01/02/2017

07:36:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHMORE, SHANNON-PT	R4-PT-48012	1	320.00	5582********9671	06473F	01/02/2017
BOUDREAUX, TORI	R4-32789	1	25.00	4355********8856	029062	01/02/2017
ENGLISBEE, RACHELE	R4-48017	1	68.99	5291********5020	597980	01/02/2017
ERWIN, ALLAN	R4-48055	1	41.61	4690********1688	459016	01/02/2017
ESKIND, SHERRY	R4-48070	1	53.66	4147********1519	06473C	01/02/2017
ETHEREDGE, JIM	R4-48088	1	53.66	6011********7687	00254R	01/02/2017
HEBERT, TORI	R4-55118	1	56.61	5147********2334	207698	01/02/2017
HOWDER, SAVANNA	R4-32093	1	52.56	5424********5383	16651P	01/02/2017
HOWDER, SAVANNA-PT	R4-PT-32093	1	420.00	5424********5383	16665P	01/02/2017
JOHNFROE, GERALD	R4-55100	1	53.66	4388********3683	06472C	01/02/2017
JONES, RYAN	R4-32543	1	53.66	5151********7089	002148	01/02/2017
LATHAM, BRANDON	R4-32536	1	56.28	4270********1299	002348	01/02/2017
LEBLANC, ANDRE	R4-55117	1	57.66	5147********5913	207699	01/02/2017
LEMAIRE, KYLA	R4-32560	1	53.66	4690********8969	459017	01/02/2017
MCGINN, ERIN ALEX	R4-32504	1	83.51	4147********9072	06469C	01/02/2017
MEADOWS, PAM	R4-41702	1	52.56	4121********0744	06469A	01/02/2017
MECHE, ANGELA	R4-48073	1	41.61	4366********2183	06476C	01/02/2017
MORVANT, MATT	R4-45302	1	52.56	4266********2282	06474B	01/02/2017
NEZAT, VICKIE	R4-32576	1	53.66	4411********7725	061208	01/02/2017
ONCALE, BRANDI	R4-55146	1	53.66	6011********5133	00276R	01/02/2017
PINARD, CHRIS	R4-48074	1	41.61	4266********8668	06490B	01/02/2017
ROSS, ELVA-PT	R4-PT-55160	1	420.00	4316********0367	679034	01/02/2017
THIBODEAUX, KARLA	R4-31804	1	52.56	4270********9307	002398	01/02/2017
THIBODEAUX, KIM	R4-32540	1	68.66	5480********5598	207701	01/02/2017
THORPE, BRANDON	R4-32574	1	41.61	4494********7461	213677	01/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	1098.14
15	Visa	1123.55
2	Discover	107.32
0	Other	0.00
		2329.01