09/05/2014

09:54:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGOOD, TARA	BU-7090	A	97.65	5147********6506	249922	09/05/14
BABINEAUX, FREDERICK	BU-8775	A	65.10	4640********9798	08871B	09/05/14
BAGALA, LYNETTE	BU-8969	A	101.48	6011********5393	00577R	09/05/14
BALLARD, JOHNNIE	BU-8963	A	65.10	4060********0293	093610	09/05/14
BARRAS, BROOKS	BU-8979	A	86.80	4313********9175	035684	09/05/14
BELLEFONTAINE, DEANNE	BU-8907	A	86.80	4313********5286	035675	09/05/14
BENOIT, JAMAL	BU-8889	A	65.10	5114********2166	083610	09/05/14
BIGLER, JIM	BU-8733	A	65.10	3720*******6001	160612	09/05/14
BORDELON, CHRIS	BU-8651	A	86.80	4610********4623	083610	09/05/14
BORDER, LANIE	BU-1098	A	108.50	5466********9968	08875Z	09/05/14
BREAUX, BRANNON	BU-9124	A	210.30	4121********3498	08891B	09/05/14
BROUSSARD, CHRIS	BU-8801	A	65.10	4692********3629	905063	09/05/14
BROUSSARD, LANI	BU-9055	A	65.10	4060********9025	083610	09/05/14
BROWN, JOSEPH	BU-8582	A	65.10	4100********1552	08884B	09/05/14
BROWN, SEAN	BU-9132	A	91.30	5147********5742	249919	09/05/14
CHAPMAN, WILL	BU-8747	A	86.80	3796*******1003	164742	09/05/14
DOVALE, MICHELLE	BU-9176	A	65.10	4147********0144	08872C	09/05/14
FONTENOT, LAUREN	BU-8537	A	140.00	6011********3027	00567Q	09/05/14
HEBERT, TIFFANIE	BU-8761	A	125.80	5401********4910	08869Z	09/05/14
HEWLETT, LISA	BU-9167	A	65.10	4347********4029	083610	09/05/14
HIDALGO, JOSE	BU-8856	A	86.80	5524********2799	08905P	09/05/14
HUDSON, CAMILLA	BU-CHUDSON	A	10.00	4011********9106	073703	09/05/14
HULIN, NANCY	BU-NANCY	A	65.10	5107********4115	024675	09/05/14
JUMONVILLE, GRANT	BU-8714	A	96.80	4435********3223	904821	09/05/14
LANDRY, BOBETTE	BU-8703	A	65.10	4266********4554	08862C	09/05/14
LANDRY, DESTINY	BU-7056	A	86.80	4435********1667	904831	09/05/14
LAPORTE, SHERYL	BU-8583	A	65.10	5466********4804	30548P	09/05/14
LASSALLE, MICHAEL	BU-8504	A	86.80	4266********9733	08877B	09/05/14
LINZER, CASSIUS	BU-8967	A	97.65	4271********2528	080100	09/05/14
LOUVIERE, THOMAS	BU-8721	A	86.80	4147********6581	08898C	09/05/14
MANNINA, MARIA	BU-8779	A	86.80	4266********4990	08875A	09/05/14
MOULIS, CARL	BU-8544	A	65.10	4225********0476	08905A	09/05/14
NAGLE, FERGUS	BU-9063	A	86.80	6011********8332	00563R	09/05/14
NUGENT, BOB	BU-8564	A	75.10	5491********1167	00558P	09/05/14
PALERMO, ANTHONY	BU-9092	A	86.80	5147********9517	249932	09/05/14
PARSONS, JOHN	BU-9072	A	75.10	4147********7792	08877D	09/05/14
PROVOST, KYLIE	BU-8531	A	100.80	4266********7968	08879B	09/05/14
REED, GERMAINE	BU-9065	A	110.50	5147********2142	249924	09/05/14
ROMERO, CARSON	BU-CROMERO	A	88.10	4435********3191	877054	09/05/14
RUSSELL, AMY	BU-8910	A	108.50	4120********8162	005665	09/05/14
SANDERS, JAMIE	BU-9162	A	163.80	3715*******3000	172871	09/05/14
SCRITCHFIELD, ASHLEE	BU-8926	A	65.10	4690********5275	232127	09/05/14
SENETTE, MICHELLE	BU-8861	A	119.35	3797*******1000	168286	09/05/14
SIREN, SUSAN	BU-SSIREN	A	20.00	4435********5417	904826	09/05/14
STANDRIDGE, KELLY	BU-9062	A	65.10	4149********0505	232128	09/05/14
STOKES, CRYSTAL	BU-8920	A	65.10	4355********9413	080078	09/05/14
TAUZIN, SONIA	BU-9210	A	86.80	4663********7241	08887A	09/05/14
THOMAS, KAY	BU-0100	A	65.10	3725*******2009	199930	09/05/14
TUCKER, HANNA	BU-8916	A	65.10	4271********2116	080066	09/05/14
VERRET, SARAH	BU-8701	A	65.10	4640********7284	08876B	09/05/14
VIATOR, SHERI	BU-8750	A	65.10	6011********2406	00500P	09/05/14
WAGUESPACK, GREG	BU-8503	A	97.65	4690********4633	232129	09/05/14
WHITE, JEREMY	BU-8522	A	86.80	4435********7611	904827	09/05/14
WINTERS, CARYN	BU-CWINTERS	A	10.00	5106********7563	093629	09/05/14
ZAMORA, MIRSHA	BU-9191	A	77.30	4060********8014	083610	09/05/14

Totals

Count	Card Type	Total
5	American Express	500.15
12	MasterCard	987.75
34	Visa	2674.80
4	Discover	393.38
0	Other	0.00
		4556.08