01/15/2014

09:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-60494	2	63.97	4435********0162	796245	01/15/14
ARCENEAUX, MIKE	R0-60495	2	84.32	4149********7778	612556	01/15/14
ARMAND, CADE	R0-45013	2	51.84	4479********7161	015209	01/15/14
BILLEAUD, BEAU	R0-45321	2	45.03	5491********0662	01576P	01/15/14
BONSTAFF, WESLEY	R0-45146	2	68.44	4271********6826	077137	01/15/14
BOURQUE, DONALD	R0-45649	2	68.44	4060********0688	034107	01/15/14
BRISCOE, DAVID	R0-45374	2	72.13	4147********9900	04023D	01/15/14
BURNETT, DANIEL	R0-45244	2	57.71	4300********6562	015338	01/15/14
CHOU, BRIDGET	R0-60462	2	72.94	4271********3370	077117	01/15/14
CLANTON, ALLEN	R0-45239	2	52.01	4412********4404	901118	01/15/14
CLAUSE, REBECCA	R0-16793	2	74.02	5466********7584	04026B	01/15/14
COLLINS, TOM	R0-45292	2	40.52	5466********1438	04041Z	01/15/14
COMEAUX, JEREMY	R0-35080	2	51.47	4011********9011	074133	01/15/14
DAVID, JENNIFER	R0-45478	2	52.01	4435********3854	796244	01/15/14
DOHMANN, SCOTT	R0-45791	2	68.44	3717*******3007	127204	01/15/14
FRANKS, AL	R0-45805	2	50.37	4411********6225	034107	01/15/14
GUILLIOT, OGDEN	R0-45137	2	40.52	5200********7691	04515Z	01/15/14
HACKWORTH, CAROLYN	R0-24789	2	78.84	4266********9535	04019C	01/15/14
HAINS, JOEY	R0-22294	2	51.47	5211********2154	04517B	01/15/14
HAYDELL, AMELIA	R0-22331	2	75.92	4271********4199	077102	01/15/14
HUNT, PETER	R0-45305	2	52.01	4266********4747	04010A	01/15/14
KAY, PED	R0-16033	2	82.13	5466********1218	04017P	01/15/14
LANDRY, TONY	R0-63664	2	43.75	5438********8285	H68585	01/15/14
LAVERGNE, JENNIE	R0-62017	2	125.95	4060********4584	044107	01/15/14
LEBLANC, JAMIE	R0-45373	2	52.01	4060********9610	034107	01/15/14
LEBLANC, SARAH	R0-60453	2	17.74	4347********7090	034107	01/15/14
MARKEY, MICHELLE	R0-45229	2	52.01	4266********8021	04020B	01/15/14
MCADAMS, JASON	R0-45154	2	43.75	5455********9173	187903	01/15/14
MCADAMS, NATHAN	R0-21017	2	59.67	4060********2049	034107	01/15/14
MILLER, KEN	R0-45767	2	40.52	3727*******2009	187146	01/15/14
MOAK, BLAIR	R0-63621	2	51.47	5455********3710	185041	01/15/14
MONTGOMERY, TANYA	R0-63570	2	52.97	4427********4148	044107	01/15/14
ORR, REBECCA	R0-45632	2	50.37	4305********4939	04035C	01/15/14
PARK, ROBIN	R0-45622	2	75.50	4060********3234	044107	01/15/14
PIERSON, DEBRA	R0-63565	2	51.47	4032********1096	04025C	01/15/14
PLACEK, MIKE	R0-22429	2	51.47	3712*******3025	131987	01/15/14
POFF, RYAN	R0-22410	2	67.89	5455********8848	187905	01/15/14
RICHARD, SCHANA	R0-45855	2	58.17	5455********9330	187904	01/15/14
ROMERO, STEPHANIE	R0-23318	2	51.47	4867********6534	034107	01/15/14
SMITH, ANN	R0-45001	2	52.01	4419********7132	048649	01/15/14
SPEDALE, STACY	R0-22503	2	52.01	4488********0095	167775	01/15/14
STOKES, CLINT	R0-63526	2	51.47	4011********1087	074133	01/15/14
STUTES, LANCE	R0-45727	2	60.23	4417********6304	04019C	01/15/14
TORRY, KAYLA	R0-45419	2	83.44	5582********8836	04030C	01/15/14

Totals

Count	Card Type	Total
3	American Express	160.43
12	MasterCard	682.16
29	Visa	1757.30
0	Discover	0.00
0	Other	0.00
		2599.89