04/01/2014

08:40:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCENEAUX, BONNIE	R0-PT20807	1	320.00	4149********7778	433987	04/01/14
BAILEY, CINDY	R0-63634	1	112.38	3717*******1001	167332	04/01/14
BARBER, NATALIE	R0-PT-45880	1	128.50	5455********6147	722786	04/01/14
BEACOM, BRUCE	R0-60482	1	57.71	4011********0610	074106	04/01/14
BEACOM, ROBIN	R0-PT2-60431	1	120.00	4011********0610	074106	04/01/14
BEGNAUD, JAMEY	R0-60408	1	51.47	4690********4615	889488	04/01/14
BERNARD, PAULA	R0-45176	1	69.39	5466********1974	04513Z	04/01/14
BERNARD, PAULA	R0-PT-45176	1	120.00	5466********1974	04510Z	04/01/14
BLAKE, PATRICK	R0-60491	1	66.80	5140********0899	03225P	04/01/14
BOREL, BRAD	R0-45662	1	68.44	4690********2510	889489	04/01/14
BROUSSARD, ADAM	R0-45803	1	71.89	5401********0768	03215P	04/01/14
BROUSSARD, ARMAND	R0-45494	1	65.70	5151********7711	001823	04/01/14
BROUSSARD, KELLIE	R0-60467	1	52.47	4488********4711	171957	04/01/14
BROUSSARD, KEVIN	R0-63699	1	42.98	5455********8959	721429	04/01/14
BURTS, DONNIE	R0-20720	1	51.47	4690********5392	889485	04/01/14
CAMBRE, SANDRA	R0-63653	1	51.47	4147********0362	03244D	04/01/14
CARRIERE, JENNIFER	R0-PT-45955	1	280.00	4690********9348	889483	04/01/14
CHAMPAGNE, PAIGE	R0-PT-45979	1	320.00	4147********0208	601014	04/01/14
CHAMPAGNE, SANDIE	R0-45797	1	52.01	5178********9251	03255B	04/01/14
CHRISTIE, DAVID	R0-45722	1	49.28	5538********1763	034296	04/01/14
CLARKE, MEGAN	R0-PT-45886	1	120.00	4435********1503	297067	04/01/14
CLOWERS, ROBERT	R0-45200	1	79.39	5490********8693	04510Z	04/01/14
COCO, MEGHAN	R0-60483	1	52.97	5455********4405	722782	04/01/14
COCO, MEGHAN	R0-PT-60483	1	100.00	5455********4405	721431	04/01/14
COLEMAN, CHRISTINA	R0-45726	1	67.89	4060********1659	074107	04/01/14
COLOMB, CLAY	R0-45402	1	86.80	4419********5359	977638	04/01/14
DELOACH, ARELI	R0-PT-45650	1	124.00	5490********2136	04511B	04/01/14
DEROUEN, TINA	R0-45616	1	54.01	4060********5659	064107	04/01/14
DEROUEN, TINA	R0-PT-20946	1	2.00	4820********6880	006611	04/01/14
DOMEC, DANA	R0-PT-46172	1	123.95	4147********7459	03230C	04/01/14
DONATTO, AUDWIN	R0-60410	1	68.44	5147********5047	722787	04/01/14
DOUGHT, DAVIE	R0-20744	1	84.32	4388********6700	03221C	04/01/14
FURMAN, SARA	R0-60430	1	94.00	4867********4911	074107	04/01/14
GILLIS, KERI LYON	R0-PT-45648	1	320.00	4690********9443	889481	04/01/14
GONSONLIN, ROCHELLE	R0-PT-45995	1	320.00	4147********6507	03222C	04/01/14
GONZALEZ, CHARITY	R0-PT-45623	1	120.00	5524********6610	03206P	04/01/14
GUIDRY, ELAINE	R0-45923	1	50.37	6011********3250	00112P	04/01/14
HADDOX, NANCY	R0-63593	1	67.89	4147********7150	03218C	04/01/14
HARRIS, CHARITY	R0-45908	1	71.47	4313********6290	045198	04/01/14
HEBERT, RACHEL LOUISE	R0-PT-24684	1	300.00	3746*******1841	985410	04/01/14
HEBERT, RYAN	R0-30932	1	1.50	4435********0932	297068	04/01/14
HOLLAND, MELISSA	R0-45859	1	67.89	5455********1386	721426	04/01/14
HUNT, PETER	R0-PT-45305	1	210.00	4266********4747	03208A	04/01/14
HURD, TERRY	R0-63436	1	51.47	4690********4826	889482	04/01/14
HUTCHINSON, DANNY	R0-45479	1	84.32	3717*******2022	172495	04/01/14
HUVAL, GEMMA	R0-45029	1	55.96	4419********9264	847863	04/01/14
LANGLINAIS, KATHY	R0-PT-63579	1	120.00	4011********7376	074107	04/01/14
LATOUR, BRITON	R0-45042	1	68.44	4347********6264	064107	04/01/14
LIRETTE, SHAWN	R0-45465	1	106.39	4271********6560	091060	04/01/14
LITTELL, TRISTA	R0-60435	1	84.32	4266********1428	03217C	04/01/14
LYONS, JOY	R0-63580	1	25.00	4099********3104	03253C	04/01/14
MARTIN, BRITTANY	R0-PT-63576	1	100.00	4867********5098	064107	04/01/14
MCFARLIN, JACQUELIN	R0-PT-HEALTHW	1	120.00	5147********3468	722780	04/01/14
MCGEHEE, WENDY	R0-45989	1	51.47	4099********7427	03230C	04/01/14
MCGEHEE, WENDY	R0-PT-45989	1	120.00	4099********7427	03229C	04/01/14
MECHE, ANGELA	R0-45796	1	52.01	6011********0867	00165R	04/01/14
MONROE, ELLEN	R0-16703	1	67.89	4449********2883	004011	04/01/14
MORGAN, PAPPY	R0-63575	1	45.25	4149********5903	357371	04/01/14
MORRISON, ANGELA	R0-PT-45395	1	120.00	4690********0734	889484	04/01/14
MORVANT, JOHN	R0-63571	1	59.97	4690********3811	889487	04/01/14
NEASE, JAMIE	R0-63636	1	67.89	4060********3313	064107	04/01/14
NELSON, DWIGHT	R0-45882	1	51.47	4190********6118	601014	04/01/14
PIERSON, DEBRA	R0-PT22482	1	300.00	4032********1096	03218C	04/01/14
POIRIER, SETH	R0-45130	1	52.01	4690********4732	889486	04/01/14
REAUX, SHAWN	R0-45887	1	52.01	4690********6776	889480	04/01/14
RICHARD, ASHLEY	R0-PT-45056	1	120.00	4435********9373	297069	04/01/14
ROMERO, LACIE	R0-45261	1	52.01	4147********6041	03213C	04/01/14
RUTLEDGE, MINDY	R0-35072	1	68.44	4060********8234	064107	04/01/14
SELLERS, BRYAN	R0-63657	1	76.44	4060********3005	074107	04/01/14
SNODGRASS, CHARLIE	R0-63523	1	54.84	4488********3851	368280	04/01/14
STINE, JOSH	R0-PT-63522	1	120.00	4266********4058	03233A	04/01/14
TRAHAN, ERIN	R0-63533	1	51.47	4149********1829	673014	04/01/14
TRAHAN, JENNIFER	R0-PT-45789	1	560.00	4292********8582	885367	04/01/14
WEDDLE, CHARLES	R0-35081	1	52.01	5455********9664	722785	04/01/14
WEST, MARIA	R0-45155	1	67.89	5147********3519	721420	04/01/14
WRIGHT, STACY	R0-45614	1	51.47	5466********2355	03233Z	04/01/14

Totals

Count	Card Type	Total
3	American Express	496.70
20	MasterCard	1570.61
51	Visa	5699.60
2	Discover	102.38
0	Other	0.00
		7869.29