03/15/2017

08:15:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	07467C	03/15/2017
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	07468B	03/15/2017
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002028	03/15/2017
BREAZEALE, DEBRA	R1-32805	2	101.30	4690********6989	732099	03/15/2017
BROWN, BRIAN	R1-31405	2	62.37	4355********4635	116149	03/15/2017
BROWN, CHERON	R1-32921	2	52.80	5178********3263	07470B	03/15/2017
COPE, LANCE	R1-62521	2	68.20	5455********9091	536720	03/15/2017
CORMIER, LANA	R1-36207	2	27.50	4266********3093	07471D	03/15/2017
CORMIER, MILES	R1-32854	2	90.05	3727*******1006	145108	03/15/2017
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	095207	03/15/2017
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	732100	03/15/2017
DOGIE, LOGAN	R1-31429	2	52.25	4060********9404	095207	03/15/2017
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	07475B	03/15/2017
GARY, JOHN LEE	R1-33065	2	85.80	4143********0547	349468	03/15/2017
GEORGE, BYRON	R1-62102	2	117.87	4411********6831	095207	03/15/2017
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	03734A	03/15/2017
HEBERT, CASSANDRA	R1-32647	2	79.99	4147********1755	07480C	03/15/2017
HENRY, MAGGIE	R1-63712	2	76.75	5109********5487	065255	03/15/2017
KNIGHT, THOMAS TJ	R1-47614	2	47.52	4690********6730	732102	03/15/2017
KULKA, CARY	R1-62547	2	51.70	6011********4464	01560B	03/15/2017
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	095207	03/15/2017
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	536722	03/15/2017
LEGER, JON PAUL	R1-35363	2	69.36	4060********6082	095207	03/15/2017
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	095207	03/15/2017
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	605125	03/15/2017
MECHE, BLYTHE	R1-62585	2	74.99	4690********3874	732103	03/15/2017
MIRE, SCOTTY	R1-31375	2	49.49	3743*******7298	199015	03/15/2017
MONCEAUX, NORMA	R1-32875	2	69.30	5109********9981	065255	03/15/2017
NOLAN, BLAKE	R1-61058	2	64.22	4435********0951	239929	03/15/2017
ORTEGO, MADISON	R1-31956	2	40.39	4011********8565	075249	03/15/2017
ORTEGO, NICOLE NIKKI	R1-32951	2	56.61	4011********8565	075249	03/15/2017
PEARSON, JORDAN	R1-32463	2	82.18	4060********2669	095207	03/15/2017
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	005207	03/15/2017
RICHARD, CAROLYN	R1-62482	2	89.30	4347********6274	095207	03/15/2017
RICHARD, MITCH	R1-45532	2	58.43	5512********9184	037842	03/15/2017
RICHARD, SUSAN	R1-31705	2	69.30	4457********5917	005993	03/15/2017
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	07503B	03/15/2017
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	07494Z	03/15/2017
THIBODEAUX, WILLIAM BILLY	R1-46513	2	52.25	4411********1269	005207	03/15/2017
TRAHAN, SHELLY	R1-33038	2	25.76	4690********6489	732104	03/15/2017
VIDRINE, STAN	R1-63253	2	71.75	4011********5803	075249	03/15/2017
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	012006	03/15/2017

Totals

Count	Card Type	Total
2	American Express	139.54
8	MasterCard	479.03
31	Visa	1933.53
1	Discover	51.70
0	Other	0.00
		2603.80