01/15/2018

07:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKARE, AJIT	R3-30973	2	52.05	3720*******5004	164728	01/15/2018
CHARLIE, CASEY	R3-36423	2	77.51	4060********5549	050908	01/15/2018
COPE, JARRETT	R3-40841	2	89.74	5108********2106	070913	01/15/2018
CORMIER, ADISON	R3-40998	2	86.91	5106********1595	040611	01/15/2018
FEUCHT, SARA	R3-35889	2	47.69	4266********1269	07165C	01/15/2018
FONTENOT, BRIANNE	R3-37661	2	73.16	5142********3279	D29B5B	01/15/2018
FREY, JEREMY	R3-37560	2	60.95	4147********4213	07162D	01/15/2018
FUSELIER, EJ	R3-37829	2	33.21	5178********8155	07169Z	01/15/2018
GUIDRY, JOSHLYNN	R3-37711	2	34.71	4147********6977	07165C	01/15/2018
HEBERT, AMBER	R3-63337	2	105.33	5507********2580	308813	01/15/2018
HIGGINBOTHAM, AMBER	R3-37172	2	95.77	4011********5394	080905	01/15/2018
HUVAL, KYLE	R3-63188	2	88.28	5524********3937	06714Z	01/15/2018
ISTRE, MIRANDA	R3-40955	2	100.83	4060********4347	050908	01/15/2018
JENKINS, JUSTIN	R3-37654	2	53.16	5121********6772	01506B	01/15/2018
KINDALL, CORRIE BETH	R3-37684	2	68.16	5273********2104	612086	01/15/2018
LAUGHLIN, DANE	R3-37093	2	62.57	4036********8936	07169A	01/15/2018
LAZARD, KENDRAXXX	R3-36919	2	69.22	5142********2260	53D11A	01/15/2018
MANUEL, CINDY	R3-36166	2	52.61	4400********6099	02202C	01/15/2018
MARCANTEL, DOUGLAS	R3-37302	2	33.21	4100********5605	11499D	01/15/2018
MCCRORY, HEATHER	R3-36396	2	63.12	4147********7010	07170D	01/15/2018
MCWHORTER, DENNIS	R3-63010	2	84.05	4011********8299	080905	01/15/2018
MIRE, HEIDI	R3-63061	2	85.83	6011********5853	01519R	01/15/2018
ORTEGO, CASEY	R3-35644	2	78.89	5360********5638	070913	01/15/2018
PETET, ALLISON	R3-63084	2	27.69	4060********6744	050908	01/15/2018
SCHOUEST, CALLIE	R3-63024	2	89.33	5211********1166	09038B	01/15/2018
SIEBERT, ERIK	R3-63070	2	96.55	4060********4980	050908	01/15/2018
STANFORD, BEN	R3-37494	2	53.16	4121********4134	004644	01/15/2018
STEVENS, CHERYL	R3-40932	2	36.18	4060********4954	050908	01/15/2018
VICTORIAN, JEROME	R3-37136	2	72.95	4417********3119	07174C	01/15/2018
VIDRINE, MARGARET	R3-37876	2	53.16	5360********3641	070913	01/15/2018
WILLAMS, DEANTRE	R3-37815	2	53.16	4427********7914	050908	01/15/2018
YOUNG, GREG	R3-37015	2	33.21	5106********7982	007340	01/15/2018

Totals

Count	Card Type	Total
1	American Express	52.05
13	MasterCard	921.76
17	Visa	1052.71
1	Discover	85.83
0	Other	0.00
		2112.35