06/03/2013
06:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, ALISHA R3-35187 1 52.80 4011********3363 063952 06/03/13
ARDOIN, CARMEN R3-35096 1 68.59 4121********2261 007552 06/03/13
ARDOIN, JERI R3-63051 1 55.58 4185********9107 08561B 06/03/13
BERTRAND, DENISE-PT R3-PT-8529 1 120.00 5398********6226 74439P 06/03/13
BROWN, BENJAMIN R3-62071 1 127.75 4060********5524 013906 06/03/13
BROWN, BRITTANY R3-35039 1 52.13 4266********7039 08560B 06/03/13
CARRIER, JOSHUA R3-35029 1 32.91 5106********3632 000022 06/03/13
CHANDLER, MIKE R3-63071 1 51.58 6011********1011 00322R 06/03/13
DAIGLE, JAMIE R3-63114 1 51.58 4149********8465 384701 06/03/13
DIES, JASON R3-35212 1 15.00 4668********3570 063951 06/03/13
DUBROC, JACOM R3-63289 1 119.34 4149********0421 293589 06/03/13
E-THIBODEAUX, TAYLOR R3-19119 1 51.58 5106********4104 000095 06/03/13
FEUCHT, SARA-PT R3-PT-23685 1 100.00 4266********1269 08564C 06/03/13
FONTENOT, ANNA-CLAIRE-P R3-PT-45236 1 120.00 3732*******6015 107918 06/03/13
FONTENOT, EVAN R3-35016 1 52.13 4060********1375 023906 06/03/13
FONTENOT, JOSEPH R3-24062 1 71.83 4668********0230 063952 06/03/13
FONTENOT, KIRK R3-63078 1 68.20 6011********9058 00395R 06/03/13
FONTENOT, LESLIE-PT R3-PT-84957 1 120.00 3732*******6015 144614 06/03/13
FONTENOT, MELISSA-PT R3-PT-23957 1 100.00 5512********2453 469349 06/03/13
FONTENOT, TONYA-PT R3-PT-23948 1 100.00 4393********7548 053952 06/03/13
FOURNERAT, JODI R3-63209 1 68.59 4021********4565 009367 06/03/13
GARCIA, DANIEL R3-61088 1 86.64 6011********8952 00323R 06/03/13
GASPARD, MAGGIE R3-19199 1 51.58 4266********4295 08565C 06/03/13
GOODIE, DAMETRA R3-63391 1 68.05 4060********2847 013906 06/03/13
HAYES, LUCIEN R3-63159 1 46.92 4149********6449 353211 06/03/13
INGRAM, DAVID R3-23379 1 37.91 5582********6165 08561Z 06/03/13
JENKINS, TRAVIS R3-63195 1 43.85 5103********7071 032887 06/03/13
JOUBERT, PAM R3-35024 1 52.13 5524********1031 50309Z 06/03/13
LEBOUEF, ANDREA R3-63116 1 68.05 4707********6479 08574C 06/03/13
LEJEUNE, ELIZABETH R3-19574 1 51.58 5499********2355 T1357B 06/03/13
MURRAY, KEIL R3-63178 1 72.84 4011********9955 063952 06/03/13
RHODES, SHELLEY-E R3-62336 1 222.19 4355********6863 084077 06/03/13
RIDEAUX, DERRICK R3-35269 1 46.92 4060********2294 013906 06/03/13
SOILEAU, SARAH R3-24086 1 51.58 5463********5096 032882 06/03/13
THIBODEAUX, CHRIS R3-63142 1 32.91 5466********5699 08572Z 06/03/13
TRAHAN, CHRIS R3-23389 1 43.85 4060********1257 013906 06/03/13
TRAHAN, STEPHANIE-PT R3-PT-23956 1 120.00 5507********1457 018043 06/03/13
VASSEUR, ALICIA R3-35050 1 83.59 5106********8931 000028 06/03/13
VEILLON, BRANDON R3-30544 1 66.63 5106********7434 000011 06/03/13
VIENNE, RONNIE R3-35286 1 40.61 5463********5066 032883 06/03/13
WARE, DAVID R3-19347 1 77.70 3727*******2018 102618 06/03/13
WEST, LAUREN R3-21537 1 68.05 5178********9064 08585Z 06/03/13
WEST, STEPHEN R3-35299 1 58.30 4060********7302 023906 06/03/13
YOUNG, DANIELLE R3-35086 1 56.13 4011********1126 063951 06/03/13
YOUNG, GLENDA R3-9652 1 40.61 6011********0480 00393P 06/03/13
ZELMAN, SHELLY R3-35250 1 52.13 4185********9368 08559B 06/03/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 317.70
15 MasterCard 953.33
24 Visa 1722.28
4 Discover 247.03
0 Other 0.00
     
    3240.34