04/01/2013
09:34:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 50.55 5466********9365 06501P 04/01/13
BELLOW, MELISSA R8-19874 1 50.55 3717*******2009 165554 04/01/13
BENOIT, JACOB R8-30517 1 66.68 4668********7684 095549 04/01/13
BOB, BOWMAN R8-62632 1 56.34 4149********3273 236995 04/01/13
BORDELON, JOSEPH R8-63807 1 50.55 4435********0514 076702 04/01/13
BRIDGES, CHERYL R8-30534 1 82.81 4011********8877 095549 04/01/13
BROWN, NICHOLAS R8-19826 1 50.55 4149********8149 870726 04/01/13
BROWN, VAL R8-PT-30592 1 320.00 4149********6731 194433 04/01/13
BULLER, RYAN R8-12799 1 50.55 4300********3151 001279 04/01/13
CHARLES, DELIA R8-22851 1 32.25 4867********4689 095509 04/01/13
CHARLES, LATASHA R8-30501 1 83.35 4060********8197 095509 04/01/13
COLLINS, JEROME R8-63981 1 39.79 4867********9546 095509 04/01/13
DAIGLE, DANA R8-22853 1 50.55 4435********0565 076706 04/01/13
DAUTREUIL, BRANDI R8-22758 1 66.68 4411********4718 095509 04/01/13
DOUCET, ASHLEY R8-35036 1 72.88 4060********0292 095509 04/01/13
DUCHARME, ANDREA R8-63229 1 82.50 4021********2360 005473 04/01/13
DUPLECHAIN, THOMAS R8-17823 1 65.55 3797*******1001 142008 04/01/13
DUPRE, MARIE R8-62638 1 50.55 4313********9926 055537 04/01/13
FONTENOT, BRANDON R8-30513 1 32.25 4695********0876 592727 04/01/13
GOODWIN, LARANCE R8-30662 1 60.50 4149********7620 093921 04/01/13
GREENE, WANDA R8-30524 1 51.09 5588********9207 06517S 04/01/13
HEBERT, DUSTIN R8-63851 1 50.55 4000********4150 350615 04/01/13
KLER, OLIVIA R8-30504 1 66.09 5458********7455 00123P 04/01/13
LAFLEUR, LISA R8-24111 1 50.55 4060********9435 095509 04/01/13
LARNEY, PATTI R8-PT-63914 1 320.00 6011********0433 00192R 04/01/13
LAVERGNE, BRANDIE R8-PT-30689 1 400.00 4744********3074 115453 04/01/13
LEJEUNE, CASEY R8-30512 1 51.09 4060********6261 095509 04/01/13
LOUVIERE, LORI R8-22736 1 82.81 4867********1209 095509 04/01/13
MALBREAUX, GERALD R8-20061 1 51.09 4060********6856 095509 04/01/13
MARCANTEL, JORDY R8-24358 1 42.97 4011********4459 095549 04/01/13
MOREAU, RACHEL R8-24595 1 50.55 4668********0681 095549 04/01/13
MURPHY, CHAMIR R8-22703 1 82.81 4063********4745 191272 04/01/13
NEELY, TRENT R8-30682 1 61.31 4060********6604 095509 04/01/13
OLIVIER, DUSTIN R8-24121 1 81.68 4060********1922 095509 04/01/13
OLIVIER, MITCH R8-63980 1 82.81 4502********8004 994247 04/01/13
OLIVIER, MITCH R8-PT-24484 1 420.00 4502********8004 981928 04/01/13
ORTEGO, BARRETT R8-63991 1 68.68 5466********5184 06508P 04/01/13
PICKENS, COUNTESSA R8-17368 1 49.47 4411********4096 095509 04/01/13
PITRE, JARRYD R8-30588 1 32.25 4016********3038 074324 04/01/13
RIPLIE, TODD R8-62617 1 66.68 4060********9228 095509 04/01/13
ROBERTS, DONAVAN R8-62636 1 48.39 4060********2687 095509 04/01/13
SAVOIE, PACE R8-63840 1 50.55 4060********1990 095509 04/01/13
SAVOIE, SCOTTY R8-63377 1 66.68 4802********7394 065151 04/01/13
SIMON, ROBBIE R8-62604 1 67.55 4149********9421 487202 04/01/13
SMITH, MATHEW R8-63957 1 42.97 5106********2228 138694 04/01/13
SOILEAU, GUY R8-63931 1 42.97 4300********5743 001008 04/01/13
SOILEAU, JARAD R8-63978 1 92.92 6011********0184 00149Q 04/01/13
SPILLMAN, MAC R8-30595 1 51.09 4682********3468 491281 04/01/13
STELLY, NICOLE R8-62611 1 50.55 4060********9768 095509 04/01/13
TATE, MATTHEW TROY R8-63965 1 67.05 4867********1501 095509 04/01/13
THOMAS JR., RANDALL R8-22781 1 32.25 4060********0633 095509 04/01/13
TOMLINSON JR, ROBERT R8-63973 1 60.23 4707********0047 001280 04/01/13
VARLEY, PATRICK R8-22731 1 46.78 5466********2682 06505B 04/01/13
WALLER, MARY R8-24114 1 50.55 4149********2945 724953 04/01/13
WILLIAMS, FALIN R8-24345 1 91.68 5106********2744 085545 04/01/13
WYBLE, ELAINE R8-24161 1 52.05 4502********8327 963786 04/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 116.10
7 MasterCard 417.84
45 Visa 3545.31
2 Discover 412.92
0 Other 0.00
     
    4492.17