06/15/2017

06:41:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	05567C	06/15/2017
ARDOIN, TRACY	R1-33273	2	55.80	5178********5605	05572Z	06/15/2017
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	05567B	06/15/2017
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002159	06/15/2017
BOULLION, BENJAMIN	R1-33143	2	52.80	4811********3473	062858	06/15/2017
BREAZEALE, DEBRA	R1-32805	2	124.30	4690********6989	033694	06/15/2017
BROUSSARD, DEVONY	R1-33141	2	52.80	4054********2496	072696	06/15/2017
BROWN, CHERON	R1-32921	2	52.80	5178********3263	05569B	06/15/2017
COMEAUX, SPENCER	R1-33154	2	107.13	4690********1575	033695	06/15/2017
COPE, LANCE	R1-62521	2	68.20	5455********9091	169822	06/15/2017
CORMIER, LANA	R1-36207	2	27.50	4266********3093	05572D	06/15/2017
CORMIER, MILES	R1-32854	2	52.80	3727*******1006	121636	06/15/2017
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	022807	06/15/2017
DISCHLER, TESSA	R1-62264	2	52.25	4397********8500	067551	06/15/2017
DUPONT, JEANNE	R1-33138	2	76.99	5512********3603	575625	06/15/2017
GEORGE, BYRON	R1-62102	2	89.80	4411********6831	022807	06/15/2017
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	08056A	06/15/2017
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	05576D	06/15/2017
HENRY, MAGGIE	R1-63712	2	84.50	5109********5487	062859	06/15/2017
ISTRE, SHEILA	R1-32443	2	27.50	4147********0032	05578D	06/15/2017
KNIGHT, THOMAS TJ	R1-47614	2	47.52	4690********6730	033696	06/15/2017
KULKA, CARY	R1-62547	2	51.70	6011********4464	01518B	06/15/2017
LANDRY JR., STEVE	R1-36140	2	63.26	4147********2953	05581C	06/15/2017
LEGER, JON PAUL	R1-35363	2	50.00	4060********6082	022807	06/15/2017
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	022807	06/15/2017
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	605182	06/15/2017
MECHE, BLYTHE	R1-62585	2	74.99	4690********3874	033697	06/15/2017
MIRE, SCOTTY	R1-31375	2	49.49	3743*******7298	434015	06/15/2017
MONCEAUX, NORMA	R1-32875	2	69.30	5109********9981	062859	06/15/2017
NICKEL JOHNSON, LEAH	R1-61112	2	1.31	6011********7154	01565R	06/15/2017
NOLAN, BLAKE	R1-61058	2	72.22	4435********0951	652326	06/15/2017
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	022807	06/15/2017
RICHARD, CAROLYN	R1-62482	2	91.30	4347********6274	022807	06/15/2017
RICHARD, MITCH	R1-45532	2	58.43	5512********9184	575626	06/15/2017
RICHARD, SUSAN	R1-31705	2	69.30	4457********5917	006013	06/15/2017
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	05590B	06/15/2017
STOUTE, WANITA	R1-40880	2	41.80	5537********6104	584694	06/15/2017
THIBODEAUX, WILLIAM BILLY	R1-46513	2	52.25	4411********1269	032807	06/15/2017
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	072853	06/15/2017
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	067566	06/15/2017

Totals

Count	Card Type	Total
2	American Express	102.29
9	MasterCard	540.77
27	Visa	1671.53
2	Discover	53.01
0	Other	0.00
		2367.60