01/01/2014

13:00:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGERON, TRAVIS	R1-11625	1	65.40	6011********0758	00105R	01/01/14
BOUDREAUX, SCOTT	R1-63400	1	51.23	5106********7860	824788	01/01/14
BROUSSARD, BARRY	R1-62444	1	71.34	5512********1712	606717	01/01/14
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	606720	01/01/14
CLOSE, ERICA	R1-63703	1	51.23	5455********5404	356356	01/01/14
CORMIER, JOE	R1-30458	1	32.69	5106********7852	824780	01/01/14
CORMIER, JOHNATHON	R1-62424	1	75.75	5151********0307	003580	01/01/14
DAIGLE, WYNETTE	R1-62491	1	559.17	6011********5563	00139R	01/01/14
DECULUS, AMY-PT	R1-PT63283	1	120.00	5424********2807	21091B	01/01/14
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	02435Z	01/01/14
GEORGE, GREG	R1-62558	1	49.05	5524********6893	02420P	01/01/14
GUIDRY, BROOKE	R1-35724	1	51.78	5147********2850	356355	01/01/14
GUIDRY, CHAD	R1-62014	1	92.94	5455********8555	353555	01/01/14
HERNANDEZ, HALEY	R1-4428	1	3.52	5512********7778	606719	01/01/14
HIGGINBOTHAM, KATHRYN	R1-61123	1	32.69	5106********8596	824784	01/01/14
HILLIARD, KAYE	R1-30384	1	40.88	3715*******1011	186904	01/01/14
HOFFPAUIR, HOLLAN	R1-62289	1	8.96	5537********0043	151530	01/01/14
MONCEAUX, BONNY	R1-62508	1	50.14	5140********3844	02444P	01/01/14
OLIVIER, KIM	R1-62416	1	51.23	5106********2491	824781	01/01/14
RICHARDSON, PAULA-PT	R1-PT62270	1	280.00	6011********2191	00104P	01/01/14
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	353554	01/01/14
WINBUSH, THERION	R1-62063	1	84.48	5512********3908	606718	01/01/14

Totals

Count	Card Type	Total
1	American Express	40.88
18	MasterCard	994.88
0	Visa	0.00
3	Discover	904.57
0	Other	0.00
		1940.33