01/15/2014

09:05:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-35708	2	32.69	4690********5854	562818	01/15/14
ARABIE, NICKKI	R1-62318	2	51.78	4690********0025	562823	01/15/14
BABINEAUX, KAMMY	R1-30329	2	84.48	4690********2570	562815	01/15/14
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5075	04105C	01/15/14
BERGERON, FRANCIS	R1-23198	2	49.04	5453********7367	094263	01/15/14
BERNARD, MARK	R1-62172	2	67.58	4690********6292	562822	01/15/14
BOARD, JOSH	R1-62204	2	49.04	4690********2086	562821	01/15/14
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	562812	01/15/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	064107	01/15/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	562813	01/15/14
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	064107	01/15/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	064137	01/15/14
COLE, FRANCIS SUE-	R1-30767	2	40.33	5401********7394	04109Z	01/15/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	185057	01/15/14
CROCHET, HAILE	R1-35742	2	62.68	5106********5410	633301	01/15/14
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	064107	01/15/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	094265	01/15/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T2809B	01/15/14
GEORGE, BYRON	R1-62102	2	83.50	4411********6831	064107	01/15/14
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	064107	01/15/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	064107	01/15/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	045106	01/15/14
GUIDRY, DONNA	R1-35779	2	39.99	4449********9478	003158	01/15/14
HAUGON, DONNA	R1-35783	2	51.78	4690********8410	562824	01/15/14
HEBERT, MARSHALL	R1-62238	2	60.80	4060********9780	064107	01/15/14
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	562817	01/15/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	673574	01/15/14
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	137576	01/15/14
JOHNSON, LEAH	R1-61112	2	51.78	4128********5607	84852B	01/15/14
KIBODEAUX, CARL	R1-35058	2	51.23	4690********5717	562820	01/15/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	064107	01/15/14
LACOMBE, CHRIS	R1-62133	2	95.58	5142********7170	8789A3	01/15/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5455********0049	187920	01/15/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	064107	01/15/14
LEBLANC, KENNETH	R1-30712	2	451.26	3715*******2074	164694	01/15/14
LEGER, JON PAUL	R1-35363	2	82.66	4060********1219	064107	01/15/14
LEJEUNE, SANDRA	R1-23215	2	67.58	5205********0511	064137	01/15/14
LUNDY, MARIE	R1-13857	2	97.58	4266********1690	04096A	01/15/14
MARKS, KIM	R1-62148	2	45.95	5401********3428	04121B	01/15/14
MARKS, LISA	R1-62032	2	35.05	6011********5927	01563B	01/15/14
MARTIN, TRAVIS	R1-62451	2	43.55	5109********5049	H68555	01/15/14
MCCLELLAND, JOHN	R1-18071	2	102.48	4060********5724	064107	01/15/14
NEWMAN, BILLY	R1-21979	2	57.44	4690********8364	562819	01/15/14
PICARD, BROCK	R1-62087	2	83.27	4271********8635	081132	01/15/14
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	562826	01/15/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	064136	01/15/14
RICHARD, BLYTHE	R1-62585	2	62.30	4690********8710	562814	01/15/14
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	673572	01/15/14
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	194795	01/15/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015219	01/15/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	04100B	01/15/14
ROMERO, CAROLYN	R1-62482	2	68.13	4411********9823	064107	01/15/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T2810B	01/15/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	562825	01/15/14
TOUPS, KIM	R1-62664	2	51.23	4610********7756	064107	01/15/14
TRAHAN, JOSEPH	R1-62406	2	96.08	5512********8168	673571	01/15/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	193610	01/15/14
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	074137	01/15/14
WALDREP, JESSICA	R1-61110	2	51.78	4867********5398	064107	01/15/14
WARE, ELLEN	R1-23614	2	51.23	5109********8510	064137	01/15/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	633303	01/15/14

Totals

Count	Card Type	Total
4	American Express	638.20
17	MasterCard	986.34
39	Visa	2368.23
1	Discover	35.05
0	Other	0.00
		4027.82