01/15/2018

07:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002507	01/15/2018
BOULLION, BENJAMIN	R1-33143	2	52.80	4811********3473	070912	01/15/2018
BREAZEALE, DEBRA	R1-32805	2	69.30	4690********6989	070780	01/15/2018
BROUSSARD, DEVONY	R1-33141	2	52.80	4054********2496	078036	01/15/2018
BROWN, CHERON	R1-32921	2	52.80	5178********3263	07147B	01/15/2018
COMEAUX, SPENCER	R1-33154	2	61.38	4690********1575	070781	01/15/2018
CORMIER, MILES	R1-32854	2	70.80	3727*******1006	109294	01/15/2018
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	040908	01/15/2018
DISCHLER, TESSA	R1-62264	2	52.25	4397********8500	040592	01/15/2018
DUPONT, JEANNE	R1-33138	2	76.99	5512********5614	795545	01/15/2018
GRANGER, ASHLEY	R1-33416	2	43.99	4147********4437	07147B	01/15/2018
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	00879C	01/15/2018
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	07146C	01/15/2018
ISTRE, SHEILA	R1-32443	2	27.50	4147********0032	07147D	01/15/2018
KNIGHT, THOMAS TJ	R1-47614	2	53.27	4690********3949	070782	01/15/2018
LANDRY JR., STEVE	R1-36140	2	60.26	4147********2953	07153D	01/15/2018
MCDANIEL, JON	R1-47090	2	52.80	4798********5492	705190	01/15/2018
MECHE, BLYTHE	R1-62585	2	74.99	4690********3874	070783	01/15/2018
MIRE, SCOTTY	R1-31375	2	49.49	5106********3718	027236	01/15/2018
MONCEAUX, NORMA	R1-32875	2	52.80	5109********9981	070913	01/15/2018
NICKEL JOHNSON, LEAH	R1-61112	2	13.56	6011********7154	01573R	01/15/2018
NOLAN, BLAKE	R1-61058	2	80.41	4435********0951	257795	01/15/2018
PEARSON, JORDAN	R1-32463	2	10.00	4060********2669	050908	01/15/2018
QUIBODEAUX, IVY	R1-32947	2	52.80	4690********6233	070785	01/15/2018
RICHARD, CAROLYN	R1-33477	2	89.30	4347********6274	050908	01/15/2018
RICHARD, SUSAN	R1-31705	2	85.80	4457********5917	005246	01/15/2018
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	07158B	01/15/2018
SEMMES, RYAN	R1-33429	2	44.88	4300********4240	015830	01/15/2018
SHERMAN, JUSTIN	R1-33485	2	58.91	4060********9750	050908	01/15/2018
TRAHAN, JAN	R1-33318	2	98.80	5512********9206	795547	01/15/2018
TRAHAN, SHELLY	R1-33038	2	52.80	4690********6489	070784	01/15/2018
VIDRINE, JERROD	R1-32818	2	60.49	4266********4115	07158B	01/15/2018
VIDRINE, STAN	R1-63253	2	68.75	4011********7985	080905	01/15/2018
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	040604	01/15/2018

Totals

Count	Card Type	Total
1	American Express	70.80
6	MasterCard	363.83
26	Visa	1479.46
1	Discover	13.56
0	Other	0.00
		1927.65