02/01/2013
09:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 50.55 5466********9365 08886P 02/01/13
BELLOW, MELISSA R8-19874 1 50.55 3717*******2009 188878 02/01/13
BENOIT, JACOB R8-22775 1 77.44 4668********7684 071629 02/01/13
BOB, BOWMAN R8-62632 1 59.15 4149********3273 180741 02/01/13
BORDELON, JOSEPH R8-63807 1 60.55 4435********0514 723221 02/01/13
BROOKS, KAMIKA R8-63996 1 52.05 4060********9567 091607 02/01/13
BROWN, NICHOLAS R8-19826 1 50.55 4149********8149 154986 02/01/13
BULLER, RYAN R8-12799 1 50.55 4300********3151 001281 02/01/13
CHARLES, DELIA R8-22851 1 32.25 4867********4689 091607 02/01/13
COLLINS, JEROME R8-63981 1 39.79 4867********9546 091607 02/01/13
DAIGLE, DANA R8-22853 1 50.55 4435********0565 362066 02/01/13
DAUTREUIL, BRANDI R8-22758 1 66.68 4411********4718 091607 02/01/13
DAVIS, MEGAN R8-24464 1 131.10 5465********8466 H74811 02/01/13
DEVILLE, BROOKE R8-63995 1 54.55 4060********1424 091607 02/01/13
DOUCET, ASHLEY R8-35036 1 87.63 4060********0292 091607 02/01/13
DUCHARME, ANDREA R8-63229 1 50.55 4021********2360 005001 02/01/13
DUPLECHAIN, THOMAS R8-17823 1 65.55 3797*******1001 182747 02/01/13
DUPRE, MARIE R8-62638 1 50.55 4313********9926 015640 02/01/13
GOODWIN, LARANCE R8-63895 1 87.55 4149********7620 010650 02/01/13
HEBERT, DUSTIN R8-63851 1 50.55 4000********4150 131115 02/01/13
LAFLEUR, LISA R8-24111 1 50.55 4060********9435 081607 02/01/13
LARNEY, PATTI R8-PT-63914 1 320.00 6011********0433 00194R 02/01/13
LAYSSARD, JESSIE R8-24492 1 50.55 4060********4047 081607 02/01/13
LEDAY, HEATHER R8-35032 1 51.08 6011********1582 00158R 02/01/13
LOUVIERE, LORI R8-22736 1 82.81 4867********1209 091607 02/01/13
MALBREAUX, GERALD R8-20061 1 66.68 4060********6856 091607 02/01/13
MARCANTEL, JORDY R8-24358 1 42.97 4011********4459 071628 02/01/13
MOREAU, RACHEL R8-24595 1 50.55 4668********0681 071629 02/01/13
MORTON, WILFRED R8-62612 1 32.25 4060********9280 081607 02/01/13
MURPHY, CHAMIR R8-22703 1 82.81 4063********4745 816568 02/01/13
MURPHY, PAUL R8-22718 1 50.55 4063********5697 816566 02/01/13
NEELY, TRENT R8-24344 1 50.55 4060********6604 091607 02/01/13
OLIVIER, DUSTIN R8-24121 1 81.68 4060********1922 081607 02/01/13
OLIVIER, MITCH R8-63980 1 82.81 4502********8004 568721 02/01/13
ORTEGO, BARRETT R8-63991 1 66.68 5524********7458 08876P 02/01/13
PICKENS, COUNTESSA R8-17368 1 49.47 4411********4096 091607 02/01/13
PITRE, JARRYD R8-24600 1 32.25 4016********3038 071879 02/01/13
RIPLIE, TODD R8-62617 1 66.68 4060********9228 091607 02/01/13
ROBERTS, DONAVAN R8-62636 1 48.39 4060********2687 081607 02/01/13
ROUGEAU, ANGELA R8-21574 1 50.55 4695********9394 174060 02/01/13
SAVOIE, PACE R8-63840 1 50.55 4060********1990 091607 02/01/13
SAVOIE, SCOTTY R8-63377 1 66.68 4802********7394 088950 02/01/13
SIMON, ROBBIE R8-62604 1 55.05 4149********9421 522373 02/01/13
SMITH, MATHEW R8-63957 1 42.97 5106********2228 204550 02/01/13
SOILEAU, GUY R8-63931 1 42.97 4300********5743 001992 02/01/13
SOILEAU, JARAD R8-63978 1 78.92 6011********0184 00155Q 02/01/13
STELLY, NICOLE R8-62611 1 50.55 4060********9768 091607 02/01/13
TATE, MATTHEW TROY R8-63965 1 75.80 4867********1501 091607 02/01/13
THERIOT, JESSIE R8-22743 1 42.97 4867********4824 091607 02/01/13
THOMAS JR., RANDALL R8-22781 1 32.25 4060********0633 081607 02/01/13
TOMLINSON JR, ROBERT R8-63973 1 60.23 4707********0047 001001 02/01/13
VARLEY, PATRICK R8-22731 1 46.78 5466********2682 08876B 02/01/13
WALLER, MARY R8-24114 1 50.55 4149********2945 251373 02/01/13
WILLIAMS, FALIN R8-24345 1 91.68 5106********2744 061628 02/01/13
WYBLE, ELAINE R8-24161 1 50.55 4502********8327 177196 02/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 116.10
6 MasterCard 429.76
44 Visa 2471.19
3 Discover 450.00
0 Other 0.00
     
    3467.05