08/15/2013
09:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBRE, NAKEISTA R8-63935 2 32.25 4736********5274 000909 08/15/13
BEGNAUD, KYLE R8-62643 2 50.55 5424********9297 33368P 08/15/13
BELLARD, TAYLOR R8-30665 2 66.68 5463********1507 042296 08/15/13
BOONE, DAVID R8-21001 2 50.55 4435********9751 309336 08/15/13
BYROM, MIKE R8-62618 2 52.05 4060********2511 000909 08/15/13
CHAPMAN, NAOMI R8-63986 2 44.47 4060********0171 000909 08/15/13
DABNEY, SETH R8-63963 2 49.47 4266********3210 07934B 08/15/13
DAVIS, SETH R8-40020 2 43.42 4347********1171 000909 08/15/13
GALLOW, TRAVIS R8-62634 2 32.25 4867********1781 000909 08/15/13
GARRICK, DEREK R8-62600 2 32.25 4060********3739 000909 08/15/13
GREMILLION, SPENCER R8-62603 2 67.22 4271********2167 096073 08/15/13
GRIFFIN, TRUSTACY R8-63805 2 51.09 4060********1348 000909 08/15/13
GUILLORY, KEVIN R8-40178 2 50.55 5466********9597 33340Z 08/15/13
LANDRY, STARLETTE R8-8397 2 46.78 4060********4803 000909 08/15/13
LEBLANC, LANCE R8-63933 2 56.68 4060********0531 000909 08/15/13
LEGER, CEGIE R8-22795 2 66.68 4640********9562 07926B 08/15/13
LYONS, CHANTEL R8-17291 2 66.68 4802********0849 079516 08/15/13
MILLER, MICHELLE R8-63975 2 72.06 4060********6567 000909 08/15/13
ORTEGO, DAVID R8-62672 2 39.79 4060********7575 000909 08/15/13
PITRE, ANGELA R8-22755 2 50.55 4435********9301 309335 08/15/13
PREJEAN, CORY R8-63849 2 56.50 4060********8933 000909 08/15/13
RANDAZZO, SHEA R8-40252 2 61.85 4149********0062 674116 08/15/13
RYDER, DODI R8-63915 2 58.05 4060********3674 000909 08/15/13
SAM, KERRY R8-63970 2 37.25 4060********7879 000909 08/15/13
SOILEAU, JOHN R8-30563 2 50.55 5463********6094 042290 08/15/13
STELLY, BRANDON R8-62640 2 48.92 5513********2470 HGJY5I 08/15/13
THOMAS, KERMIT R8-62659 2 66.68 4060********4146 000909 08/15/13
THOMASSEE, PEGGY R8-24539 2 50.55 4060********5196 000909 08/15/13
WILEY, JUSTIN R8-40056 2 81.68 4060********9181 000909 08/15/13
WILTZ, LAWRENCE R8-62606 2 66.68 4867********2329 000909 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 267.25
25 Visa 1333.48
0 Discover 0.00
0 Other 0.00
     
    1600.73