07/01/2013

07:19:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LACIE	R1-PT30449	1	100.00	4621********4784	041987	07/01/13
ANDRIES, MARTI-PT	R1-PT22216	1	280.00	4479********1230	001249	07/01/13
BANAS, DENISE-PT	R1-PT62190	1	180.00	4690********2092	693371	07/01/13
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00153R	07/01/13
BERNARD, JANEL JAY	R1-23310	1	51.23	4060********1640	084806	07/01/13
BIEBER, TINA	R1-30408	1	51.78	4149********9547	632376	07/01/13
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	148064	07/01/13
BOUDREAUX, SCOTT	R1-63400	1	51.23	5106********7860	041973	07/01/13
BOULLION, JENNA	R1-62587	1	51.23	4060********4277	084806	07/01/13
BOUTIN, EMILY-PT	R1-PT-23550	1	180.00	4266********3918	05172A	07/01/13
BOWER, JARRIT	R1-62272	1	67.58	4690********4300	693363	07/01/13
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	05180B	07/01/13
BROUSSARD, BARRY	R1-62444	1	71.34	5512********1712	622068	07/01/13
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	693372	07/01/13
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	622066	07/01/13
COMEAUX, CHAD	R1-30430	1	43.55	4690********9687	693362	07/01/13
COMEAUX, MEGAN	R1-62599	1	51.23	4147********5610	05198D	07/01/13
COMEAUX, MEGAN-PT	R1-PT62599	1	320.00	4147********5610	05214D	07/01/13
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	622062	07/01/13
CORMIER, JOE	R1-30458	1	32.69	5106********7852	041981	07/01/13
CORMIER, JOHNATHON	R1-62424	1	71.80	5151********0307	002091	07/01/13
DALY, GAMIEL-PT	R1-PT21108	1	120.00	5512********4104	622064	07/01/13
DARATEZ, JUSTIN	R1-63717	1	32.69	4060********9660	040208	07/01/13
DECULUS, AMY-PT	R1-PT63283	1	120.00	5424********2807	11202B	07/01/13
DORE, SCOTT	R1-23426	1	60.08	4690********4413	693373	07/01/13
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	693369	07/01/13
FAULK, SHANE	R1-62217	1	43.55	5460********5292	033249	07/01/13
FIELDER, CHAD	R1-35313	1	90.89	4402********9503	531851	07/01/13
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T2283Z	07/01/13
FOOTE, MONICA	R1-35340	1	59.99	4411********2556	094806	07/01/13
FORESTIER, HUNTER	R1-35437	1	74.41	4690********6079	693365	07/01/13
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	070501	07/01/13
GARCIA, CIJI-PT	R1-PT61090	1	100.00	4435********8861	023811	07/01/13
GAUTHREAUX, MARK-PT	R1-PT30437	1	540.00	5455********7822	033250	07/01/13
GAUTREAUX, HEATHER	R1-4418	1	76.43	5109********1511	054840	07/01/13
GAUTREAUX, NATALIE-PT	R1-PT61067	1	120.00	5512********1619	622063	07/01/13
GEORGE, GREG	R1-62558	1	49.05	5524********6893	05188P	07/01/13
GUIDRY, CHAD	R1-62014	1	108.94	5455********8555	033246	07/01/13
GUILLORY, LANCE	R1-61329	1	32.69	4690********9713	693367	07/01/13
HEBERT, KRISTAL-PT	R1-PT62462	1	180.00	4060********0168	084806	07/01/13
HERNANDEZ, HALEY	R1-4428	1	12.36	5512********7778	622065	07/01/13
HIGGINBOTHAM, KATHRYN	R1-61123	1	51.23	5106********8596	041982	07/01/13
HILLIARD, KAYE	R1-30384	1	40.88	3715*******1011	177372	07/01/13
HOFFPAUIR, HOLLAN	R1-62289	1	27.47	5537********0043	826317	07/01/13
JONES, HAYES	R1-35302	1	83.93	4063********0352	425648	07/01/13
JOYNER, RICKY	R1-30357	1	51.23	4690********8194	693361	07/01/13
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	084806	07/01/13
LAVERGNE, JENNIE	R1-PT62017	1	120.00	4060********4584	084806	07/01/13
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	814187	07/01/13
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	948037	07/01/13
LEGER, MELISSA	R1-30360	1	93.48	4000********8852	601064	07/01/13
LEGER, SPENCER	R1-4426	1	86.89	4690********4114	693370	07/01/13
LELEAUX, ANNA-PT	R1-PT62548	1	160.00	4060********0184	094806	07/01/13
MARTIN, ANDREE	R1-30479	1	52.66	4690********3221	693368	07/01/13
MARTIN, TRAVIS	R1-62451	1	3.95	5109********5049	H70693	07/01/13
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	054847	07/01/13
MECHE, JENNIFER	R1-35480	1	10.90	5466********6073	05235Z	07/01/13
MELANCON, ANDREA	R1-23308	1	51.23	4389********9525	054848	07/01/13
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	693364	07/01/13
MILTON, SARAH	R1-63775	1	135.53	4063********4552	577930	07/01/13
MONCEAUX, BONNY	R1-62508	1	50.14	5140********3844	05248P	07/01/13
MURPHY, KAREN	R1-30405	1	67.58	4011********8177	064838	07/01/13
OLIVIER, KIM	R1-62416	1	66.23	5106********2491	041975	07/01/13
OLIVIER, KIM	R1-PT62416	1	100.00	4621********4784	041985	07/01/13
PARKS, NATHAN	R1-63754	1	43.55	4690********3273	693366	07/01/13
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00124R	07/01/13
RICHARDSON, PAULA-PT	R1-PT62270	1	280.00	6011********2191	00197P	07/01/13
ROUTON, MARY	R1-62503	1	39.24	4060********6306	05195B	07/01/13
SKALKA, KEEGAN-PT	R1-PT30448	1	140.00	5103********6985	009130	07/01/13
SMITH, DEWAYNE	R1-63770	1	55.00	4492********1336	020280	07/01/13
STELLY, LIZ	R1-4416	1	28.00	4397********5780	074524	07/01/13
SUMRALL, DAVID	R1-62119	1	83.93	4060********2606	094806	07/01/13
THEVIS, MONIQUE	R1-18328	1	51.23	4690********7696	693374	07/01/13
THIBODEAUX, JOEY	R1-62013	1	49.04	4054********9414	054848	07/01/13
THIBODEAUX, MACKENZIE	R1-62160	1	49.04	4060********2796	040208	07/01/13
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	034540	07/01/13
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	084806	07/01/13
WINBUSH, THERION	R1-62063	1	67.58	5512********3908	622067	07/01/13
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	001117	07/01/13

Totals

Count	Card Type	Total
1	American Express	40.88
25	MasterCard	2068.13
50	Visa	4099.98
3	Discover	385.73
0	Other	0.00
		6594.72