07/15/2013

08:13:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-62124	2	32.69	4690********5854	483149	07/15/13
ARABIE, NICKKI	R1-62318	2	0.20	4690********0025	483138	07/15/13
BABINEAUX, KAMMY	R1-30329	2	93.33	4690********2570	483141	07/15/13
BENOIT, BRETT	R1-4457	2	75.98	4060********5361	075106	07/15/13
BERGERON, FRANCIS	R1-23198	2	49.04	5453********7367	001640	07/15/13
BERNARD, MARK	R1-62172	2	67.58	4690********6292	483143	07/15/13
BOARD, JOSH	R1-62204	2	49.04	4690********3390	483148	07/15/13
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	483146	07/15/13
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	085106	07/15/13
BOUTIN, EMILY	R1-62054	2	51.23	4266********3918	03250A	07/15/13
CAILLET, CRYSTAL	R1-62668	2	51.23	4060********6851	085106	07/15/13
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	075106	07/15/13
CATES, JAMIE	R1-23327	2	51.23	5205********0388	055108	07/15/13
CHAPPELL, ALLISON	R1-23331	2	21.23	4690********0629	483140	07/15/13
CHIASSON, CONNIE	R1-35359	2	51.23	4419********7588	652904	07/15/13
COLE, FRANCIS SUE-	R1-21633	2	40.33	5401********7394	03256Z	07/15/13
COMEAUX, FRANK	R1-23611	2	68.13	5106********2206	000052	07/15/13
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	085106	07/15/13
COPE, LANCE	R1-62521	2	67.58	5455********9091	023880	07/15/13
CREDEUR, MICHAEL	R1-62658	2	67.58	4867********0450	085106	07/15/13
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	075106	07/15/13
DAIGLE, JOSH	R1-62373	2	67.58	5106********3117	032261	07/15/13
DIONNE, ROBERT	R1-61108	2	71.51	4867********5398	085106	07/15/13
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	001636	07/15/13
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T2797B	07/15/13
FAVARON, JOHN	R1-62542	2	84.48	5491********8526	01524B	07/15/13
FOREMAN, CACY	R1-62358	2	51.23	5512********2132	697499	07/15/13
GEORGE, BYRON	R1-62102	2	110.68	4411********6831	075106	07/15/13
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	085106	07/15/13
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	085106	07/15/13
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	483150	07/15/13
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	055135	07/15/13
HEBERT, MARSHALL	R1-62238	2	72.47	4060********9780	075106	07/15/13
HERNANDEZ, JARED	R1-62320	2	43.55	4060********8193	085106	07/15/13
HOLLIER, ANNETTE	R1-35493	2	68.13	4690********7099	483145	07/15/13
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	697495	07/15/13
HULIN, HEATH	R1-62592	2	43.09	4411********6490	085106	07/15/13
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	132722	07/15/13
KIBODEAUX, CARL	R1-35058	2	51.23	4690********5717	483135	07/15/13
KULKA, CARY	R1-62547	2	51.23	4867********1648	085106	07/15/13
LACOMBE, JOSHUA	R1-62514	2	71.03	5455********0049	028015	07/15/13
LANDRY, MATT	R1-62517	2	54.73	4427********8255	075106	07/15/13
LEGER, JON PAUL	R1-35363	2	74.91	4060********1219	075106	07/15/13
LEJEUNE, SANDRA	R1-23215	2	69.08	5205********0511	055108	07/15/13
LEONARDS, DANI	R1-62513	2	51.23	4060********0628	075106	07/15/13
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	03252A	07/15/13
MAYEUX, TINA	R1-62075	2	66.23	4845********1857	005568	07/15/13
MCCLELLAND, JOHN	R1-18071	2	110.68	4060********5724	075106	07/15/13
MECHE, FLINT	R1-62368	2	106.50	5109********9531	055109	07/15/13
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	075106	07/15/13
MILLET, DIANE	R1-21718	2	67.58	4690********3277	483136	07/15/13
NEWMAN, BILLY	R1-21979	2	57.44	4690********8364	483151	07/15/13
ORTEGO, SHANNON	R1-61087	2	68.13	4011********2247	065107	07/15/13
PASTOR, AMY	R1-21891	2	51.23	5140********0532	03284P	07/15/13
PICARD, BROCK	R1-62087	2	53.27	4271********8635	086076	07/15/13
POMMIER, BRAD	R1-62007	2	87.44	4690********4982	483147	07/15/13
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	055116	07/15/13
RICHARD, BLYTHE	R1-62585	2	62.30	4690********8710	483139	07/15/13
RICHARD, CHAD	R1-62539	2	38.19	4411********5920	085106	07/15/13
RICHARD, COREY	R1-62385	2	57.44	4690********9922	483144	07/15/13
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	125488	07/15/13
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015756	07/15/13
ROCHON, ANDRE	R1-62352	2	132.46	4060********6694	085106	07/15/13
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	03242B	07/15/13
ROMERO, CAROLYN	R1-62482	2	68.13	4411********9823	085106	07/15/13
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T2801B	07/15/13
SIMON, TRAVIS	R1-61069	2	83.93	5537********3002	851480	07/15/13
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********4628	032258	07/15/13
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	803236	07/15/13
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	483137	07/15/13
TOUPS, KIM	R1-62664	2	51.23	4610********7756	075106	07/15/13
TRAHAN, JOSEPH	R1-62406	2	68.88	5512********8168	697496	07/15/13
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	08148B	07/15/13
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	065107	07/15/13
VIENNE, LEZETTE	R1-63748	2	51.23	5106********1022	032259	07/15/13
WARE, ELLEN	R1-23614	2	51.23	5109********8510	055108	07/15/13
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	032263	07/15/13
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	028023	07/15/13

Totals

Count	Card Type	Total
2	American Express	135.16
22	MasterCard	1331.32
54	Visa	3237.51
0	Discover	0.00
0	Other	0.00
		4703.99