09/01/2014

09:10:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCENEAUX, BONNIE	R0-PT20807	1	320.00	4149********7778	932874	09/01/14
BARANCO, MELANIE	R0-46322	1	73.17	4060********5676	023609	09/01/14
BAYARD, WAYNE	R0-PT-24835	1	100.00	5154********5761	000762	09/01/14
BEACOM, BRUCE	R0-60482	1	63.21	4011********8785	063629	09/01/14
BERNARD, PAULA	R0-45176	1	67.89	5466********1974	03562Z	09/01/14
BERNARD, PAULA	R0-PT-45176	1	120.00	5466********1974	03565Z	09/01/14
BLAKE, PATRICK	R0-60491	1	66.80	5140********0899	09304P	09/01/14
BOREL, BRAD	R0-45662	1	69.94	4690********2510	932877	09/01/14
BREAUX, BRAD	R0-46325	1	52.01	4003********4388	09261B	09/01/14
BREAUX, TONI	R0-PT-46256	1	120.00	4011********1244	063711	09/01/14
BROUSSARD, ADAM	R0-45803	1	67.89	5401********0768	09255P	09/01/14
BROUSSARD, ARMAND	R0-45494	1	65.70	5151********7711	002800	09/01/14
BROUSSARD, KELLIE	R0-60467	1	62.42	4488********4711	202450	09/01/14
BROUSSARD, KEVIN	R0-63699	1	42.98	5455********8959	070637	09/01/14
BURTS, DONNIE	R0-20720	1	51.47	4690********5392	932875	09/01/14
CAMBRE, SANDRA	R0-63653	1	51.47	4147********0362	09276D	09/01/14
CARRIERE, JENNIFER	R0-PT-45955	1	280.00	4690********9348	932876	09/01/14
CART, CRYSTAL	R0-63655	1	68.44	5147********3154	070639	09/01/14
CHAMPAGNE, JULIA	R0-46328	1	52.01	5107********1838	069906	09/01/14
CHAMPAGNE, JULIA-PT	R0-PT-JULIA	1	320.00	5107********1838	069909	09/01/14
CHRISTIE, DAVID	R0-45722	1	49.28	5538********1763	069910	09/01/14
CLARK, FLOYD MIKE	R0-45246	1	51.47	4690********8032	932880	09/01/14
CLOWERS, ROBERT	R0-45200	1	79.39	5490********8693	03564Z	09/01/14
COCO, CAMERON	R0-PT-45683	1	320.00	4147********8629	09273C	09/01/14
COCO, DWAYNE	R0-PT-45675	1	320.00	4147********8629	09277C	09/01/14
COCO, MEGHAN	R0-60483	1	52.97	5455********4405	070859	09/01/14
COCO, MEGHAN	R0-PT-60483	1	100.00	5455********4405	070863	09/01/14
COLEMAN, CHRISTINA	R0-45726	1	79.34	4060********1659	013609	09/01/14
COLOMB, CLAY	R0-45402	1	86.80	4419********5359	524826	09/01/14
DAVIS, JORDAN	R0-PT-35067	1	540.00	4128********0735	02519B	09/01/14
DELOACH, ARELI	R0-PT-45650	1	120.00	5490********2136	03566B	09/01/14
DEROUEN, TINA	R0-45616	1	56.01	4060********5659	013609	09/01/14
DONATTO, AUDWIN	R0-60410	1	68.44	5147********5047	070868	09/01/14
DOUGHT, DAVIE	R0-20744	1	84.32	4388********6700	09267C	09/01/14
FURMAN, SARA	R0-60430	1	52.01	4867********4911	023609	09/01/14
GASPAR, JASON	R0-45109	1	59.21	4347********6717	023609	09/01/14
GONSONLIN, ROCHELLE	R0-PT-45995	1	320.00	4147********6507	09275C	09/01/14
GUIDRY, ELAINE	R0-45923	1	50.37	6011********3250	00134P	09/01/14
GURZI, MIKE	R0-PT-45421	1	420.00	4435********8522	027778	09/01/14
HADDOX, NANCY	R0-63593	1	67.89	4147********7150	09277C	09/01/14
HARRIS, CHARITY	R0-45908	1	71.47	4313********6290	035646	09/01/14
HEBERT, HOLLY	R0-PT-45847	1	280.00	4121********7353	09279A	09/01/14
HOLLAND, MELISSA	R0-45859	1	73.39	5455********1386	070641	09/01/14
HURD, TERRY	R0-63436	1	51.47	4690********4826	932873	09/01/14
HUTCHINSON, DANNY	R0-63438	1	108.92	3717*******2022	125044	09/01/14
JONES, WAYNE	R0-46235	1	51.47	4347********7749	023609	09/01/14
KIZZIAR, STEPHANIE	R0-45851	1	52.01	4266********0283	09267B	09/01/14
LANGLINAIS, KATHY	R0-PT2-63579	1	120.00	4011********7376	063711	09/01/14
LATOUR, BRITON	R0-45042	1	68.44	4347********6264	013609	09/01/14
LIRETTE, SHAWN	R0-45465	1	81.39	4355********8435	148098	09/01/14
LITTELL, TRISTA	R0-60435	1	84.32	4266********1428	09259C	09/01/14
LYONS, JOY	R0-63580	1	27.00	4099********3104	09276C	09/01/14
MARTIN, AMY	R0-PT-63651	1	100.00	4147********3523	09259D	09/01/14
MARTIN, PEPPER	R0-PT-63567	1	100.00	4147********3523	09248D	09/01/14
MCFARLIN, JACQUELIN	R0-PT-HEALTHW	1	120.00	5147********3468	070867	09/01/14
MCGEHEE, WENDY	R0-45989	1	51.47	4099********7427	09281C	09/01/14
MONROE, KIM-PT	R0-PT-46226	1	280.00	5538********9937	069912	09/01/14
MORGAN, PAPPY	R0-63575	1	43.75	4149********5903	932870	09/01/14
MORVANT, JOHN	R0-63571	1	51.47	4690********3811	932871	09/01/14
MOTON, MONICA-PT	R0-PT-45704	1	120.00	4411********4421	013609	09/01/14
NELSON, DWIGHT	R0-45882	1	40.52	4190********6118	801063	09/01/14
OGE, ZACHARY	R0-PT-OGE	1	480.00	4388********3004	09263D	09/01/14
PARTIMBENE, LAURENT	R0-46189	1	52.01	4264********0972	035690	09/01/14
PIERSON, DEBRA	R0-PT22482	1	300.00	4032********1096	09258C	09/01/14
PREJEAN, JOLENE	R0-PT-46127	1	320.00	4867********9124	013609	09/01/14
RADU, BYRON	R0-63560	1	67.89	4270********1301	083642	09/01/14
RANSONET, MANDY	R0-45821	1	86.36	5107********2568	069905	09/01/14
ROBERSON, KELSEY	R0-PT2-24781	1	320.00	4147********4318	09270C	09/01/14
SAUNDERS, JOHN	R0-PT-46381	1	180.00	4427********5618	013609	09/01/14
SELLERS, BRYAN	R0-63657	1	68.44	4060********3005	013609	09/01/14
SNODGRASS, CHARLIE	R0-63523	1	51.47	4488********3851	303119	09/01/14
TEAGUE, DIANA	R0-PT-46296	1	400.00	4003********4015	136443	09/01/14
TRAHAN, ERIN	R0-63533	1	51.47	4690********6098	932879	09/01/14
WEDDLE, CHARLES	R0-35081	1	68.44	5455********9664	070869	09/01/14
WEST, MARIA	R0-45155	1	67.89	5147********6439	070635	09/01/14
WRIGHT, STACY	R0-45614	1	51.47	5466********0211	09258P	09/01/14

Totals

Count	Card Type	Total
1	American Express	108.92
23	MasterCard	2189.34
51	Visa	7286.80
1	Discover	50.37
0	Other	0.00
		9635.43