04/17/2017

06:50:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	00218C	04/17/2017
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	00217B	04/17/2017
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002036	04/17/2017
BOULLION, BENJAMIN	R1-33143	2	52.80	4811********3473	064013	04/17/2017
BREAZEALE, DEBRA	R1-32805	2	105.30	4690********6989	778671	04/17/2017
BROUSSARD, DEVONY	R1-33141	2	53.16	4054********2496	064728	04/17/2017
BROWN, BRIAN	R1-31405	2	62.37	4355********4635	026075	04/17/2017
BROWN, CHERON	R1-32921	2	52.80	5178********3263	00221B	04/17/2017
COMEAUX, SPENCER	R1-33154	2	77.26	4690********8005	778670	04/17/2017
COPE, LANCE	R1-62521	2	68.20	5455********9091	030656	04/17/2017
CORMIER, LANA	R1-36207	2	27.50	4266********3093	00220D	04/17/2017
CORMIER, MILES	R1-32854	2	52.80	3727*******1006	120510	04/17/2017
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	074007	04/17/2017
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	778672	04/17/2017
DISCHLER, TESSA	R1-62264	2	52.25	4397********8500	040370	04/17/2017
DOGIE, LOGAN	R1-31429	2	58.25	4060********9404	074007	04/17/2017
DUPONT, JEANNE	R1-33138	2	57.18	5512********3603	235825	04/17/2017
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	00216B	04/17/2017
GEORGE, BYRON	R1-62102	2	83.74	4411********6831	074007	04/17/2017
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	00217D	04/17/2017
HENRY, MAGGIE	R1-63712	2	79.25	5109********5487	064013	04/17/2017
KNIGHT, THOMAS TJ	R1-47614	2	70.52	4690********6730	778673	04/17/2017
KULKA, CARY	R1-62547	2	51.70	6011********4464	01744B	04/17/2017
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	074007	04/17/2017
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	031679	04/17/2017
LANDRY JR., STEVE	R1-36140	2	197.76	4147********2953	00237C	04/17/2017
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	222261	04/17/2017
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	074007	04/17/2017
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	607104	04/17/2017
MECHE, BLYTHE	R1-62585	2	74.99	4690********3874	778674	04/17/2017
MENARD, CARISSA	R1-4403	2	35.20	4054********8266	064733	04/17/2017
MIRE, SCOTTY	R1-31375	2	49.49	3743*******7298	536017	04/17/2017
MONCEAUX, NORMA	R1-32875	2	69.30	5109********9981	064014	04/17/2017
NOLAN, BLAKE	R1-61058	2	72.22	4435********0951	119903	04/17/2017
ORTEGO, MADISON	R1-31956	2	2.68	4011********8565	074008	04/17/2017
ORTEGO, NICOLE NIKKI	R1-32951	2	54.36	4011********8565	074007	04/17/2017
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	084007	04/17/2017
RICHARD, CAROLYN	R1-62482	2	89.30	4347********6274	084007	04/17/2017
RICHARD, MITCH	R1-45532	2	58.43	5512********9184	235827	04/17/2017
RICHARD, SUSAN	R1-31705	2	69.30	4457********5917	006833	04/17/2017
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	00244B	04/17/2017
STOUTE, WANITA	R1-40880	2	41.80	5537********6104	459362	04/17/2017
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	00243Z	04/17/2017
THIBODEAUX, WILLIAM BILLY	R1-46513	2	53.75	4411********1269	084007	04/17/2017
TRAHAN, SHELLY	R1-33038	2	52.80	4690********6489	778675	04/17/2017
VIDRINE, STAN	R1-63253	2	70.25	4011********5803	074008	04/17/2017
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	040381	04/17/2017

Totals

Count	Card Type	Total
2	American Express	102.29
10	MasterCard	580.51
34	Visa	2151.07
1	Discover	51.70
0	Other	0.00
		2885.57