03/15/2016

08:28:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, MARTIKA	R8-41412	2	52.04	4060********0926	021308	03/15/2016
ALFRED, AMBERLY	R8-41559	2	41.89	4695********2158	861641	03/15/2016
ARTIGUE, WILLIAM	R8-42022	2	52.58	4036********6908	00279A	03/15/2016
BAHAM, BRITTANY	R8-41986	2	27.39	4060********0759	021308	03/15/2016
BAHAM, KAITLYN	R8-41985	2	26.78	4347********6391	021308	03/15/2016
BELL, CHRISTON	R8-41526	2	68.47	4060********0859	021308	03/15/2016
BOUDREAUX, CHAD	R8-40321	2	51.83	5537********0783	H76593	03/15/2016
BYROM, MIKE	R8-62618	2	52.04	4060********0254	021308	03/15/2016
CASSE, DANIELLE	R8-35183	2	52.04	4060********5549	021308	03/15/2016
CASTILLE, MONIQUE	R8-41408	2	27.39	5491********3177	00311Z	03/15/2016
CROCHET, ANDREW	R8-41422	2	79.72	4060********6277	021308	03/15/2016
CURRIER, BRITTANY	R8-41679	2	52.04	4690********5488	552554	03/15/2016
DANIEL, SAMANTHA	R8-42068	2	28.89	4373********3101	060174	03/15/2016
DONOTA, SONJA	R8-41753	2	27.39	4435********7386	086075	03/15/2016
DUPUIS, KELLY	R8-41989	2	27.39	4060********2622	021308	03/15/2016
EDWARDS, CEANNA	R8-41022	2	40.53	3797*******1016	188288	03/15/2016
EVANS, JONATHAN	R8-41806	2	52.04	4060********2587	021308	03/15/2016
FRANK, ARIEL	R8-41700	2	27.39	4266********3066	00285B	03/15/2016
GALLOW, TRAVIS	R8-62634	2	32.85	4060********1997	021308	03/15/2016
GIBSON, MICHELLE	R8-41002	2	68.47	4427********0399	021308	03/15/2016
GREMILLION, SPENCER	R8-62603	2	72.24	4355********2874	059098	03/15/2016
GUIDRY, BLAKE	R8-41219	2	54.76	4266********2541	00287C	03/15/2016
HALE, PAULINA	R8-41254	2	52.04	3783*******4004	180747	03/15/2016
HARGRODER, BRANNON	R8-40765	2	52.04	4610********5983	031308	03/15/2016
JEANE, KAITLYN	R8-41438	2	32.85	4060********9365	031308	03/15/2016
LACROIX, STEPHEN	R8-40162	2	66.62	4060********3278	031308	03/15/2016
LEDAY, RIALANCE	R8-41525	2	62.54	4727********3432	579559	03/15/2016
LEGER, DESIREE	R8-41520	2	27.39	5147********6851	360220	03/15/2016
LEGER, NICOLE	R8-41558	2	52.04	5513********5713	JS51RI	03/15/2016
LEMAINE, ALICIA	R8-41992	2	27.39	4266********2655	00294B	03/15/2016
MARKS, SHIMIRA	R8-41284	2	32.85	4060********0011	031308	03/15/2016
MCFATTER, NICOLE	R8-41896	2	54.78	4411********0188	031308	03/15/2016
NESSMITH, AMBER	R8-41990	2	27.39	4447********8259	015944	03/15/2016
ORTEGO, DAVID	R8-62672	2	40.53	4060********7575	031308	03/15/2016
PAPILLION, REGGIE	R8-41551	2	52.04	4060********6142	031308	03/15/2016
PLATT, CHEYNE	R8-40196	2	32.85	4435********8422	286075	03/15/2016
POLLOCK, ALLYSON	R8-42009	2	1.50	4347********8559	031308	03/15/2016
QUEZADA, DOMINIQUE	R8-41440	2	32.85	4736********1460	031308	03/15/2016
RICHARD, THERESA	R8-41427	2	79.78	4300********8558	063576	03/15/2016
ROGERS, TARA	R8-41533	2	52.04	4435********3604	086075	03/15/2016
RYDER, DODI	R8-42038	2	4.50	4060********1599	031308	03/15/2016
SAM, KERRY	R8-41134	2	50.79	4060********6677	031308	03/15/2016
SMITH, NATASHA	R8-41752	2	27.39	4435********7386	086075	03/15/2016
THOMAS, NICOLE	R8-41550	2	32.85	4060********8328	031308	03/15/2016
VIDRINE, SCOTT	R8-35948	2	27.39	5477********0245	92875C	03/15/2016
WILTZ, LAWRENCE	R8-62606	2	49.29	4060********5568	031308	03/15/2016
WOODSON, ERIC	R8-41429	2	98.19	4347********5841	031308	03/15/2016

Totals

Count	Card Type	Total
2	American Express	92.57
5	MasterCard	186.04
40	Visa	1807.47
0	Discover	0.00
0	Other	0.00
		2086.08