04/16/2018

10:53:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUM, DENNIS	R1-48490	2	53.35	5466********6533	05154Z	04/16/2018
BOULLION, BENJAMIN	R1-33774	2	52.80	4811********3473	060513	04/16/2018
BREAZEALE, DEBRA	R1-32805	2	69.30	4690********6989	629677	04/16/2018
BRICENO, JOEL	R1-33782	2	43.99	4060********1083	050507	04/16/2018
BROUSSARD, DEVONY	R1-33141	2	52.80	4054********2496	063503	04/16/2018
BROWN, CHERON	R1-32921	2	52.80	5178********3263	05160B	04/16/2018
CIMBAK, JOE	R1-33632	2	49.49	4147********3597	05154D	04/16/2018
COHEA, MARC	R1-33723	2	59.38	5147********2984	416475	04/16/2018
COMEAUX, SPENCER	R1-33154	2	54.82	4690********1575	629678	04/16/2018
CORMIER, MILES	R1-32854	2	52.80	3727*******1006	163510	04/16/2018
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	050507	04/16/2018
DISCHLER, TESSA	R1-62264	2	52.25	4397********8500	020444	04/16/2018
DUPONT, JEANNE	R1-33138	2	76.99	5512********5614	325274	04/16/2018
GIBSON, DECODA	R1-33846	2	69.85	6011********3832	01677R	04/16/2018
GRANGER, ASHLEY	R1-33416	2	43.99	4147********4437	05163C	04/16/2018
GUIDRY, ASHLEY	R1-33776	2	53.35	4397********7544	020447	04/16/2018
GUIDRY, BLANCHE	R1-55226	2	53.35	4690********0980	629681	04/16/2018
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	05168C	04/16/2018
ISTRE, SHEILA	R1-32443	2	27.50	4147********0032	05168D	04/16/2018
LANDRY JR., STEVE	R1-36140	2	60.26	4147********2953	05172D	04/16/2018
LANDRY, MOLLY	R1-33654	2	53.35	4479********3882	016797	04/16/2018
MCCALL, MICHAEL	R1-48138	2	48.02	5581********6648	120304	04/16/2018
MCDANIEL, JON	R1-47090	2	52.80	4798********5492	606150	04/16/2018
MECHE, BLYTHE	R1-62585	2	74.99	4690********3874	629682	04/16/2018
MIRE, SCOTTY	R1-31375	2	49.49	5106********3718	031146	04/16/2018
MONCEAUX, NORMA	R1-32875	2	52.80	5109********9981	060513	04/16/2018
MORRIS, BRANDY	R1-33460	2	69.30	5537********7547	203337	04/16/2018
NOLAN, BLAKE	R1-61058	2	58.41	4435********7654	824342	04/16/2018
PATTEN, GABRIELLE	R1-48394	2	20.00	4060********9137	050507	04/16/2018
QUIBODEAUX, IVY	R1-32947	2	52.80	4690********6233	629680	04/16/2018
RICHARD, CAROLYN	R1-33477	2	85.80	4347********6274	050507	04/16/2018
RICHARD, MITCH	R1-45532	2	58.43	5512********3395	325275	04/16/2018
RICHARD, SUSAN	R1-31705	2	85.80	4457********6675	002063	04/16/2018
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	05170B	04/16/2018
ROUGEAU, STEVEN	R1-33795	2	47.58	5147********5567	722253	04/16/2018
ROY, CAMILLE	R1-32431	2	69.85	4435********8594	824343	04/16/2018
SARVER, BRENDA	R1-31425	2	53.35	4060********0252	050507	04/16/2018
SARVER, MISSY	R1-42209	2	63.50	5537********7575	203338	04/16/2018
SCHEXNIDER, TRAVIS	R1-33757	2	57.80	5453********9285	020451	04/16/2018
SEMMES, RYAN	R1-33429	2	44.88	4300********4240	016676	04/16/2018
SHERMAN, JUSTIN	R1-33485	2	58.91	4060********9750	050507	04/16/2018
STANSBURY, AARON	R1-33441	2	52.80	4147********3438	05176C	04/16/2018
TOR, REASAI	R1-33767	2	60.49	4060********1640	050507	04/16/2018
TRAHAN, JAN	R1-33318	2	97.80	5512********9206	325276	04/16/2018
VICKERS, CASEY	R1-32338	2	53.35	5511********2678	020458	04/16/2018
VIDRINE, JERROD	R1-32818	2	60.49	4266********4115	05176B	04/16/2018
VIDRINE, STAN	R1-63253	2	68.75	4011********7985	070505	04/16/2018
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	020453	04/16/2018
WIMBERLY, STEVEN	R1-33675	2	57.15	5537********5434	203339	04/16/2018
WINGATE, TERRY	R1-33426	2	67.80	5332********8634	O999AZ	04/16/2018

Totals

Count	Card Type	Total
1	American Express	52.80
16	MasterCard	965.54
32	Visa	1794.35
1	Discover	69.85
0	Other	0.00
		2882.54