12/16/2013
08:25:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, SHAWN R0-60494 2 57.22 4435********0162 023015 12/16/13
ARCENEAUX, MIKE R0-60495 2 87.32 4149********7778 593459 12/16/13
ARMAND, CADE R0-45013 2 51.84 4479********7161 016931 12/16/13
BONSTAFF, WESLEY R0-45146 2 68.44 4271********6826 087134 12/16/13
BOURQUE, DONALD R0-45649 2 68.44 4060********0688 002507 12/16/13
BRISCOE, DAVID R0-45374 2 72.13 4147********9900 05326D 12/16/13
CHOU, BRIDGET R0-60462 2 73.89 4271********3370 088070 12/16/13
CLANTON, ALLEN R0-45239 2 52.01 4412********4404 106993 12/16/13
COLLINS, TOM R0-45292 2 40.52 5466********1438 05349Z 12/16/13
COMEAUX, JEREMY R0-35080 2 51.47 4011********9011 072510 12/16/13
CRAFTON, KAYLAN R0-45314 2 68.44 4149********0350 590482 12/16/13
DARBONNE JR., STEPHEN R0-45443 2 83.44 3743*******1467 644016 12/16/13
DAVID, JENNIFER R0-45478 2 52.01 4264********8992 025599 12/16/13
DOHMANN, SCOTT R0-45791 2 68.44 3717*******3007 160884 12/16/13
FRANKS, AL R0-20770 2 50.37 4411********6225 002507 12/16/13
GUILLIOT, OGDEN R0-45137 2 40.52 5200********7691 02554Z 12/16/13
HACKWORTH, CAROLYN R0-24789 2 71.59 4266********9535 05316C 12/16/13
HAINS, JOEY R0-22294 2 51.47 5211********2154 02559B 12/16/13
HARRIS, MICHAEL R0-45437 2 47.00 4060********3048 002507 12/16/13
HAYDELL, AMELIA R0-22331 2 81.07 4271********4199 087129 12/16/13
HEAPHY, PRISCILLA R0-15956 2 49.28 4625********0102 05350B 12/16/13
HUNT, PETER R0-45305 2 52.01 4266********4747 05330A 12/16/13
KAY, PED R0-16033 2 71.18 5466********1218 05319P 12/16/13
KNIGHTEN, AMANDA R0-63587 2 46.72 4602********8378 260513 12/16/13
LANDRY, TONY R0-63664 2 43.75 5438********8285 H66961 12/16/13
LAVERGNE, JENNIE R0-62017 2 100.80 4060********4584 002507 12/16/13
LEBLANC, JAMIE R0-45373 2 52.01 4060********9610 002507 12/16/13
LEBLANC, SARAH R0-60453 2 13.24 4347********7090 002507 12/16/13
LEMEUNIER, FRANCIS R0-45629 2 79.39 4266********3467 05320C 12/16/13
MARKEY, MICHELLE R0-45229 2 52.01 4266********8021 05319B 12/16/13
MCADAMS, JASON R0-45154 2 43.75 5455********9173 033813 12/16/13
MCADAMS, NATHAN R0-21017 2 59.67 4060********2049 002507 12/16/13
MILLER, KEN R0-45767 2 40.52 3727*******2009 141034 12/16/13
MOAK, BLAIR R0-63621 2 51.47 5455********3710 033814 12/16/13
MONTGOMERY, TANYA R0-63570 2 51.47 4427********4148 002507 12/16/13
ORR, REBECCA R0-45632 2 36.32 4305********4939 05352C 12/16/13
PARK, ROBIN R0-45622 2 112.45 4060********3234 002507 12/16/13
PIERSON, DEBRA R0-63565 2 51.47 4032********1096 05330C 12/16/13
PLACEK, MIKE R0-22429 2 51.47 3712*******3025 143851 12/16/13
POFF, RYAN R0-22410 2 67.89 5455********8848 033815 12/16/13
RICHARD, SCHANA R0-15821 2 58.17 5455********9330 032835 12/16/13
ROMERO, STEPHANIE R0-23318 2 51.47 4867********6534 002507 12/16/13
SMITH, ANN R0-45001 2 52.01 4419********7132 016010 12/16/13
SPEDALE, STACY R0-22503 2 52.01 4488********0095 389757 12/16/13
STOKES, CLINT R0-63526 2 51.47 4011********1087 072510 12/16/13
STUTES, LANCE R0-45727 2 60.23 4417********6304 05322C 12/16/13
TORRY, KAYLA R0-45419 2 83.44 5582********8836 05326C 12/16/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 243.87
10 MasterCard 552.16
33 Visa 1977.27
0 Discover 0.00
0 Other 0.00
     
    2773.30