07/02/2012
05:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREPONT, BROCK R8-19985 1 66.68 3725*******2001 120388 07/02/12
BELLOW, MELISSA R8-19874 1 50.55 3717*******2009 188512 07/02/12
BENOIT, JACOB R8-22775 1 66.68 4668********7684 055238 07/02/12
BOB, BOWMAN R8-22785 1 32.25 4149********3273 854264 07/02/12
BORDELON, JOSEPH R8-20057 1 50.55 4435********0514 010501 07/02/12
BRINKHAUS, BRANDON R8-24596 1 85.85 4271********3749 106066 07/02/12
BROOKS, KAMIKA R8-19649 1 50.55 4060********9567 085205 07/02/12
BROWN, NICHOLAS R8-19826 1 50.55 4149********8149 168962 07/02/12
BULLER, RYAN R8-12799 1 50.55 4300********3151 00213D 07/02/12
CHARLES, DELIA R8-22851 1 32.25 4867********4689 085205 07/02/12
COLLINS, JEROME R8-17312 1 39.79 4867********9546 085205 07/02/12
DAIGLE, DANA R8-22853 1 50.55 4435********0565 003465 07/02/12
DAUTREUIL, BRANDI R8-22758 1 50.55 4411********4718 085205 07/02/12
DOUCET, ASHLEY R8-22871 1 56.68 4060********0292 085205 07/02/12
DUCHARME, ANDREA R8-22782 1 91.55 4021********2360 008490 07/02/12
DUPLECHAIN, THOMAS R8-17823 1 74.58 5147********9205 07239Z 07/02/12
DUPRE, MARIE R8-19731 1 50.55 4313********8279 05529C 07/02/12
GOODWIN, LARANCE R8-20073 1 50.55 4149********1755 795745 07/02/12
GUIDRY, DERRICK R8-14797 1 66.68 4060********7913 085205 07/02/12
HEBERT, DUSTIN R8-17376 1 50.55 4063********4401 836930 07/02/12
JOUBERT, JACQUES R8-19851 1 49.47 4016********5497 056605 07/02/12
LEDOUX, JUSTIN R8-24359 1 50.55 4435********8634 010499 07/02/12
LOUVIERE, LORI R8-22736 1 82.81 4867********1209 085205 07/02/12
MALBREAUX, GERALD R8-20061 1 66.68 4060********6856 085205 07/02/12
MCGEE, MCKENZIE R8-MCGEE 1 1.50 4060********8413 085205 07/02/12
MOREAU, RACHEL R8-24595 1 50.55 4668********0681 055238 07/02/12
MORTON, WILFRED R8-22716 1 32.25 4060********9280 085205 07/02/12
MOTTY, ANNA R8-24587 1 52.05 4668********7668 055238 07/02/12
MURPHY, CHAMIR R8-22703 1 82.81 4063********4745 443765 07/02/12
MURPHY, PAUL R8-22718 1 50.55 4063********5697 618515 07/02/12
NEELY, TRENT R8-24344 1 56.45 4060********6604 085205 07/02/12
OLIVIER, DUSTIN R8-24121 1 84.63 4060********1922 085205 07/02/12
PICKENS, COUNTESSA R8-17368 1 49.47 4411********2899 085205 07/02/12
PITRE, JARRYD R8-24600 1 32.25 4016********3038 056606 07/02/12
RICHARD, DARRYL R8-22765 1 53.76 4435********5670 003468 07/02/12
ROBERTS, DONAVAN R8-17262 1 55.84 4060********2687 085205 07/02/12
SAVOIE, SCOTT R8-19871 1 82.81 4802********7394 072116 07/02/12
SMITH, MATHEW R8-19621 1 42.97 5106********2228 019417 07/02/12
SOILEAU, GUY R8-24366 1 42.97 4300********5743 00213C 07/02/12
STELLY, ANGELLE R8-22735 1 42.97 4867********2586 085205 07/02/12
STELLY, NICOLE R8-19740 1 50.55 4060********9768 085205 07/02/12
TATE, MATTHEW TROY R8-12770 1 74.55 4867********1501 085205 07/02/12
THERIOT, JESSIE R8-22743 1 42.97 4867********4824 085205 07/02/12
THOMAS JR., RANDALL R8-22781 1 32.25 4060********0633 085205 07/02/12
THOMAS, HELEN R8-22792 1 32.82 4695********2037 535580 07/02/12
TOMLINSON JR, ROBERT R8-4133 1 60.23 4707********0039 002672 07/02/12
VARLEY, PATRICK R8-22731 1 46.78 5466********2682 07166B 07/02/12
WALLER, MARY R8-24114 1 50.55 4149********2945 949700 07/02/12
WILLIAMS, FALIN R8-24345 1 91.68 5106********2744 045235 07/02/12
YAUN, GARRETT R8-17296 1 66.68 4063********5166 105050 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 117.23
4 MasterCard 256.01
44 Visa 2357.65
0 Discover 0.00
0 Other 0.00
     
    2730.89