02/16/2017

13:57:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	04926C	02/15/2017
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	04936B	02/15/2017
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	001866	02/15/2017
BREAZEALE, DEBRA	R1-32805	2	69.30	4690********6989	188239	02/15/2017
BROWN, BRIAN	R1-31405	2	62.37	4355********4635	063127	02/15/2017
BROWN, CHERON	R1-32921	2	52.79	5178********3263	04927B	02/15/2017
BROWN, CONNIE	R1-32971	2	57.30	4060********4263	004807	02/15/2017
COPE, LANCE	R1-62521	2	68.20	5455********9091	127670	02/15/2017
CORMIER, LANA	R1-36207	2	27.50	4266********3093	04930D	02/15/2017
CORMIER, MILES	R1-32854	2	52.80	3727*******1006	162605	02/15/2017
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	014807	02/15/2017
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	188240	02/15/2017
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	047106	02/15/2017
DOGIE, LOGAN	R1-31429	2	46.75	4060********9404	014807	02/15/2017
FONTENOT, ANDREA	R1-63570	2	94.50	4266********1591	04935B	02/15/2017
GEORGE, BYRON	R1-62102	2	100.87	4411********6831	014807	02/15/2017
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	014807	02/15/2017
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	02291A	02/15/2017
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	04935C	02/15/2017
HENRY, MAGGIE	R1-63712	2	75.25	5109********5487	064837	02/15/2017
JOHNSON, LEAH	R1-61112	2	1.12	6011********7154	01528R	02/15/2017
KNIGHT, THOMAS TJ	R1-47614	2	47.52	4690********6730	188242	02/15/2017
KULKA, CARY	R1-62547	2	51.70	6011********4464	01530B	02/15/2017
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	014807	02/15/2017
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	126257	02/15/2017
LEGER, JON PAUL	R1-35363	2	60.91	4060********6082	014807	02/15/2017
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	880467	02/15/2017
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	014807	02/15/2017
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	605184	02/15/2017
MECHE, BLYTHE	R1-62585	2	35.33	4690********3874	188243	02/15/2017
MENARD, MEL	R1-33006	2	26.50	4060********6426	014807	02/15/2017
MIRE, SCOTTY	R1-31375	2	49.49	3743*******7298	762015	02/15/2017
MONCEAUX, NORMA	R1-32875	2	69.30	5109********9981	064837	02/15/2017
NOLAN, BLAKE	R1-61058	2	69.72	4435********0951	467046	02/15/2017
ORTEGO, NICOLE NIKKI	R1-32951	2	49.49	4011********8565	074831	02/15/2017
PEARSON, JORDAN	R1-32463	2	112.43	4060********2669	014807	02/15/2017
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	014807	02/15/2017
RICHARD, CAROLYN	R1-62482	2	104.80	4347********6274	014807	02/15/2017
RICHARD, MITCH	R1-45532	2	58.43	5512********9184	875724	02/15/2017
RICHARD, SUSAN	R1-31705	2	69.30	4457********5917	006255	02/15/2017
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	04956B	02/15/2017
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	04966Z	02/15/2017
THIBODEAUX, WILLIAM BILLY	R1-46513	2	55.75	4411********1269	014807	02/15/2017
TRAHAN, SHELLY	R1-33038	2	79.84	4690********6489	188241	02/15/2017
VIDRINE, STAN	R1-63253	2	70.25	4011********5803	074831	02/15/2017
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	047108	02/15/2017

Totals

Count	Card Type	Total
2	American Express	102.29
8	MasterCard	477.52
34	Visa	2058.49
2	Discover	52.82
0	Other	0.00
		2691.12