03/17/2014
08:44:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DEBORAH R1-35785 2 40.33 5537********0041 285073 03/17/14
ALLEMAN, BRETT R1-35708 2 32.69 4690********5854 999591 03/17/14
BABINEAUX, KAMMY R1-30959 2 84.48 4690********2570 999601 03/17/14
BAJAT, ASHLEY R1-45404 2 61.69 4147********5484 00223C 03/17/14
BERGERON, FRANCIS R1-23198 2 49.04 5453********7367 058183 03/17/14
BERNARD, MARK R1-62172 2 67.58 4690********6292 999592 03/17/14
BOARD, JOSH R1-62204 2 49.04 4690********2086 999597 03/17/14
BOTT, MICHELLE R1-62081 2 51.23 4690********6860 999595 03/17/14
BOUILLION, IMBER R1-61127 2 32.65 4060********5849 005307 03/17/14
BOURQUE, KEVIN R1-45593 2 71.81 4690********9506 999600 03/17/14
CANTRELL, ALLISON R1-62125 2 51.23 4867********4283 005307 03/17/14
CATES, JAMIE R1-23327 2 51.23 5109********4236 065340 03/17/14
CHIASSON, CONNIE R1-35359 2 51.23 4419********7588 170758 03/17/14
COLE, FRANCIS SUE- R1-30767 2 40.33 5401********7394 00236Z 03/17/14
COPE, LANCE R1-62521 2 67.58 5455********9091 039017 03/17/14
CREDEUR, MICHAEL R1-62658 2 67.58 4060********0074 005307 03/17/14
CROCHET, HAILE R1-35742 2 62.68 5106********5410 052145 03/17/14
CUTRER, DERRICK R1-62589 2 51.23 4867********5183 015307 03/17/14
DISCHLER, TESSA R1-62264 2 67.58 4397********2943 058178 03/17/14
DUPLECHIEN, RYAN R1-62602 2 50.14 5466********2003 T1478B 03/17/14
FIGARO, MARY R1-30987 2 40.33 4984********5743 002377 03/17/14
GEORGE, BYRON R1-62102 2 67.58 4411********6831 005307 03/17/14
GILCHRIST, LAURA R1-30463 2 67.58 4867********0949 015307 03/17/14
GREER, AUTUMN R1-62048 2 66.49 4833********4532 005307 03/17/14
GUIDRY, CHERYL R1-30717 2 47.00 4313********7334 055390 03/17/14
GUIDRY, DONNA R1-35779 2 39.99 4449********9478 008368 03/17/14
HAUGON, DONNA R1-35783 2 51.78 4690********8410 999603 03/17/14
HEBERT, MARSHALL R1-62238 2 68.59 4060********9780 005307 03/17/14
HOLLIER, ADAM R1-35766 2 44.00 5453********1915 058186 03/17/14
HOLLIER, ANNETTE R1-35747 2 68.13 4690********7099 999599 03/17/14
HOLLIER, DUSTIN R1-62391 2 43.55 5512********7467 991010 03/17/14
INGRAM, MERILA R1-4427 2 67.58 3767*******1002 156197 03/17/14
JOHNSON, LEAH R1-61112 2 51.78 4128********5607 53508B 03/17/14
KIBODEAUX, CARL R1-35058 2 51.23 4690********5717 999594 03/17/14
KULKA, CARY R1-62547 2 51.23 4867********1648 005307 03/17/14
LANDRY, MATT R1-62517 2 51.23 4427********8255 005307 03/17/14
LEGER, JON PAUL R1-35363 2 86.16 4060********1219 005307 03/17/14
LUNDY, MARIE R1-13857 2 67.58 4266********1690 00213A 03/17/14
MARKS, KIM R1-62148 2 62.68 5401********3428 00213B 03/17/14
MARKS, LISA R1-62032 2 66.78 6011********5927 01756B 03/17/14
MAYEUX, TINA R1-62075 2 66.23 4845********1857 006060 03/17/14
MCCLELLAND, JOHN R1-18071 2 99.48 4060********6897 015307 03/17/14
MECHE, JESSICA R1-30870 2 66.23 4060********9919 005307 03/17/14
MENARD, CARISSA R1-4403 2 67.58 4011********1299 075340 03/17/14
MOTT, TORI R1-35765 2 51.78 5512********7857 991008 03/17/14
PICARD, BROCK R1-62087 2 53.27 4271********8635 145134 03/17/14
POMMIER, BRAD R1-45518 2 87.44 4690********4982 999598 03/17/14
REINERS, STEPHANIE R1-35324 2 51.78 4054********4313 065341 03/17/14
RICHARD, BLYTHE R1-62585 2 77.30 4690********8710 999596 03/17/14
RICHARD, MITCH R1-45532 2 51.23 5512********1462 991009 03/17/14
ROBERIE, ELIZABETH R1-20393 2 67.58 3715*******2069 123589 03/17/14
RODRIGUEZ, GILBERT R1-62544 2 46.16 4266********2234 00213B 03/17/14
ROMERO, CAROLYN R1-62482 2 68.13 4411********9823 005307 03/17/14
SHINOGLE, ERIN R1-62374 2 51.23 5466********6557 T1477B 03/17/14
THIBODEAUX, J.D. R1-4405 2 71.34 4690********4372 999593 03/17/14
TOUPS, KIM R1-62664 2 51.23 4610********7756 005307 03/17/14
TRAHAN, JOSEPH R1-62406 2 75.88 5512********8168 991011 03/17/14
VICTOR, NICOLE R1-35771 2 51.78 3767*******1006 174372 03/17/14
VIDRINE, STAN R1-63253 2 68.13 4668********4110 075340 03/17/14
VIENNE, LEZETTE R1-63748 2 51.23 5106********6649 052147 03/17/14
WILSON, PRINCE R1-15141 2 51.23 5106********3035 052154 03/17/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 186.94
16 MasterCard 844.14
41 Visa 2491.00
1 Discover 66.78
0 Other 0.00
     
    3588.86