02/17/2014
08:40:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, SHAWN R0-60494 2 52.97 4435********0162 182847 02/17/14
ARCENEAUX, MIKE R0-60495 2 88.82 4149********7778 362888 02/17/14
ARMAND, CADE R0-45013 2 47.84 4479********7161 017939 02/17/14
BILLEAUD, BEAU R0-45321 2 52.01 5491********0662 01783T 02/17/14
BONSTAFF, WESLEY R0-45146 2 68.44 4271********6826 088143 02/17/14
BRISCOE, DAVID R0-45374 2 72.13 4147********9900 07349D 02/17/14
CHOU, BRIDGET R0-60462 2 86.29 4271********3370 089098 02/17/14
CLANTON, ALLEN R0-45239 2 52.01 4412********4404 779286 02/17/14
COLLINS, TOM R0-45292 2 40.52 5466********1438 07340Z 02/17/14
COMEAUX, JEREMY R0-35080 2 55.42 4011********9011 074244 02/17/14
DAVID, JENNIFER R0-45478 2 52.01 4435********3854 182850 02/17/14
DOHMANN, SCOTT R0-45791 2 68.44 3717*******3007 182529 02/17/14
FRANKS, AL R0-45805 2 72.27 4411********6225 044207 02/17/14
GUILLIOT, OGDEN R0-45137 2 40.52 5200********7691 04529Z 02/17/14
HARRIS, MICHAEL R0-45437 2 47.00 4060********0238 044207 02/17/14
HAYDELL, AMELIA R0-45933 2 77.42 4271********4199 089083 02/17/14
HUNT, PETER R0-45305 2 52.01 4266********4747 07354A 02/17/14
KAY, PED R0-16033 2 72.73 5466********1218 07349P 02/17/14
KNIGHTEN, AMANDA R0-63587 2 124.20 4602********4983 208750 02/17/14
LANDRY, TONY R0-63664 2 43.75 5438********8285 H68695 02/17/14
LEBLANC, JAMIE R0-45373 2 52.01 4060********9610 044207 02/17/14
LEBLANC, SARAH R0-60453 2 17.85 4347********7090 044207 02/17/14
LEMEUNIER, FRANCIS R0-45629 2 68.44 4147********6702 07348C 02/17/14
LUPARELLO, KALI R0-45269 2 52.01 4078********6510 003074 02/17/14
MARKEY, MICHELLE R0-45229 2 52.01 4266********8021 07346B 02/17/14
MILLER, KEN R0-45767 2 40.52 3727*******2009 106300 02/17/14
MOAK, BLAIR R0-63621 2 51.47 5455********3710 696850 02/17/14
MONTGOMERY, TANYA R0-63570 2 58.17 4427********4148 044207 02/17/14
ORR, REBECCA R0-45632 2 50.37 4305********4939 07348C 02/17/14
PARK, ROBIN R0-45622 2 82.50 4060********3234 044207 02/17/14
PLACEK, MIKE R0-22429 2 51.47 3712*******3025 174492 02/17/14
POFF, RYAN R0-22410 2 67.89 5455********8848 696855 02/17/14
SMITH, ANN R0-45001 2 52.01 4419********7132 236352 02/17/14
SPEDALE, STACY R0-22503 2 52.01 4488********0095 348533 02/17/14
STOKES, CLINT R0-63526 2 51.47 4011********1087 074244 02/17/14
STUTES, LANCE R0-45727 2 60.23 4417********6304 07350C 02/17/14
WOOSLEY, JOHN R0-45490 2 170.34 4054********3673 064244 02/17/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 160.43
7 MasterCard 368.89
27 Visa 1768.25
0 Discover 0.00
0 Other 0.00
     
    2297.57