09/16/2013

06:03:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-62124	2	32.69	4690********5854	008372	09/16/13
BABINEAUX, KAMMY	R1-30329	2	84.48	4690********2570	008378	09/16/13
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5075	05719C	09/16/13
BENOIT, BRETT	R1-4457	2	67.18	4060********5361	034506	09/16/13
BERGERON, FRANCIS	R1-23198	2	49.04	5453********7367	025581	09/16/13
BERNARD, MARK	R1-62172	2	67.58	4690********6292	008377	09/16/13
BOARD, JOSH	R1-62204	2	49.04	4736********7639	057420	09/16/13
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	008381	09/16/13
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	034506	09/16/13
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	008371	09/16/13
BOUTIN, EMILY	R1-62054	2	61.73	4266********3918	05715A	09/16/13
CAILLET, CRYSTAL	R1-62668	2	51.23	4397********6761	025586	09/16/13
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	034506	09/16/13
CARY, JAN	R1-45526	2	51.23	5512********7288	037891	09/16/13
CATES, JAMIE	R1-23327	2	51.23	5109********4236	054524	09/16/13
CHIASSON, CONNIE	R1-35359	2	51.23	4419********7588	117468	09/16/13
COLE, FRANCIS SUE-	R1-21633	2	40.33	5401********7394	05741Z	09/16/13
COMEAUX, FRANK	R1-23611	2	68.13	5106********2206	000045	09/16/13
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	034506	09/16/13
COPE, LANCE	R1-62521	2	67.58	5455********9091	022395	09/16/13
CREDEUR, MICHAEL	R1-62658	2	70.53	4867********0450	034506	09/16/13
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	044506	09/16/13
DAIGLE, JOSH	R1-62373	2	71.08	5106********3117	029929	09/16/13
DISCHLER, TESSA	R1-62264	2	109.58	4397********2943	025584	09/16/13
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T2990B	09/16/13
FOREMAN, CACY	R1-62358	2	51.23	5512********2132	037886	09/16/13
GEORGE, BYRON	R1-62102	2	129.90	4411********6831	044506	09/16/13
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	034506	09/16/13
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	044506	09/16/13
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	008373	09/16/13
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	045581	09/16/13
HEBERT, MARSHALL	R1-62238	2	57.44	4060********9780	034506	09/16/13
HOLLIER, ANNETTE	R1-35493	2	68.13	4690********7099	008370	09/16/13
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	037890	09/16/13
HULIN, HEATH	R1-62592	2	51.75	4411********6490	034506	09/16/13
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	188616	09/16/13
JOHNSON, LEAH	R1-61112	2	74.26	4128********5607	89619B	09/16/13
KIBODEAUX, CARL	R1-35058	2	56.73	4690********5717	008376	09/16/13
KULKA, CARY	R1-62547	2	51.23	4867********1648	034506	09/16/13
LACOMBE, JOSHUA	R1-62514	2	61.23	5455********0049	021681	09/16/13
LANDRY, MATT	R1-62517	2	51.23	4427********8255	044506	09/16/13
LEGER, JON PAUL	R1-35363	2	94.36	4060********1219	044506	09/16/13
LEJEUNE, SANDRA	R1-23215	2	77.03	5205********0511	054524	09/16/13
LEONARDS, DANI	R1-62513	2	51.23	4060********0628	034506	09/16/13
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	05737A	09/16/13
MARTIN, TRAVIS	R1-62451	2	155.20	5109********5049	H70106	09/16/13
MAYEUX, TINA	R1-62075	2	66.23	4845********1857	003859	09/16/13
MCCLELLAND, JOHN	R1-18071	2	94.59	4060********5724	044506	09/16/13
MECHE, FLINT	R1-62368	2	104.00	5109********9531	054523	09/16/13
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	044506	09/16/13
MONK, RENEE	R1-62387	2	68.13	5140********0942	05744B	09/16/13
ORTEGO, SHANNON	R1-61087	2	72.13	4011********2247	064524	09/16/13
PASTOR, AMY	R1-21891	2	51.23	5140********5645	05755P	09/16/13
PICARD, BROCK	R1-62087	2	53.27	4271********8635	129099	09/16/13
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	008375	09/16/13
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	054531	09/16/13
RICHARD, BLYTHE	R1-62585	2	62.30	4690********8710	008379	09/16/13
RICHARD, CHAD	R1-62539	2	37.09	4411********5920	034506	09/16/13
RICHARD, COREY	R1-62385	2	57.44	4690********9922	008374	09/16/13
RICHARD, MITCH	R1-45532	2	102.68	5512********7403	037889	09/16/13
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	166042	09/16/13
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	016380	09/16/13
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	05736B	09/16/13
ROMERO, CAROLYN	R1-62482	2	68.13	4411********9823	034506	09/16/13
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T2993B	09/16/13
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	281016	09/16/13
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	008380	09/16/13
TOUPS, KIM	R1-62664	2	51.23	4610********7756	034506	09/16/13
TRAHAN, JOSEPH	R1-62406	2	136.13	5512********8168	037887	09/16/13
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	064524	09/16/13
VIENNE, LEZETTE	R1-63748	2	51.23	5106********1022	029928	09/16/13
WALDREP, JESSICA	R1-61110	2	52.18	4867********5398	034506	09/16/13
WARE, ELLEN	R1-23614	2	51.23	5109********8510	054523	09/16/13
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	029930	09/16/13
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	022392	09/16/13

Totals

Count	Card Type	Total
2	American Express	135.16
23	MasterCard	1555.32
50	Visa	3082.16
0	Discover	0.00
0	Other	0.00
		4772.64