01/16/2017

06:26:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	03790C	01/16/2017
BEARD, JASON	R1-30483	2	52.25	4011********1120	325243	01/16/2017
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	03790B	01/16/2017
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002392	01/16/2017
BREAZEALE, DEBRA	R1-32805	2	69.30	4690********6989	614670	01/16/2017
BROWN, BRIAN	R1-31405	2	62.37	4355********4635	068045	01/16/2017
BROWN, CONNIE	R1-32971	2	4.50	4060********4263	072107	01/16/2017
COOPER, KYLE	R1-36448	2	52.80	5109********8547	062133	01/16/2017
COPE, LANCE	R1-62521	2	68.20	5455********9091	753996	01/16/2017
CORMIER, LANA	R1-36207	2	27.50	4266********3093	03820D	01/16/2017
CORMIER, MILES	R1-32854	2	52.80	3727*******1006	122669	01/16/2017
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	072107	01/16/2017
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	614671	01/16/2017
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	039432	01/16/2017
FONTENOT, ANDREA	R1-63570	2	91.75	4266********1591	03838B	01/16/2017
GEORGE, BYRON	R1-62102	2	88.70	4411********6831	082107	01/16/2017
GRAFF, JOSH	R1-31506	2	167.50	4833********2793	082107	01/16/2017
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	00427A	01/16/2017
HEBERT, CASSANDRA	R1-32647	2	79.99	4147********1755	03836C	01/16/2017
HENRY, MAGGIE	R1-63712	2	84.25	5109********5487	062133	01/16/2017
JOHNSON, LEAH	R1-61112	2	61.06	4128********5607	62150B	01/16/2017
KNIGHT, THOMAS TJ	R1-47614	2	47.52	4690********6730	614672	01/16/2017
KULKA, CARY	R1-62547	2	51.70	6011********4464	01643B	01/16/2017
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	072107	01/16/2017
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	572127	01/16/2017
LEGER, JON PAUL	R1-35363	2	65.60	4060********6082	082107	01/16/2017
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	004125	01/16/2017
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	072107	01/16/2017
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	606112	01/16/2017
MIRE, SCOTTY	R1-31375	2	49.49	3743*******7298	655016	01/16/2017
MONCEAUX, NORMA	R1-32875	2	117.00	5109********9981	062133	01/16/2017
NOLAN, BLAKE	R1-61058	2	68.97	4435********0951	307016	01/16/2017
ORTEGO, NICOLE NIKKI	R1-32951	2	64.37	4011********2558	072128	01/16/2017
PEARSON, JORDAN	R1-32463	2	115.68	4060********2669	082107	01/16/2017
RICHARD, CAROLYN	R1-62482	2	85.80	4347********6274	082107	01/16/2017
RICHARD, MITCH	R1-45532	2	66.08	5512********9184	708037	01/16/2017
RICHARD, SUSAN	R1-31705	2	85.25	4457********5917	003354	01/16/2017
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	03867B	01/16/2017
SAVOIE, JULIE	R1-31633	2	75.49	5512********9078	708038	01/16/2017
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	03877Z	01/16/2017
THIBODEAUX, WILLIAM BILLY	R1-46513	2	63.75	4411********1269	092107	01/16/2017
TRAHAN, JOANIE	R1-32827	2	52.25	4266********6292	03877B	01/16/2017
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	072129	01/16/2017
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	039443	01/16/2017

Totals

Count	Card Type	Total
2	American Express	102.29
9	MasterCard	617.37
32	Visa	2025.88
1	Discover	51.70
0	Other	0.00
		2797.24