08/05/2014

09:24:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, TARA	BU-7090	A	97.65	5147********6506	797600	08/05/14
BABINEAUX, FREDERICK	BU-8775	A	65.10	4640********9798	03672B	08/05/14
BALLARD, JOHNNIE	BU-8963	A	276.68	4060********0293	020110	08/05/14
BARRAS, BROOKS	BU-8979	A	199.05	4313********9175	005107	08/05/14
BELLARD, ERIC	BU-EBELLARD	A	86.80	4060********1145	020110	08/05/14
BELLEFONTAINE, DEANNE	BU-8907	A	86.80	4313********5286	005112	08/05/14
BENOIT, JAMAL	BU-8889	A	65.10	5114********2166	020110	08/05/14
BIGLER, JIM	BU-8733	A	65.10	3720*******6001	101938	08/05/14
BORDELON, CHRIS	BU-8651	A	86.80	4610********4623	020110	08/05/14
BORDER, LANIE	BU-1098	A	108.50	5466********9968	03695Z	08/05/14
BREAUX, JOEL	BU-8754	A	65.10	4271********8067	054092	08/05/14
BREAUX, KYLIE	BU-8653	A	65.10	4003********1907	03686B	08/05/14
BROUSSARD, CHRIS	BU-8801	A	65.10	4692********3629	905010	08/05/14
BROUSSARD, LANI	BU-9055	A	65.10	4060********9025	020110	08/05/14
BROWN, JOSEPH	BU-8582	A	65.10	4100********1552	03699B	08/05/14
BROWN, SEAN	BU-4185	A	86.80	5147********5742	775781	08/05/14
CHAPMAN, WILL	BU-8747	A	108.50	3796*******1003	193839	08/05/14
DAIGLE, BLAKE	BU-BDAIGLE	A	86.80	4355********1478	054053	08/05/14
DELAHOUSSAYE, LISA	BU-8857	A	65.10	4100********1576	03698B	08/05/14
ESTES, ALLISON	BU-6044	A	65.10	4435********3191	313853	08/05/14
FONTENOT, LAUREN	BU-8537	A	425.50	6011********3027	00504Q	08/05/14
FRANCINGUES, MICHAEL	BU-9009	A	336.50	4060********3219	020110	08/05/14
HEBERT, TIFFANIE	BU-8761	A	267.53	5401********4910	03686Z	08/05/14
HIDALGO, JOSE	BU-8856	A	88.80	5524********2799	03686P	08/05/14
HULIN, NANCY	BU-NANCY	A	65.10	5107********4115	001386	08/05/14
JUMONVILLE, GRANT	BU-8714	A	123.00	4435********3223	315421	08/05/14
LANDRY, BOBETTE	BU-8703	A	65.10	4266********4554	03670C	08/05/14
LANDRY, DESTINY	BU-7056	A	188.60	4435********1667	315422	08/05/14
LAPORTE, SHERYL	BU-8583	A	122.35	5466********4804	66331P	08/05/14
LASSALLE, MICHAEL	BU-8504	A	86.80	4266********9733	03687B	08/05/14
LINZER, CASSIUS	BU-8967	A	97.65	4271********2528	054070	08/05/14
LOUVIERE, THOMAS	BU-8721	A	86.80	4147********6581	03672C	08/05/14
MANNINA, MARIA	BU-8779	A	173.60	4266********5652	03679A	08/05/14
MOULIS, CARL	BU-8544	A	65.10	4225********0476	03697A	08/05/14
NAGLE, FERGUS	BU-9063	A	86.80	6011********8332	00560R	08/05/14
NUGENT, BOB	BU-8564	A	65.10	5491********1167	00559P	08/05/14
PALERMO, ANTHONY	BU-9092	A	86.80	5147********9517	775786	08/05/14
PARSONS, JOHN	BU-9072	A	65.10	4147********7792	03679D	08/05/14
PROVOST, KYLIE	BU-8531	A	86.80	4266********7968	03671B	08/05/14
REED, GERMAINE	BU-9065	A	108.50	5147********2142	775782	08/05/14
ROANE, ROBERT	BU-8768	A	6.00	4003********8716	03686C	08/05/14
RUSSELL, AMY	BU-8910	A	108.50	4120********8162	005039	08/05/14
SANDERS, JAMIE	BU-0086	A	86.80	3715*******3000	103430	08/05/14
SCRITCHFIELD, ASHLEE	BU-8926	A	65.10	4690********5275	930557	08/05/14
SENETTE, MICHELLE	BU-8861	A	65.10	3797*******1000	138920	08/05/14
STANDRIDGE, KELLY	BU-9062	A	85.10	4149********0505	930558	08/05/14
STOKES, CRYSTAL	BU-8920	A	65.10	4355********9413	052108	08/05/14
TAUZIN, SONIA	BU-STAUZIN	A	86.80	4663********7241	03666A	08/05/14
THOMAS, KAY	BU-0100	A	65.10	3725*******2009	162958	08/05/14
TUCKER, HANNA	BU-8916	A	65.10	4271********2116	054078	08/05/14
VERRET, SARAH	BU-8701	A	65.10	4640********7284	03691B	08/05/14
VIATOR, SHERI	BU-8750	A	65.10	6011********2406	00598P	08/05/14
WAGUESPACK, GREG	BU-8503	A	102.15	4690********4633	930556	08/05/14
WESTWOOD, RONNIEKIM	BU-8921	A	43.40	5147********1299	775784	08/05/14
WHITE, JEREMY	BU-8522	A	86.80	4435********7611	313855	08/05/14
WILLIAMS, KAREN	BU-KWILLIAMS	A	52.55	5455********9241	797596	08/05/14
ZAMORA, MIRSHA	BU-7061	A	59.00	4060********8014	020110	08/05/14

Totals

Count	Card Type	Total
5	American Express	390.60
13	MasterCard	1258.18
36	Visa	3513.53
3	Discover	577.40
0	Other	0.00
		5739.71