06/17/2013
08:55:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRETT R1-62124 2 32.69 4690********5854 894016 06/17/13
BABINEAUX, KAMMY R1-30329 2 84.48 4690********2570 894013 06/17/13
BELL, JAYSON R1-23606 2 97.58 4271********7143 140086 06/17/13
BENOIT, BRETT R1-4457 2 76.98 4060********5361 023809 06/17/13
BERGERON, FRANCIS R1-23198 2 49.04 5453********7367 008772 06/17/13
BERNARD, MARK R1-62172 2 67.58 4690********6292 894019 06/17/13
BOARD, JOSH R1-62204 2 79.04 4690********3390 894026 06/17/13
BOTT, MICHELLE R1-62081 2 51.23 4690********6860 894011 06/17/13
BOUILLION, IMBER R1-61127 2 32.65 4060********5849 023809 06/17/13
BOUTIN, EMILY R1-62054 2 60.23 4266********3918 04973A 06/17/13
CAILLET, CRYSTAL R1-62668 2 51.23 4060********6851 023809 06/17/13
CANTRELL, ALLISON R1-62125 2 51.23 4867********4283 023809 06/17/13
CATES, JAMIE R1-23327 2 51.23 5205********0388 083832 06/17/13
CHIASSON, CONNIE R1-35359 2 62.13 4419********7588 120143 06/17/13
COLE, FRANCIS SUE- R1-21633 2 40.33 5401********7394 04971Z 06/17/13
COMEAUX, FRANK R1-23611 2 68.13 5106********2206 000052 06/17/13
COMPLIMENT, SARAH R1-4413 2 51.23 5512********6426 547645 06/17/13
COMPTON, SHANTELLE R1-62676 2 51.23 4060********0532 023809 06/17/13
COPE, LANCE R1-62521 2 67.58 5455********9091 095554 06/17/13
CREDEUR, MICHAEL R1-62658 2 67.58 4867********0450 023809 06/17/13
CUTRER, DERRICK R1-62589 2 51.23 4867********5183 023809 06/17/13
DAIGLE, JOSH R1-62373 2 67.58 5106********3117 118400 06/17/13
DIONNE, ROBERT R1-61108 2 67.58 4867********5398 023809 06/17/13
DISCHLER, TESSA R1-62264 2 67.58 4397********2943 008761 06/17/13
DUPLECHIEN, RYAN R1-62602 2 50.14 5466********2003 T3256B 06/17/13
FACIANE, AMY R1-23325 2 67.58 5410********3574 017123 06/17/13
FOREMAN, CACY R1-62358 2 51.23 5512********2132 547648 06/17/13
GEORGE, BYRON R1-62102 2 103.48 4411********6831 013809 06/17/13
GILCHRIST, LAURA R1-30463 2 67.58 4867********0949 013809 06/17/13
GOODWIN, LADASHA R1-4499 2 51.23 4690********9220 894023 06/17/13
GREER, AUTUMN R1-62048 2 66.49 4833********3761 023809 06/17/13
GUIDRY, CHERYL R1-15268 2 47.00 4313********8699 035828 06/17/13
HEBERT, MARSHALL R1-62238 2 90.94 4060********9780 023809 06/17/13
HEBERT, SEANEEN R1-18125 2 51.23 4149********6590 907311 06/17/13
HERNANDEZ, JARED R1-62320 2 43.55 4060********8193 023809 06/17/13
HOLLIER, ANNETTE R1-35493 2 68.13 4690********7099 894025 06/17/13
HOLLIER, DUSTIN R1-62391 2 43.55 5512********7467 547650 06/17/13
INGRAM, MERILA R1-4427 2 117.58 3767*******1002 151374 06/17/13
KIBODEAUX, CARL R1-35058 2 57.18 4690********5717 894024 06/17/13
KULKA, CARY R1-62547 2 51.23 4867********1648 023809 06/17/13
LABORDE, JESSICA R1-61260 2 79.04 4690********5637 894010 06/17/13
LACOMBE, CHRIS R1-62133 2 262.66 5142********7170 FB09C4 06/17/13
LACOMBE, JOSHUA R1-62514 2 66.73 5455********0049 096199 06/17/13
LANDRY, MATT R1-62517 2 51.23 4427********8255 023809 06/17/13
LEBLANC, DEREK R1-62403 2 3.00 5222********2130 05005P 06/17/13
LEGER, JON PAUL R1-35363 2 16.10 4060********1219 023809 06/17/13
LEJEUNE, SANDRA R1-23215 2 73.53 5205********0511 083833 06/17/13
LEONARDS, DANI R1-62513 2 52.73 4060********0628 023809 06/17/13
LUNDY, MARIE R1-13857 2 67.58 4266********1371 04971A 06/17/13
MAYEUX, TINA R1-62075 2 66.23 4845********1857 004620 06/17/13
MCCLELLAND, JOHN R1-18071 2 101.63 4060********5724 023809 06/17/13
MECHE, FLINT R1-62368 2 116.85 5109********9531 083832 06/17/13
MECHE, JESSICA R1-23574 2 66.23 4060********2907 013809 06/17/13
MILLET, DIANE R1-21718 2 67.58 4690********3277 894012 06/17/13
NEWMAN, BILLY R1-21979 2 57.44 4690********8364 894018 06/17/13
ORTEGO, SHANNON R1-61087 2 77.88 4011********2247 093832 06/17/13
PASTOR, AMY R1-21891 2 51.23 5140********0532 05006P 06/17/13
PICARD, BROCK R1-62087 2 53.27 4271********8635 139131 06/17/13
POMMIER, BRAD R1-62007 2 87.44 4690********4982 894017 06/17/13
REINERS, STEPHANIE R1-35324 2 51.78 4054********4313 083842 06/17/13
RICHARD, BLYTHE R1-62585 2 62.30 4690********8710 894015 06/17/13
RICHARD, CHAD R1-62539 2 37.69 4411********5920 033809 06/17/13
RICHARD, COREY R1-62385 2 60.94 4690********9922 894020 06/17/13
RICHARD, MITCH R1-62122 2 66.98 5512********8635 547647 06/17/13
ROBERIE, ELIZABETH R1-20393 2 67.58 3715*******2069 117407 06/17/13
ROBERTS, TARA R1-35334 2 51.78 4479********7276 017107 06/17/13
RODRIGUEZ, GILBERT R1-62544 2 46.16 4266********2234 04991B 06/17/13
ROMERO, CAROLYN R1-62482 2 68.13 4411********9823 023809 06/17/13
SIMON, TRAVIS R1-61069 2 37.90 5537********3002 800781 06/17/13
SIMPSON, PIPER R1-21976 2 67.58 5512********6760 547646 06/17/13
SPAETGENS, STEPHANIE R1-23619 2 51.23 5106********4628 118401 06/17/13
STELLY, KRISTY R1-20559 2 51.23 4149********4879 305228 06/17/13
THIBODEAUX, J.D. R1-4405 2 71.34 4690********4372 894021 06/17/13
TOUPS, KIM R1-62664 2 96.48 4610********7756 033809 06/17/13
TRAHAN, JOSEPH R1-62406 2 88.98 5512********8168 547649 06/17/13
VENABLE, ELIZABETH R1-21680 2 51.23 4128********0878 02217B 06/17/13
VIDRINE, STAN R1-63253 2 68.13 4668********4110 093832 06/17/13
VIENNE, LEZETTE R1-63748 2 51.23 5106********1022 118403 06/17/13
WARE, ELLEN R1-23614 2 51.23 5109********8510 083832 06/17/13
WILSON, PRINCE R1-15141 2 51.23 5106********3035 118395 06/17/13
YOUNG, PHILLIP R1-61309 2 51.23 5455********9263 096197 06/17/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 185.16
26 MasterCard 1699.21
53 Visa 3311.86
0 Discover 0.00
0 Other 0.00
     
    5196.23