04/15/2016

07:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, MARTIKA	R8-41412	2	55.51	4060********0926	040508	04/15/2016
ALFRED, AMBERLY	R8-41559	2	32.64	4695********2158	856975	04/15/2016
ARTIGUE, WILLIAM	R8-42022	2	53.06	4036********6908	05744A	04/15/2016
BADEAUX, BRYCE	R8-42049	2	53.06	4060********7964	040508	04/15/2016
BAHAM, BRITTANY	R8-41986	2	27.64	4060********0759	040508	04/15/2016
BAHAM, KAITLYN	R8-41985	2	27.64	4347********6391	040508	04/15/2016
BELL, CHRISTON	R8-41526	2	69.09	4060********0859	040508	04/15/2016
BOUDREAUX, CHAD	R8-40321	2	52.26	5537********0783	H75818	04/15/2016
BYROM, MIKE	R8-62618	2	22.51	4060********0254	050508	04/15/2016
CASSE, DANIELLE	R8-35183	2	52.51	4060********5549	050508	04/15/2016
CROCHET, ANDREW	R8-41422	2	84.09	4060********6277	050508	04/15/2016
CURRIER, BRITTANY	R8-41679	2	52.51	4690********5488	107935	04/15/2016
DANIEL, SAMANTHA	R8-42068	2	27.64	4373********3101	026338	04/15/2016
DONOTA, SONJA	R8-41753	2	27.64	4435********7386	006106	04/15/2016
DUPUIS, KELLY	R8-41989	2	27.64	4060********2622	050508	04/15/2016
EDWARDS, CEANNA	R8-41022	2	40.90	3797*******1016	126520	04/15/2016
EVANS, JONATHAN	R8-41806	2	52.51	4060********2587	040508	04/15/2016
FISHER, NICHOLAS	R8-41506	2	27.64	4060********3060	050508	04/15/2016
FRANK, ARIEL	R8-41700	2	27.64	4266********3066	05755B	04/15/2016
GALLOW, TRAVIS	R8-62634	2	33.15	4060********1997	050508	04/15/2016
GIBSON, MICHELLE	R8-41002	2	69.09	4427********0399	040508	04/15/2016
GREMILLION, SPENCER	R8-40961	2	95.22	4355********2874	085062	04/15/2016
GUIDRY, BLAKE	R8-41219	2	55.26	4266********2541	05753C	04/15/2016
HALE, PAULINA	R8-41254	2	52.51	3783*******4004	182842	04/15/2016
HARGRODER, BRANNON	R8-40765	2	52.51	4610********5983	050508	04/15/2016
JEANE, KAITLYN	R8-41438	2	33.15	4060********9365	050508	04/15/2016
LACROIX, STEPHEN	R8-42100	2	67.18	4060********3278	050508	04/15/2016
LEDAY, RIALANCE	R8-41525	2	52.51	4727********3432	073233	04/15/2016
LEGER, NICOLE	R8-41558	2	52.51	5513********5713	HVAZRC	04/15/2016
LEMAINE, ALICIA	R8-41992	2	27.64	4266********2655	05757B	04/15/2016
MARKS, SHIMIRA	R8-41284	2	33.15	4060********0011	050508	04/15/2016
MCFATTER, NICOLE	R8-41896	2	55.28	4411********0188	050508	04/15/2016
NESSMITH, AMBER	R8-41990	2	27.64	4447********8259	015486	04/15/2016
ORTEGO, DAVID	R8-62672	2	40.90	4060********7575	050508	04/15/2016
PAPILLION, REGGIE	R8-41551	2	52.51	4060********6142	050508	04/15/2016
PLATT, CHEYNE	R8-40196	2	33.15	4435********8422	286106	04/15/2016
POLLOCK, ALLYSON	R8-42009	2	6.48	4347********8559	050508	04/15/2016
QUEZADA, DOMINIQUE	R8-41440	2	33.15	4736********1460	050508	04/15/2016
RICHARD, THERESA	R8-41427	2	80.28	4300********8558	321909	04/15/2016
ROGERS, TARA	R8-41533	2	52.51	4435********3604	006106	04/15/2016
RYDER, DODI	R8-42038	2	5.98	4060********1599	050508	04/15/2016
SAM, KERRY	R8-41134	2	51.24	4060********6677	050508	04/15/2016
SMITH, NATASHA	R8-41752	2	27.64	4435********7386	086106	04/15/2016
THOMAS, NICOLE	R8-41550	2	33.15	4060********8328	050508	04/15/2016
VALLIAN, VERONICA	R8-41751	2	69.09	4060********6954	050508	04/15/2016
VIDRINE, SCOTT	R8-35948	2	27.64	5477********0245	44322C	04/15/2016
WILTZ, LAWRENCE	R8-62606	2	49.74	4060********5568	050508	04/15/2016
WOODSON, ERIC	R8-41429	2	98.72	4347********5841	050508	04/15/2016

Totals

Count	Card Type	Total
2	American Express	93.41
3	MasterCard	132.41
43	Visa	1957.29
0	Discover	0.00
0	Other	0.00
		2183.11