01/01/2014

16:48:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, LACIE-PT	R1-PT30449	1	100.00	4621********4784	161273	01/01/14
BIEBER, TINA	R1-30408	1	51.78	4149********9547	977181	01/01/14
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	039020	01/01/14
BOWER, JARRIT	R1-62272	1	84.48	4690********4300	897100	01/01/14
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	897097	01/01/14
BRUCE, CODY	R1-62423	1	49.04	4054********8517	062108	01/01/14
CAFFEY, KATHARINE	R1-35741	1	61.15	4347********3873	082117	01/01/14
COMEAUX, CHAD	R1-30430	1	43.55	4690********9687	897101	01/01/14
COMEAUX, MEGAN	R1-62599	1	51.23	4147********5610	03296D	01/01/14
DARATEZ, JUSTIN	R1-63717	1	32.69	4060********9660	082117	01/01/14
DORE, SCOTT	R1-45596	1	54.18	4690********4413	897109	01/01/14
ELKINS, ANDREA-PT	R1-PT-35452	1	120.00	4690********3249	897099	01/01/14
FELTS, RACHEL	R1-62582	1	82.61	4690********0765	897098	01/01/14
FELTS, RACHEL-PT	R1-PT-62582	1	100.00	4690********0765	897102	01/01/14
FONETNOT, MACKENZIE	R1-62160	1	32.69	4347********9077	082117	01/01/14
FOOTE, MONICA	R1-35340	1	59.99	4411********2556	092117	01/01/14
FORESTIER, HUNTER	R1-35437	1	74.00	4690********6079	897110	01/01/14
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	032986	01/01/14
GARCIA, CIJI-PT	R1-PT61090	1	100.00	4435********8861	051490	01/01/14
GARLAND, ANTHONY	R1-30765	1	81.55	4411********8181	082117	01/01/14
JONES, HAYES	R1-35302	1	83.93	4063********0352	477482	01/01/14
JOYNER, RICKY	R1-30357	1	51.23	4690********8194	897106	01/01/14
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********7015	092117	01/01/14
LAVERGNE, JENNIE-PT	R1-PT62017	1	120.00	4060********4584	082117	01/01/14
LEDEE, ANDREA	R1-62155	1	67.58	4060********6286	092117	01/01/14
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	532023	01/01/14
LEGER, SPENCER	R1-4426	1	112.29	4690********4114	897105	01/01/14
LEJEUNE, CLARE	R1-45548	1	0.60	4397********9543	007184	01/01/14
MARTIN, ANDREE	R1-30479	1	44.01	4690********3221	897107	01/01/14
MCCLELLAND, TORREY-PT	R1-PT30445	1	120.00	4060********5724	082117	01/01/14
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	062045	01/01/14
MELANCON, ANDREA	R1-23308	1	51.23	4389********3842	062045	01/01/14
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	897108	01/01/14
MENARD, CARRISSA-PT	R1-PT-4403	1	120.00	4011********1299	172108	01/01/14
MILTON, SARAH	R1-63775	1	58.78	4063********4552	668242	01/01/14
ROUTON, MARY	R1-62503	1	39.24	4060********6306	03262B	01/01/14
SENEGAL, JASON	R1-30487	1	44.01	4690********4457	897104	01/01/14
SMITH, DEWAYNE	R1-63770	1	49.05	4492********1336	014592	01/01/14
SUMRALL, DAVID	R1-62119	1	68.13	4060********2606	082117	01/01/14
THIBODEAUX, JOEY	R1-62013	1	49.04	4054********9414	062108	01/01/14
WATSON, DERRICK	R1-62239	1	51.23	4149********3660	783578	01/01/14
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	082117	01/01/14
ZAUNBRECHER, JOSHUA	R1-30750	1	62.13	4300********0341	001929	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
43	Visa	2845.58
0	Discover	0.00
0	Other	0.00
		2845.58