07/01/2014

06:42:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCENEAUX, BONNIE	R0-PT20807	1	320.00	4149********7778	273831	07/01/14
BARANCO, MELANIE	R0-46322	1	73.17	4060********5676	032507	07/01/14
BEGNAUD, JAMEY	R0-60408	1	51.47	4690********4615	273833	07/01/14
BERNARD, PAULA	R0-45176	1	82.89	5466********1974	02591Z	07/01/14
BERNARD, PAULA	R0-PT-45176	1	120.00	5466********1974	02554Z	07/01/14
BLAKE, PATRICK	R0-60491	1	68.30	5140********0899	05444P	07/01/14
BOREL, BRAD	R0-45662	1	68.44	4690********2510	273830	07/01/14
BREAUX, BRAD	R0-46325	1	52.01	4003********4388	05461B	07/01/14
BROUSSARD, ARMAND	R0-45494	1	65.70	5151********7711	001853	07/01/14
BROUSSARD, KELLIE	R0-60467	1	51.47	4488********4711	225301	07/01/14
BROUSSARD, KEVIN	R0-63699	1	42.98	5455********8959	741492	07/01/14
BURTS, DONNIE	R0-20720	1	51.47	4690********5392	273837	07/01/14
CAMBRE, SANDRA	R0-63653	1	51.47	4147********0362	05463D	07/01/14
CARRIERE, JENNIFER	R0-PT-45955	1	280.00	4690********9348	273835	07/01/14
CART, CRYSTAL	R0-63655	1	119.94	5147********3154	741486	07/01/14
CHAMPAGNE, JULIA	R0-46328	1	52.01	5107********1838	047163	07/01/14
CHAMPAGNE, JULIA-PT	R0-PT-JULIA	1	320.00	5107********1838	047160	07/01/14
CHAMPAGNE, PAIGE	R0-PT-45979	1	320.00	4798********1998	601052	07/01/14
CHAMPAGNE, SANDIE	R0-45797	1	52.01	5178********9251	05469B	07/01/14
CHRISTIE, DAVID	R0-45722	1	49.28	5538********1763	047161	07/01/14
CLANTON, ALLEN	R0-PT-45239	1	420.00	4412********4404	405923	07/01/14
CLARK, FLOYD MIKE	R0-45246	1	51.47	4690********8032	273834	07/01/14
CLOWERS, ROBERT	R0-45200	1	79.39	5490********8693	02558Z	07/01/14
COCO, MEGHAN	R0-60483	1	51.47	5455********4405	741488	07/01/14
COCO, MEGHAN	R0-PT-60483	1	100.00	5455********4405	743006	07/01/14
COLEMAN, CHRISTINA	R0-45726	1	74.39	4060********1659	042507	07/01/14
COLOMB, CLAY	R0-45402	1	86.80	4419********5359	747359	07/01/14
DELCAMBRE, HELEN	R0-60478	1	1.50	4419********5379	149147	07/01/14
DELOACH, ARELI	R0-PT-45650	1	120.00	5490********2136	02551B	07/01/14
DONATTO, AUDWIN	R0-60410	1	68.44	5147********5047	741485	07/01/14
DOUCET, JOSHUA	R0-PT-45282	1	280.00	4389********1442	062418	07/01/14
DOUCET, LAUREN	R0-PT-46177	1	280.00	4389********1442	062418	07/01/14
DOUGHT, DAVIE	R0-20744	1	84.32	4388********6700	05420C	07/01/14
FURMAN, SARA	R0-60430	1	103.50	4867********4911	042507	07/01/14
GILBERT, JENNIFER	R0-PT-45032	1	420.00	4820********2961	005562	07/01/14
GONSONLIN, ROCHELLE	R0-PT-45995	1	320.00	4147********6507	05455C	07/01/14
GONZALEZ, LAURA	R0-46323	1	62.94	4744********7248	112550	07/01/14
GUIDRY, ELAINE	R0-45923	1	50.37	6011********3250	00181P	07/01/14
GURZI, MIKE	R0-PT-45421	1	420.00	4435********8522	296138	07/01/14
HADDOX, NANCY	R0-63593	1	67.89	4147********7150	05444C	07/01/14
HARRIS, CHARITY	R0-45908	1	71.47	4313********6290	025560	07/01/14
HARRIS, CHARITY	R0-PT-16297	1	240.00	4313********6290	025584	07/01/14
HEBERT, HOLLY	R0-PT-45847	1	280.00	4121********7353	05463A	07/01/14
HEBERT, RACHEL LOUISE	R0-PT-24684	1	320.00	4313********8135	025558	07/01/14
HEBERT, RYAN	R0-30932	1	41.25	4435********0932	296136	07/01/14
HOLLAND, MELISSA	R0-45859	1	67.89	5455********1386	741482	07/01/14
HURD, TERRY	R0-63436	1	51.47	4690********4826	273836	07/01/14
HUTCHINSON, DANNY	R0-45479	1	90.82	3717*******2022	117491	07/01/14
LATOUR, BRITON	R0-45042	1	68.44	4347********6264	032507	07/01/14
LITTELL, TRISTA	R0-60435	1	84.32	4266********1428	05441C	07/01/14
LYONS, JOY	R0-63580	1	29.20	4099********3104	05444C	07/01/14
MCFARLIN, JACQUELIN	R0-PT-HEALTHW	1	120.00	5147********3468	743017	07/01/14
MCGEHEE, WENDY	R0-45989	1	51.47	4099********7427	05442C	07/01/14
MCGEHEE, WENDY	R0-PT-45989	1	120.00	4099********7427	05462C	07/01/14
MECHE, ANGELA	R0-45796	1	52.01	6011********0867	00157R	07/01/14
MONROE, KIM	R0-46226	1	30.00	5538********9937	047155	07/01/14
MORGAN, PAPPY	R0-63575	1	43.75	4149********5903	273828	07/01/14
MORVANT, JOHN	R0-63571	1	70.47	4690********3811	273829	07/01/14
MOTON, MONICA-PT	R0-PT-45704	1	120.00	4411********4421	042507	07/01/14
NELSON, DWIGHT	R0-45882	1	40.52	4190********6118	601052	07/01/14
PARTIMBENE, LAURENT	R0-46189	1	52.01	4264********0972	025579	07/01/14
PIERSON, DEBRA	R0-PT22482	1	275.00	4032********1096	05427C	07/01/14
RADU, BYRON	R0-63560	1	67.89	4270********1301	062514	07/01/14
RANSONET, MANDY	R0-45821	1	84.86	5107********2568	047156	07/01/14
REAUX, SHAWN	R0-45887	1	10.50	4690********6776	273838	07/01/14
SAUNDERS, JOHN	R0-PT-46381	1	180.00	4427********5618	032507	07/01/14
SELLERS, BRYAN	R0-63657	1	72.44	4060********3005	042507	07/01/14
SNODGRASS, CHARLIE	R0-63523	1	51.47	4488********3851	326548	07/01/14
STINE, JOSH	R0-PT-63522	1	120.00	4266********4058	05434A	07/01/14
THERIOT, THORN	R0-PT-THORNT	1	100.00	4347********4839	042507	07/01/14
TRAHAN, ERIN	R0-63533	1	56.97	4149********1829	273832	07/01/14
TRAHAN, JENNIFER	R0-PT-45789	1	420.00	4292********8582	508631	07/01/14
WEDDLE, CHARLES	R0-35081	1	72.91	5455********9664	743007	07/01/14
WEST, JR, FITZGERALD	R0-PT-FITZGER	1	320.00	5455********8576	743016	07/01/14
WEST, MARIA	R0-45155	1	67.89	5147********3519	741491	07/01/14
WRIGHT, STACY	R0-45614	1	51.47	5466********0211	05450Z	07/01/14

Totals

Count	Card Type	Total
1	American Express	90.82
23	MasterCard	2207.43
50	Visa	7030.95
2	Discover	102.38
0	Other	0.00
		9431.58