09/01/2013
07:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHARLOTTE 2K-83008618 1 89.00 5466********5281 04081P 09/01/13
ANDREPONT, NICOLE 2K-007396 1 69.00 3797*******1009 177272 09/01/13
ARSEMENT, CRYSTAL 2K-007306 1 79.00 4427********7331 023808 09/01/13
BAUMER, BETH 2K-008549 1 79.00 4011********3091 083802 09/01/13
BENNETT, STEPHANIE 2K-005834 1 45.00 5466********2734 03589Z 09/01/13
BENOIT, MONICA 2K-002338 1 59.00 5455********6251 248385 09/01/13
BERNARD, COURTNEY 2K-008239 1 7.80 4435********1108 654591 09/01/13
BOUDREAUX, LACEY 2K-650134474 1 39.00 5110********6989 053754 09/01/13
BOUDREAUX, TASHA 2K-521132883 1 49.95 4060********7825 013808 09/01/13
BRAQUET, TERRI 2K-665716677 1 49.95 5455********1908 251188 09/01/13
BRASHIER, LINDSAY 2K-007287 1 39.00 4099********8680 04108C 09/01/13
BROUSSARD, MARCIA 2K-006734 1 59.00 5455********3272 251190 09/01/13
BROWN, CHERON 2K-008121 1 49.00 5455********2745 251191 09/01/13
BROWN, TASHA 2K-005764 1 19.95 5455********8618 248392 09/01/13
CARR, MICHELLE 2K-007085 1 40.00 4147********2272 04081C 09/01/13
CHAMPAGNE, ADRIA 2K-008125 1 49.95 4690********8902 193360 09/01/13
COMEAUX, STACY 2K-000958 1 49.95 4820********6247 002468 09/01/13
CORMIER, JONIE 2K-211611090 1 49.95 3729*******4003 168384 09/01/13
CRAWFORD, MARIAYA 2K-008218 1 79.00 5155********7036 013808 09/01/13
DOMINGUES, JENA 2K-008204 1 7.80 4300********4751 793861 09/01/13
DORE, ROCHELLE A. 2K-005451 1 20.00 4419********5098 846608 09/01/13
DUPRE, GINGER 2K-007497 1 49.95 5463********9246 058774 09/01/13
FOREMAN, MICHELLE 2K-336721759 1 39.00 5424********0712 91363B 09/01/13
GAUTREAUX, PAULA 2K-609486377 1 49.95 4488********0015 309933 09/01/13
GOLSON, DELAINE 2K-007935 1 49.00 4060********3334 023808 09/01/13
GOODLAND, RHONDA 2K-005091 1 40.47 4690********4302 193358 09/01/13
GRISHAM, MICHELLE 2K-007028 1 54.95 4011********4175 083802 09/01/13
GUILBEAU, LACEY 2K-006292 1 39.00 4731********2630 04072A 09/01/13
GUILBEAUX, SHEILA E. 2K-000762 1 79.00 4690********0825 193359 09/01/13
GUY, CANDICE 2K-005841 1 49.00 4266********7337 04085A 09/01/13
HARDY, MARGUERITE S 2K-006110 1 89.95 4060********2485 013808 09/01/13
HEBERT, CATHY 2K-620371645 1 79.00 5458********3132 00157Z 09/01/13
HEBERT, TERESA 2K-008222 1 39.49 5438********4139 H77812 09/01/13
HEINEN, KELLY 2K-007025 1 49.95 4690********8958 193361 09/01/13
HUVAL, KATIE 2K-000570 1 79.00 4060********2466 013808 09/01/13
KENNEDY, CRYSTAL 2K-443820619 1 39.00 4060********0692 023808 09/01/13
LABAUVE, TYLER 2K-904079041 1 79.00 5455********7932 248389 09/01/13
LACOMBE, RENEE 2K-005712 1 49.00 4742********9949 023802 09/01/13
LAM, SAMANTHA 2K-007068 1 49.95 4419********9436 914651 09/01/13
LANDRY, ERICA 2K-005486 1 59.00 4060********7826 013808 09/01/13
LAROUSSE, CASSANDRA 2K-903505970 1 39.49 4271********9386 088106 09/01/13
LEGER, MERRIE 2K-368839005 1 79.00 5491********1983 91280P 09/01/13
LEGER, SHELTON 2K-543238419 1 49.00 5491********1983 91405P 09/01/13
LUCKADO, FALLON 2K-007821 1 79.00 4063********9714 766156 09/01/13
MCDONALD, TARA 2K-007002 1 50.00 5147********5114 248391 09/01/13
MELDER, NATASHA 2K-739158518 1 49.95 4060********8572 013808 09/01/13
MENARD, KAREN 2K-337039621 1 50.23 4727********3796 039344 09/01/13
MOREAU, EVA 2K-955054020 1 79.00 3711*******6001 147474 09/01/13
MOUTON, MYRA 2K-158298212 1 49.95 4149********8290 610829 09/01/13
NOEL, DEVAN 2K-31219023 1 51.46 4060********6663 013808 09/01/13
NORMAND, DON 2K-739225722 1 49.95 3711*******6001 156188 09/01/13
NORTON, ELISA 2K-559392010 1 49.95 4271********7702 088099 09/01/13
NORTON, THOMAS 2K-628823330 1 49.95 6011********6394 00107R 09/01/13
PAGITT, GINGER 2K-008145 1 138.00 4060********6387 013808 09/01/13
PHILLIPS, LIZZY 2K-416659947 1 49.95 4266********1154 04064A 09/01/13
PREJEAN, ARICA 2K-002203 1 39.00 4060********2285 013808 09/01/13
ROURK, BREEZY 2K-007024 1 54.95 4011********1592 083802 09/01/13
ROY, JILLIAN 2K-002354 1 59.00 4867********8475 023808 09/01/13
ROYER, KATHY 2K-006839 1 64.00 4690********2614 193356 09/01/13
SATCHELL, TRACY 2K-371238901 1 49.95 5438********6896 H78884 09/01/13
SONNIER, COURTNEY 2K-001191 1 49.00 4755********0145 327990 09/01/13
STANSBURY, PATRICIA 2K-9651568 1 49.95 5178********3503 04130B 09/01/13
TAYLOR, CHANCE 2K-007992 1 39.00 4300********4560 793859 09/01/13
TAYLOR, KIM 2K-007722 1 79.00 4300********4560 793867 09/01/13
TORRIES, DEBORAH 2K-854437343 1 79.00 3767*******2000 164654 09/01/13
TOUPS, SHERRI 2K-002311 1 79.00 4488********0210 208766 09/01/13
TRAHAN, DEAN 2K-005698 1 49.95 4690********4321 193357 09/01/13
VAN FLEET, MICHELLE 2K-007001 1 50.00 5512********2662 957859 09/01/13
VERRETT, HELLIANNA 2K-000380 1 49.95 4867********4427 013808 09/01/13
WALKER, KARI 2K-710093560 1 49.95 4149********5305 421111 09/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 326.90
20 MasterCard 1103.24
44 Visa 2370.45
1 Discover 49.95
0 Other 0.00
     
    3850.54