08/15/2014
08:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, SHAWN R0-60494 2 51.47 4435********0162 085046 08/15/14
ARMAND, CADE R0-45013 2 59.84 4479********7161 015305 08/15/14
BAYARD, BRICEN R0-45698 2 52.01 5154********5761 000750 08/15/14
BECK, JASON R0-30942 2 49.26 4147********6518 03973D 08/15/14
BONSTAFF, WESLEY R0-45146 2 68.44 4271********6826 113080 08/15/14
BOURQUE, DONALD R0-45649 2 68.44 4060********3331 025107 08/15/14
CHOU, BRIDGET R0-60462 2 65.11 4271********3370 113073 08/15/14
CLANTON, ALLEN R0-45239 2 52.01 4412********4404 698465 08/15/14
COMEAUX, JEREMY R0-35080 2 51.47 4011********9011 045138 08/15/14
DARBONNE JR., STEPHEN R0-45443 2 68.44 5147********4085 660416 08/15/14
DOHMANN, SCOTT R0-45791 2 68.44 3717*******3007 182362 08/15/14
FRANKS, AL R0-45805 2 50.37 4411********6225 015107 08/15/14
GUILLIOT, OGDEN R0-45137 2 40.52 5200********3042 05516Z 08/15/14
HARRIS, MICHAEL R0-45437 2 47.00 4060********0238 015107 08/15/14
HAYDELL, AMELIA R0-45933 2 19.40 4355********9152 112050 08/15/14
HUNT, GENE R0-63625 2 53.17 4347********3225 015107 08/15/14
KAY, PED R0-46115 2 71.18 5466********1218 03978P 08/15/14
KNIGHTEN, AMANDA R0-63587 2 41.33 4602********4983 084078 08/15/14
LANDRY, TONY R0-63664 2 43.75 5438********8285 H69583 08/15/14
LEMEUNIER, FRANCIS R0-45629 2 68.44 4147********6702 03974C 08/15/14
MCADAMS, JASON R0-45154 2 43.75 5147********4540 656444 08/15/14
MCADAMS, NATHAN R0-21017 2 58.17 4060********2772 025107 08/15/14
MILLER, KEN R0-45767 2 40.52 3727*******2009 182961 08/15/14
MONTGOMERY, TANYA R0-63570 2 58.17 4427********4148 015107 08/15/14
MOORE, JAROD R0-46080 2 68.44 4060********6331 015107 08/15/14
PARK, ROBIN R0-45622 2 79.55 4060********3234 025107 08/15/14
POFF, RYAN R0-22410 2 67.89 5455********8848 656445 08/15/14
SIMPSON, REBECCA R0-45496 2 59.21 5455********9102 656443 08/15/14
STOKES, CLINT R0-63526 2 51.47 4011********1087 045128 08/15/14
STUTES, LANCE R0-45727 2 60.23 4417********6304 03965A 08/15/14
THIGPEN, CHRIS R0-46220 2 44.21 4266********8977 03963A 08/15/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.96
8 MasterCard 446.75
21 Visa 1165.99
0 Discover 0.00
0 Other 0.00
     
    1721.70