05/15/2017

06:26:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	03397C	05/15/2017
ARDOIN, TRACY	R1-33273	2	52.80	5178********5605	03399Z	05/15/2017
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	03399B	05/15/2017
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002642	05/15/2017
BOULLION, BENJAMIN	R1-33143	2	52.80	4811********3473	061452	05/15/2017
BREAZEALE, DEBRA	R1-32805	2	89.30	4690********6989	297435	05/15/2017
BROUSSARD, DEVONY	R1-33141	2	52.80	4054********2496	064007	05/15/2017
BROWN, CHERON	R1-32921	2	52.80	5178********3263	03404B	05/15/2017
COPE, LANCE	R1-62521	2	68.20	5455********9091	018848	05/15/2017
CORMIER, LANA	R1-36207	2	27.50	4266********3093	03398D	05/15/2017
CORMIER, MILES	R1-32854	2	58.30	3727*******1006	162961	05/15/2017
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	061407	05/15/2017
DISCHLER, TESSA	R1-62264	2	52.25	4397********8500	015741	05/15/2017
DOGIE, LOGAN	R1-31429	2	64.25	4060********9404	061407	05/15/2017
DUPONT, JEANNE	R1-33138	2	76.99	5512********3603	399622	05/15/2017
GEORGE, BYRON	R1-62102	2	73.26	4411********6831	061407	05/15/2017
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	03406D	05/15/2017
HENRY, MAGGIE	R1-63712	2	82.75	5109********5487	061454	05/15/2017
ISTRE, SHEILA	R1-32443	2	27.50	4147********0032	03409D	05/15/2017
KNIGHT, THOMAS TJ	R1-47614	2	72.52	4690********6730	297436	05/15/2017
KULKA, CARY	R1-62547	2	51.70	6011********4464	01577B	05/15/2017
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	071407	05/15/2017
LANDRY JR., STEVE	R1-36140	2	118.26	4147********2953	03431C	05/15/2017
LEONARDS, KONNLIE	R1-31875	2	15.00	4419********8901	330787	05/15/2017
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	071407	05/15/2017
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	605141	05/15/2017
MECHE, BLYTHE	R1-62585	2	63.49	4690********3874	297437	05/15/2017
MIRE, SCOTTY	R1-31375	2	49.49	3743*******7298	987015	05/15/2017
MONCEAUX, NORMA	R1-32875	2	69.30	5109********9981	061454	05/15/2017
NICKEL JOHNSON, LEAH	R1-61112	2	5.00	6011********7154	01582R	05/15/2017
NOLAN, BLAKE	R1-61058	2	88.47	4435********0951	856969	05/15/2017
ORTEGO, MADISON	R1-31956	2	1.75	4011********8565	071447	05/15/2017
ORTEGO, NICOLE NIKKI	R1-32951	2	52.30	4011********8565	071447	05/15/2017
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	071407	05/15/2017
RICHARD, CAROLYN	R1-62482	2	89.30	4347********6274	071407	05/15/2017
RICHARD, MITCH	R1-45532	2	58.43	5512********9184	399624	05/15/2017
RICHARD, SUSAN	R1-31705	2	69.30	4457********5917	002370	05/15/2017
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	03435B	05/15/2017
STOUTE, WANITA	R1-40880	2	41.80	5537********6104	520751	05/15/2017
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	03419Z	05/15/2017
THIBODEAUX, WILLIAM BILLY	R1-46513	2	54.25	4411********1269	071407	05/15/2017
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	071447	05/15/2017
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	015740	05/15/2017

Totals

Count	Card Type	Total
2	American Express	107.79
10	MasterCard	603.82
29	Visa	1685.61
2	Discover	56.70
0	Other	0.00
		2453.92