10/15/2013
07:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRETT R1-62124 2 32.69 4690********5854 580209 10/15/13
BABINEAUX, KAMMY R1-30329 2 84.48 4690********2570 580208 10/15/13
BAJAT, ASHLEY R1-45404 2 32.69 4147********5075 07522C 10/15/13
BENOIT, BRETT R1-4457 2 64.31 4060********5361 005206 10/15/13
BERGERON, FRANCIS R1-23198 2 49.04 5453********7367 081777 10/15/13
BERNARD, MARK R1-62172 2 67.58 4690********6292 580211 10/15/13
BOARD, JOSH R1-62204 2 49.04 4690********2086 580198 10/15/13
BOTT, MICHELLE R1-62081 2 51.23 4690********6860 580204 10/15/13
BOUILLION, IMBER R1-61127 2 32.65 4060********5849 015206 10/15/13
BOURQUE, KEVIN R1-45593 2 71.81 4690********9506 580199 10/15/13
BOUTIN, EMILY R1-62054 2 81.23 4266********3918 07500A 10/15/13
CANTRELL, ALLISON R1-62125 2 51.23 4867********4283 005206 10/15/13
CATES, JAMIE R1-23327 2 51.23 5109********4236 055250 10/15/13
CHIASSON, CONNIE R1-35359 2 51.23 4419********7588 914876 10/15/13
COLE, FRANCIS SUE- R1-21633 2 40.33 5401********7394 07510Z 10/15/13
COMEAUX, FRANK R1-23611 2 68.13 5106********2206 000050 10/15/13
COMPTON, SHANTELLE R1-62676 2 51.23 4060********0532 005206 10/15/13
COPE, LANCE R1-62521 2 67.58 5455********9091 025348 10/15/13
CREDEUR, MICHAEL R1-62658 2 67.58 4867********0450 095206 10/15/13
CUTRER, DERRICK R1-62589 2 51.23 4867********5183 005206 10/15/13
DISCHLER, TESSA R1-62264 2 44.08 4397********2943 081782 10/15/13
DUPLECHIEN, RYAN R1-62602 2 50.14 5466********2003 T8624B 10/15/13
FAVARON, JOHN R1-62542 2 84.48 5523********1869 01552Z 10/15/13
FOREMAN, CACY R1-62358 2 51.23 5512********2132 191338 10/15/13
GEORGE, BYRON R1-62102 2 122.49 4411********6831 005206 10/15/13
GILCHRIST, LAURA R1-30463 2 67.58 4867********0949 005206 10/15/13
GUIDRY, CANDACE R1-62381 2 51.23 4690********0468 580205 10/15/13
GUIDRY, CHERYL R1-15268 2 47.00 4313********8699 055245 10/15/13
GUIDRY, DONNA R1-35779 2 39.45 4449********9478 008923 10/15/13
HAUGON, DONNA R1-35783 2 51.78 4690********8410 580207 10/15/13
HEBERT, MARSHALL R1-62238 2 60.06 4060********9780 005206 10/15/13
HOLLIER, ADAM R1-35766 2 44.00 5453********1915 081778 10/15/13
HOLLIER, ANNETTE R1-35493 2 68.13 4690********7099 580200 10/15/13
HOLLIER, DUSTIN R1-62391 2 43.55 5512********7467 191341 10/15/13
HULIN, HEATH R1-62592 2 49.50 4411********6490 005206 10/15/13
INGRAM, MERILA R1-4427 2 67.58 3767*******1002 164576 10/15/13
JOHNSON, LEAH R1-61112 2 55.28 4128********5607 19054B 10/15/13
KIBODEAUX, CARL R1-35058 2 51.23 4690********5717 580203 10/15/13
KULKA, CARY R1-62547 2 51.23 4867********1648 095206 10/15/13
LACOMBE, CHRIS R1-62133 2 52.33 5142********7170 E310FF 10/15/13
LACOMBE, JOSHUA R1-62514 2 60.63 5455********0049 025347 10/15/13
LANDRY, MATT R1-62517 2 51.23 4427********8255 095206 10/15/13
LEGER, JON PAUL R1-35363 2 82.66 4060********1219 095206 10/15/13
LEJEUNE, SANDRA R1-23215 2 83.53 5205********0511 055250 10/15/13
LEONARDS, DANI R1-62513 2 51.23 4060********0628 005206 10/15/13
LUNDY, MARIE R1-13857 2 67.58 4266********1371 07507A 10/15/13
MARTIN, TRAVIS R1-62451 2 43.55 5109********5049 H59668 10/15/13
MAYEUX, TINA R1-62075 2 67.73 4845********1857 003822 10/15/13
MCCLELLAND, JOHN R1-18071 2 84.48 4060********5724 095206 10/15/13
MECHE, JESSICA R1-23574 2 66.23 4060********2907 005206 10/15/13
MOTT, TORI R1-35765 2 51.78 5512********9368 191340 10/15/13
NEWMAN, BILLY R1-21979 2 15.00 4690********8364 580206 10/15/13
ORTEGO, SHANNON R1-61087 2 73.63 4011********2247 065249 10/15/13
PICARD, BROCK R1-62087 2 66.67 4271********8635 085144 10/15/13
POMMIER, BRAD R1-45518 2 87.44 4690********4982 580197 10/15/13
REINERS, STEPHANIE R1-35324 2 51.78 4054********4313 055302 10/15/13
RICHARD, BLYTHE R1-62585 2 62.30 4690********8710 580202 10/15/13
RICHARD, CHAD R1-62539 2 34.89 4411********5920 005206 10/15/13
RICHARD, COREY R1-62385 2 57.44 4690********9922 580196 10/15/13
ROBERIE, ELIZABETH R1-20393 2 67.58 3715*******2069 106008 10/15/13
ROBERTS, TARA R1-35334 2 51.78 4479********7276 015238 10/15/13
ROCHESTER, RODNEY R1-35778 2 51.78 5465********5879 H60508 10/15/13
RODRIGUEZ, GILBERT R1-62544 2 46.16 4266********2234 07499B 10/15/13
ROMERO, CAROLYN R1-62482 2 68.13 4411********9823 005206 10/15/13
SHINOGLE, ERIN R1-62374 2 51.23 5466********6557 T8619B 10/15/13
STELLY, KRISTY R1-20559 2 51.23 4149********4879 584796 10/15/13
THIBODEAUX, J.D. R1-4405 2 71.34 4690********4372 580210 10/15/13
TOUPS, KIM R1-62664 2 51.23 4610********7756 005206 10/15/13
TRAHAN, JOSEPH R1-62406 2 137.63 5512********8168 191336 10/15/13
VENABLE, LORI R1-62396 2 112.58 4690********8221 580201 10/15/13
VICTOR, NICOLE R1-35771 2 49.54 3767*******1006 191435 10/15/13
VIDRINE, STAN R1-63253 2 68.13 4668********4110 065250 10/15/13
VIENNE, LEZETTE R1-63748 2 51.23 5106********1022 035420 10/15/13
WALDREP, JESSICA R1-61110 2 51.78 4867********5398 005206 10/15/13
WILSON, PRINCE R1-15141 2 51.23 5106********3035 035429 10/15/13
YOUNG, PHILLIP R1-61309 2 58.50 5455********9263 026151 10/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 184.70
21 MasterCard 1243.13
52 Visa 3091.90
0 Discover 0.00
0 Other 0.00
     
    4519.73