07/07/2014
07:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, TARA BU-7090 A 195.30 5147********6506 039704 07/07/14
BABINEAUX, MICHAEL BU-2025 A 65.10 4640********9798 05133B 07/07/14
BARRAS, BROOKS BU-BBARRAS A 142.30 4313********9175 045561 07/07/14
BELLARD, ERIC BU-EBELLARD A 86.80 4060********1145 044507 07/07/14
BELLEFONTAINE, DEANNE BU-4117 A 86.80 4313********5286 045533 07/07/14
BENOIT, JAMAL BU-4182 A 65.10 5114********2166 044507 07/07/14
BIGLER, JIM BU-1085 A 65.10 3720*******6001 142968 07/07/14
BORDELON, CHRIS BU-8651 A 86.80 4610********4623 044507 07/07/14
BORDER, LANIE BU-1098 A 108.50 5466********9968 05160Z 07/07/14
BREAUX, BRANNON BU-1160 A 97.65 4121********6927 05153B 07/07/14
BREAUX, JOEL BU-5437 A 65.10 4271********8067 090013 07/07/14
BREAUX, KYLIE BU-8653 A 65.10 4003********1907 05157B 07/07/14
BROUSSARD, CHRIS BU-1179 A 32.83 4692********3629 607054 07/07/14
BROWN, JOSEPH BU-8582 A 65.10 4100********1552 05142B 07/07/14
BROWN, SEAN BU-4185 A 86.80 5147********5742 039697 07/07/14
CHAPMAN, WILL BU-1228 A 65.10 3796*******1003 190532 07/07/14
COSPER, PAGET BU-PCASPER A 79.75 6011********2520 00757R 07/07/14
DAIGLE, BLAKE BU-BDAIGLE A 86.80 4355********1478 089075 07/07/14
DELAHOUSSAYE, LISA BU-6072 A 65.10 4100********1576 05131B 07/07/14
DELCAMBRE, RAYMOND BU-4123 A 65.10 3720*******3004 121183 07/07/14
DOOLEY, JAMES BU-1358 A 156.24 4147********1615 607054 07/07/14
ESTES, ALLISON BU-6044 A 147.10 4435********3191 015338 07/07/14
HEBERT, JACQUES BU-1457 A 2.00 4266********3873 05149C 07/07/14
HIDALGO, JOSE BU-1472 A 86.80 5524********2799 05152P 07/07/14
HULIN, KEITH BU-1480 A 108.50 3715*******1001 103965 07/07/14
HULIN, NANCY BU-NANCY A 65.10 5107********4115 089229 07/07/14
JUMOUVILLE, GRANT BU-GJUMOUVILL A 172.16 4435********3223 015334 07/07/14
LANDRY, BOBETTE BU-BL A 65.10 4266********4554 05133C 07/07/14
LAPORTE, SHERYL BU-8583 A 65.10 5466********4804 99012P 07/07/14
LASSALLE, MICHAEL BU-8504 A 86.80 4266********9733 05138B 07/07/14
LINZER, CASSIUS BU-5470 A 97.65 4271********2528 089054 07/07/14
MANNINA, MARIA BU-1560 A 65.10 4266********5652 05154A 07/07/14
MOULIS, CARL BU-8544 A 65.10 4225********0476 05140A 07/07/14
NAGLE, FERGUS BU-6007 A 332.80 6011********8332 00719R 07/07/14
NUGENT, BOB BU-8564 A 65.10 5491********1167 00750P 07/07/14
PALERMO, ANTHONY BU-6014 A 86.80 5147********9517 039698 07/07/14
PARSONS, JOHN BU-8589 A 65.10 4147********7792 05136D 07/07/14
PROVOST, KYLIE BU-8531 A 86.80 4266********7968 05145B 07/07/14
REAUX, DERRICK BU-1590 A 108.50 4435********5861 015337 07/07/14
REED, GERMAINE BU-GREED A 108.50 5147********2142 039264 07/07/14
ROMERO-VARGAS, FRANCINE BU-8533 A 65.10 4347********3695 044507 07/07/14
RONSONET, TAMMY BU-1675 A 65.10 5538********8398 089233 07/07/14
RUSSELL, AMY BU-6062 A 110.50 4120********8162 007197 07/07/14
SANDERS, JAMIE BU-0086 A 199.05 3715*******3000 160922 07/07/14
SCRITCHFIELD, ASHLEE BU-6031 A 65.10 4690********5275 727576 07/07/14
SENETTE, MICHELLE BU-1600 A 65.10 3797*******1000 102950 07/07/14
SIREN, SUSAN BU-SSIREN A 75.00 4435********5417 014906 07/07/14
STANDRIDGE, KELLY BU-4131 A 75.10 4149********0505 727577 07/07/14
STOKES, CRYSTAL BU-CSTOKES A 211.58 4355********9413 089087 07/07/14
TAUZIN, SONIA BU-STAUZIN A 86.80 4663********7241 05172A 07/07/14
THOMAS, KAY BU-0100 A 65.10 3725*******2009 113751 07/07/14
TUCKER, HANNA BU-HTUCKER A 65.10 4271********2116 089057 07/07/14
VERRET, SUSAN BU-VERRET A 65.10 4640********7284 05157B 07/07/14
VIATOR, SHERI BU-SVIATOR A 65.10 6011********2406 00714P 07/07/14
WAGUESPACK, GREG BU-8503 A 108.65 4690********4633 727578 07/07/14
WESTWOOD, KIM BU-7086 A 86.80 5147********1299 039705 07/07/14
WHITE, JEREMY BU-8522 A 96.80 4435********7611 014907 07/07/14
ZAMORA, MIRSHA BU-7061 A 59.00 4060********8014 044507 07/07/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 633.05
12 MasterCard 1085.00
36 Visa 3146.96
3 Discover 477.65
0 Other 0.00
     
    5342.66