03/01/2013
06:08:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, CARMEN R3-35096 1 68.59 4121********2261 003411 03/01/13
ARDOIN, JERI R3-63051 1 51.58 4185********9107 06949B 03/01/13
BROUSSARD, FERREN R3-24071 1 51.58 4011********4648 062230 03/01/13
BROWN, BRITTANY R3-35039 1 52.13 4266********7039 06940B 03/01/13
CARRIER, JOSHUA R3-35029 1 32.91 5106********3632 000019 03/01/13
CHAMBLISS, GAVIN R3-63223 1 51.58 4022********0664 524909 03/01/13
CHANDLER, MIKE R3-63071 1 51.58 6011********1011 00155R 03/01/13
CORMIER, CHRIS R3-35022 1 38.41 5106********4922 000024 03/01/13
DAIGLE, JAMIE R3-63114 1 51.58 4149********8465 451696 03/01/13
DISCHLER, GERALD R3-23983 1 51.58 5417********6311 003714 03/01/13
DUBROC, JACOM R3-63289 1 73.84 4149********0421 732461 03/01/13
E-THIBODEAUX, TAYLOR R3-19119 1 51.58 5106********4104 000037 03/01/13
FONTENOT, EVAN R3-35016 1 52.13 4060********1375 002206 03/01/13
FONTENOT, HOLLY R3-35013 1 84.51 4011********9990 062230 03/01/13
FONTENOT, JOSEPH R3-24062 1 71.83 4668********0230 062230 03/01/13
FONTENOT, KIRK R3-63078 1 77.53 6011********9058 00127R 03/01/13
FONTENOT, MELISSA-PT R3-23957 1 100.00 5512********0965 954151 03/01/13
FONTENOT, TONYA-PT R3-23948 1 100.00 4393********7548 052230 03/01/13
FOURNERAT, JODI R3-63209 1 52.13 4021********4565 005487 03/01/13
GARCIA, DANIEL R3-61088 1 88.04 6011********8952 00160R 03/01/13
GASPARD, MAGGIE R3-19199 1 51.58 4266********4295 06941C 03/01/13
GOODIE, DAMETRA R3-63391 1 68.05 4060********2847 002206 03/01/13
GUILLORY, JOSEPH R3-35281 1 40.61 5103********6885 048725 03/01/13
HAYES, LUCIEN R3-63159 1 46.92 4149********6449 136729 03/01/13
INGRAM, DAVID R3-23379 1 32.91 5582********6165 06943Z 03/01/13
JENKINS, TRAVIS R3-63195 1 43.85 5103********7071 048729 03/01/13
JOUBERT, PAM R3-35024 1 52.13 5524********1031 50102Z 03/01/13
LAVERGNE, ALLISON R3-63202 1 52.13 6011********7249 00131R 03/01/13
LEJEUNE, ELIZABETH R3-19574 1 51.58 5499********2355 T7948B 03/01/13
MURRAY, KEIL R3-63178 1 72.84 4011********9955 062230 03/01/13
RHODES, SHELLEY R3-62336 1 51.58 4355********6863 075042 03/01/13
RICHARD, LISA R3-23377 1 68.05 4852********6187 581898 03/01/13
RIDEAUX, DERRICK R3-35269 1 46.92 4060********2294 002206 03/01/13
SMITH, AMANDA R3-35028 1 52.13 5455********6124 588948 03/01/13
SOILEAU, SARAH R3-24086 1 51.58 5463********5096 048726 03/01/13
THIBODEAUX, BRIDGET R3-24100 1 51.58 4149********0327 998805 03/01/13
THIBODEAUX, CHRIS R3-63142 1 32.91 5466********1137 06942Z 03/01/13
TRAHAN, CHRIS R3-23389 1 43.85 4060********1257 002206 03/01/13
VIENNE, RONNIE R3-35286 1 50.61 5463********5066 048724 03/01/13
WARDEN, TREY R3-63218 1 51.58 4022********9258 524905 03/01/13
WARE, DAVID R3-19347 1 77.70 3727*******2018 140706 03/01/13
WEST, LAUREN R3-21537 1 68.05 5178********9064 06942Z 03/01/13
WEST, STEPHEN R3-35299 1 58.30 4060********7302 002206 03/01/13
YOUNG, DANIELLE R3-35086 1 52.13 4011********1126 062230 03/01/13
YOUNG, GLENDA R3-9652 1 40.61 6011********0480 00194P 03/01/13
ZELMAN, SHELLY R3-35250 1 52.13 4185********9368 06945B 03/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 77.70
15 MasterCard 750.84
25 Visa 1476.99
5 Discover 309.89
0 Other 0.00
     
    2615.42