09/16/2013
06:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, SHAWN R0-60494 2 52.97 4435********0162 003547 09/16/13
ARCENEAUX, MIKE R0-60495 2 90.32 4149********7752 337467 09/16/13
ARMAND, CADE R0-45013 2 50.34 4479********7161 016377 09/16/13
BILLEAUD, BEAU R0-45321 2 52.01 5491********0662 01629P 09/16/13
BONSTAFF, WESLEY R0-45146 2 68.44 4271********6826 126102 09/16/13
BORDEN, JUSTIN R0-45420 2 52.01 4147********3208 05686C 09/16/13
BRISCOE, DAVID R0-45374 2 107.13 4147********9900 05688D 09/16/13
BROUSSARD, ASHLEY R0-22440 2 51.47 4011********2801 064522 09/16/13
BURNETT, DANIEL R0-45244 2 57.71 4185********5009 05689A 09/16/13
CHOU, BRIDGET R0-60462 2 124.69 4271********3370 126092 09/16/13
CLANTON, ALLEN R0-45239 2 52.01 4412********4404 528712 09/16/13
COLLINS, TOM R0-45292 2 40.52 5466********1438 05694Z 09/16/13
COMEAUX, JEREMY R0-35080 2 51.47 4011********9011 064522 09/16/13
CRAFTON, KAYLAN R0-45314 2 68.44 4149********0004 588448 09/16/13
DAIGLE, ALEXIS R0-60475 2 51.47 4060********8030 034506 09/16/13
DAIGLE, TED R0-17085 2 16.43 4060********8030 024506 09/16/13
DARBONNE JR., STEPHEN R0-45443 2 83.44 3743*******1467 452016 09/16/13
DAVID, JENNIFER R0-45478 2 52.01 4264********8992 045581 09/16/13
DELAUNE, LUCILLE R0-20966 2 51.47 5524********1152 05686P 09/16/13
DOHMANN, SCOTT R0-45791 2 66.07 3717*******3007 193417 09/16/13
FALCON, ASHLEY R0-45277 2 78.17 4121********4347 001264 09/16/13
FRANKS, AL R0-20770 2 50.37 4411********6225 024506 09/16/13
GERARD, JENIECE R0-60434 2 51.47 4449********5989 008029 09/16/13
GUIDRY, KODY R0-45022 2 51.47 4411********7927 034506 09/16/13
GUILLIOT, OGDEN R0-45137 2 40.52 5200********7691 04555Z 09/16/13
HACKWORTH, CAROLYN R0-24789 2 69.39 4266********9535 05702C 09/16/13
HARRIS, MICHAEL R0-45437 2 47.00 4060********3048 024506 09/16/13
HAYDELL, AMELIA R0-22331 2 52.97 4271********4199 127118 09/16/13
HEAPHY, PRISCILLA R0-15956 2 49.28 4625********0102 05688B 09/16/13
HUNT, PETER R0-45305 2 52.01 4266********4747 05688A 09/16/13
KAY, PED R0-16033 2 71.18 5466********1218 05689P 09/16/13
KNIGHTEN, AMANDA R0-63587 2 78.05 4602********8378 570426 09/16/13
LANDRY, TONY R0-63664 2 43.75 5438********8285 H58974 09/16/13
LAVERGNE, JENNIE R0-62017 2 75.65 4060********4584 024506 09/16/13
LEBLANC, JAMIE R0-45373 2 52.01 4060********9610 024506 09/16/13
LEBLANC, SARAH R0-60453 2 44.84 4060********0624 034506 09/16/13
LEMEUNIER, FRANCIS R0-24790 2 68.44 4266********3467 05692C 09/16/13
LUPARELLO, KALI R0-45269 2 52.01 4078********3673 001455 09/16/13
MARKEY, MICHELLE R0-45229 2 52.01 4266********8021 05693B 09/16/13
MCADAMS, JASON R0-45154 2 43.75 5455********9173 021678 09/16/13
MCADAMS, NATHAN R0-21017 2 58.17 4060********2049 024506 09/16/13
MILLER, KEN R0-45767 2 38.15 3727*******2009 146343 09/16/13
MOAK, BLAIR R0-63621 2 51.47 5455********3710 021679 09/16/13
MONTGOMERY, TANYA R0-63570 2 51.47 4427********4148 024506 09/16/13
MUNNERLYN, MICHAEL R0-63614 2 3.00 4292********6636 123346 09/16/13
ORR, REBECCA R0-16324 2 170.37 4305********4939 05699C 09/16/13
PARK, ROBIN R0-16635 2 77.00 4060********3234 024506 09/16/13
PIERSON, DEBRA R0-63565 2 51.47 4032********1096 05700C 09/16/13
PLACEK, MIKE R0-22429 2 51.47 3712*******3025 182037 09/16/13
POFF, RYAN R0-22410 2 67.89 5455********8848 022390 09/16/13
RICHARD, SCHANA R0-15821 2 67.89 5455********6491 022387 09/16/13
ROMERO, STEPHANIE R0-23318 2 51.47 4867********6534 034506 09/16/13
SMITH, ANN R0-45001 2 52.01 4419********7132 057886 09/16/13
SPEDALE, STACY R0-22503 2 52.01 4488********0095 246923 09/16/13
STOKES, CLINT R0-63526 2 55.42 4011********1087 064523 09/16/13
STUTES, LANCE R0-22279 2 60.23 4417********6304 05697C 09/16/13
THOMPSON, JESSICA R0-63534 2 51.47 4060********7821 024506 09/16/13
TRAHAN, DUSTIN R0-63660 2 56.47 5151********2722 001722 09/16/13
WOFFORD, STEVEN R0-63440 2 57.71 4060********4217 034506 09/16/13
WOOSLEY, JOHN R0-45490 2 52.01 4054********1917 054530 09/16/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 239.13
11 MasterCard 586.92
45 Visa 2715.86
0 Discover 0.00
0 Other 0.00
     
    3541.91