11/15/2013
06:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRETT R1-62124 2 32.69 4690********5854 276148 11/15/13
BABINEAUX, KAMMY R1-30329 2 84.48 4690********2570 276136 11/15/13
BAJAT, ASHLEY R1-45404 2 32.69 4147********5075 08713C 11/15/13
BENOIT, BRETT R1-4457 2 82.03 4060********5361 064906 11/15/13
BERGERON, FRANCIS R1-23198 2 49.04 5453********7367 067189 11/15/13
BERNARD, MARK R1-62172 2 67.58 4690********6292 276147 11/15/13
BOARD, JOSH R1-62204 2 49.04 4690********2086 276146 11/15/13
BOTT, MICHELLE R1-62081 2 51.23 4690********6860 276142 11/15/13
BOUILLION, IMBER R1-61127 2 32.65 4060********5849 064906 11/15/13
BOURQUE, KEVIN R1-45593 2 71.81 4690********9506 276141 11/15/13
BOUTIN, EMILY R1-62054 2 69.23 4266********3918 08701A 11/15/13
CAILLET, CRYSTAL R1-62668 2 51.23 4397********6761 067200 11/15/13
CANTRELL, ALLISON R1-62125 2 51.23 4867********4283 064906 11/15/13
CATES, JAMIE R1-23327 2 51.23 5109********4236 054956 11/15/13
CHIASSON, CONNIE R1-35359 2 51.23 4419********7588 099422 11/15/13
COLE, FRANCIS SUE- R1-21633 2 40.33 5401********7394 08719Z 11/15/13
COMEAUX, FRANK R1-23611 2 68.13 5106********2206 000019 11/15/13
COPE, LANCE R1-62521 2 67.58 5455********9091 894057 11/15/13
CREDEUR, MICHAEL R1-62658 2 67.58 4867********0450 064906 11/15/13
CROCHET, HAILE R1-35742 2 62.68 5106********5410 617441 11/15/13
CUTRER, DERRICK R1-62589 2 51.23 4867********5183 074906 11/15/13
DISCHLER, TESSA R1-62264 2 67.58 4397********2943 067196 11/15/13
DUPLECHIEN, RYAN R1-62602 2 50.14 5466********2003 T9869B 11/15/13
FAVARON, JOHN R1-62542 2 84.48 5523********1869 01597Z 11/15/13
GEORGE, BYRON R1-62102 2 108.04 4411********6831 074906 11/15/13
GILCHRIST, LAURA R1-30463 2 67.58 4867********0949 064906 11/15/13
GREER, AUTUMN R1-62048 2 66.49 4833********4532 064906 11/15/13
GUIDRY, CANDACE R1-62381 2 51.23 4690********0468 276138 11/15/13
GUIDRY, CHERYL R1-15268 2 47.00 4313********8699 045977 11/15/13
GUIDRY, DONNA R1-35779 2 39.99 4449********9478 009251 11/15/13
HAUGON, DONNA R1-35783 2 51.78 4690********8410 276140 11/15/13
HEBERT, MARSHALL R1-62238 2 1.50 4060********9780 074906 11/15/13
HOLLIER, ANNETTE R1-35747 2 93.13 4690********7099 276137 11/15/13
HOLLIER, DUSTIN R1-62391 2 43.55 5512********7467 353731 11/15/13
HULIN, HEATH R1-62592 2 3.95 4411********6490 064906 11/15/13
INGRAM, MERILA R1-4427 2 67.58 3767*******1002 150315 11/15/13
JOHNSON, LEAH R1-61112 2 43.40 4128********5607 84695B 11/15/13
KIBODEAUX, CARL R1-35058 2 51.23 4690********5717 276144 11/15/13
KULKA, CARY R1-62547 2 51.23 4867********1648 074906 11/15/13
LACOMBE, JOSHUA R1-62514 2 58.93 5455********0049 894054 11/15/13
LANDRY, MATT R1-62517 2 51.23 4427********8255 064906 11/15/13
LEGER, JON PAUL R1-35363 2 81.16 4060********1219 064906 11/15/13
LEJEUNE, SANDRA R1-23215 2 74.08 5205********0511 054955 11/15/13
LEONARDS, DANI R1-62513 2 51.23 4060********0628 064906 11/15/13
LUNDY, MARIE R1-13857 2 67.58 4266********1371 08692A 11/15/13
MARTIN, TRAVIS R1-62451 2 51.50 5109********5049 H60169 11/15/13
MAYEUX, TINA R1-62075 2 66.23 4845********1857 005652 11/15/13
MCCLELLAND, JOHN R1-18071 2 89.93 4060********5724 064906 11/15/13
MECHE, JESSICA R1-23574 2 66.23 4060********2907 074906 11/15/13
MOTT, TORI R1-35765 2 51.78 5512********9368 353728 11/15/13
PICARD, BROCK R1-62087 2 53.27 4271********8635 089104 11/15/13
POMMIER, BRAD R1-45518 2 87.44 4690********4982 276149 11/15/13
REINERS, STEPHANIE R1-35324 2 51.78 4054********4313 054956 11/15/13
RICHARD, BLYTHE R1-62585 2 20.00 4690********8710 276139 11/15/13
RICHARD, CHAD R1-62539 2 32.69 4411********5920 064906 11/15/13
ROBERIE, ELIZABETH R1-20393 2 67.58 3715*******2069 128087 11/15/13
ROBERTS, TARA R1-35334 2 51.78 4479********7276 015560 11/15/13
RODRIGUEZ, GILBERT R1-62544 2 46.16 4266********2234 08705B 11/15/13
ROMERO, CAROLYN R1-62482 2 68.13 4411********9823 064906 11/15/13
SHINOGLE, ERIN R1-62374 2 51.23 5466********6557 T9871B 11/15/13
STELLY, KRISTY R1-20559 2 51.23 4149********4879 072553 11/15/13
THIBODEAUX, J.D. R1-4405 2 71.34 4690********4372 276143 11/15/13
TOUPS, KIM R1-62664 2 51.23 4610********7756 074906 11/15/13
TRAHAN, JOSEPH R1-62406 2 78.13 5512********8168 353727 11/15/13
VENABLE, LORI R1-62396 2 67.58 4690********8221 276145 11/15/13
VICTOR, NICOLE R1-35771 2 51.78 3767*******1006 159712 11/15/13
VIDRINE, STAN R1-63253 2 68.13 4668********4110 064956 11/15/13
VIENNE, LEZETTE R1-63748 2 51.23 5106********1022 617444 11/15/13
WALDREP, JESSICA R1-61110 2 51.78 4867********5398 074906 11/15/13
WARE, ELLEN R1-23614 2 51.23 5109********8510 054956 11/15/13
WILSON, PRINCE R1-15141 2 51.23 5106********3035 617440 11/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 186.94
18 MasterCard 1036.50
50 Visa 2836.19
0 Discover 0.00
0 Other 0.00
     
    4059.63