02/17/2014

08:40:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-35708	2	32.69	4690********5854	356018	02/17/14
ARABIE, NICKKI	R1-62318	2	51.78	4690********0025	356016	02/17/14
BABINEAUX, KAMMY	R1-30959	2	89.93	4690********2570	356015	02/17/14
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5484	07366C	02/17/14
BERGERON, FRANCIS	R1-23198	2	49.04	5453********7367	061487	02/17/14
BERNARD, MARK	R1-62172	2	67.58	4690********6292	356021	02/17/14
BOARD, JOSH	R1-62204	2	49.04	4690********2086	356011	02/17/14
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	356017	02/17/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	054207	02/17/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	356019	02/17/14
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	054207	02/17/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	064245	02/17/14
CHIASSON, CONNIE	R1-35359	2	51.23	4419********7588	152299	02/17/14
COLE, FRANCIS SUE-	R1-30767	2	40.33	5401********7394	07364Z	02/17/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	703936	02/17/14
CREDEUR, MICHAEL	R1-62658	2	67.58	4060********0074	054207	02/17/14
CROCHET, HAILE	R1-35742	2	62.68	5106********5410	597244	02/17/14
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	054207	02/17/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	061488	02/17/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T9775B	02/17/14
GEORGE, BYRON	R1-62102	2	82.08	4411********6831	054207	02/17/14
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	054207	02/17/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	054207	02/17/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	045299	02/17/14
GUIDRY, DONNA	R1-35779	2	39.99	4449********9478	008563	02/17/14
HAUGON, DONNA	R1-35783	2	51.78	4690********8410	356012	02/17/14
HEBERT, MARSHALL	R1-62238	2	59.68	4060********9780	054207	02/17/14
HOLLIER, ADAM	R1-35766	2	44.00	5453********1915	061489	02/17/14
HOLLIER, ANNETTE	R1-35747	2	93.13	4690********7099	356014	02/17/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	837835	02/17/14
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	102516	02/17/14
JOHNSON, LEAH	R1-61112	2	64.84	4128********5607	42933B	02/17/14
KIBODEAUX, CARL	R1-35058	2	51.23	4690********5717	356020	02/17/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	054207	02/17/14
LACOMBE, CHRIS	R1-62133	2	66.18	5142********7170	8FE2EB	02/17/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5455********0049	696857	02/17/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	054207	02/17/14
LEGER, JON PAUL	R1-35363	2	101.91	4060********1219	054207	02/17/14
LEJEUNE, SANDRA	R1-30950	2	101.43	5205********0511	064245	02/17/14
LUNDY, MARIE	R1-13857	2	37.58	4266********1690	07378A	02/17/14
MARKS, KIM	R1-62148	2	62.68	5401********3428	07376B	02/17/14
MARKS, LISA	R1-62032	2	51.78	6011********5927	01731B	02/17/14
MAYEUX, TINA	R1-62075	2	66.23	4845********1857	001267	02/17/14
MCCLELLAND, JOHN	R1-18071	2	101.48	4060********6897	054207	02/17/14
MECHE, FLINT	R1-62368	2	26.15	5109********9531	064246	02/17/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	054207	02/17/14
MENARD, CARISSA	R1-4403	2	49.92	4011********1299	074245	02/17/14
MOTT, TORI	R1-35765	2	51.78	5512********7857	837837	02/17/14
PICARD, BROCK	R1-62087	2	53.27	4271********8635	090158	02/17/14
POMMIER, BRAD	R1-45518	2	90.44	4690********4982	356010	02/17/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	064245	02/17/14
RICHARD, BLYTHE	R1-62585	2	77.30	4690********8710	356008	02/17/14
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	837836	02/17/14
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	167486	02/17/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	017941	02/17/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	07367B	02/17/14
ROMERO, CAROLYN	R1-62482	2	68.13	4411********9823	054207	02/17/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T9776B	02/17/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	356009	02/17/14
TOUPS, KIM	R1-62664	2	51.23	4610********7756	054207	02/17/14
TRAHAN, JOSEPH	R1-62406	2	77.38	5512********8168	837838	02/17/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	190798	02/17/14
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	074245	02/17/14
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6649	597238	02/17/14
WARE, ELLEN	R1-23614	2	51.23	5109********8510	064245	02/17/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	597243	02/17/14

Totals

Count	Card Type	Total
3	American Express	186.94
20	MasterCard	1118.43
42	Visa	2547.42
1	Discover	51.78
0	Other	0.00
		3904.57