04/01/2014

08:40:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXTELL, TRACY	R1-30921	1	57.90	4316********8799	022689	04/01/14
BERGERON, TRAVIS	R1-11625	1	65.40	6011********0758	00172R	04/01/14
BIEBER, TINA	R1-30408	1	51.78	4149********9547	466240	04/01/14
BIHM, MONICA	R1-35340	1	59.99	4411********2556	074107	04/01/14
BORDELON, DOUG	R1-40474	1	50.14	4271********0153	093050	04/01/14
BOWER, JARRIT	R1-62272	1	84.48	4690********4300	889494	04/01/14
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	889493	04/01/14
CAFFEY, KATHARINE	R1-35741	1	101.23	4347********3873	074107	04/01/14
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	073059	04/01/14
COMEAUX, CHAD	R1-30430	1	43.55	4690********9687	889499	04/01/14
COMEAUX, MEGAN	R1-62599	1	51.23	4147********5610	03261D	04/01/14
CORMIER, JOE	R1-30458	1	68.89	5106********7852	959230	04/01/14
CORMIER, JOHNATHON	R1-62424	1	57.90	5151********0307	001824	04/01/14
CORMIER, SONYA-PT	R1-PT-30961	1	320.00	3717*******3007	188220	04/01/14
DARATEZ, JUSTIN	R1-63717	1	32.69	4060********9660	074107	04/01/14
DECULUS, AMY-PT	R1-PT63283	1	120.00	5424********2807	17149B	04/01/14
ELKINS, ANDREA	R1-30708	1	34.69	4690********9131	889492	04/01/14
ELKINS, ANDREA-PT	R1-PT-35452	1	120.00	4690********9131	889496	04/01/14
FELTS, RACHEL	R1-62582	1	89.61	4690********0765	889497	04/01/14
FELTS, RACHEL-PT	R1-PT-62582	1	100.00	4690********0765	889495	04/01/14
FIELDER, CHAD	R1-62178	1	76.39	4402********9503	145413	04/01/14
FONTENOT, MACKENZIE	R1-62160	1	32.69	4347********0360	084107	04/01/14
FORESTIER, HUNTER	R1-35437	1	74.00	4690********6079	889491	04/01/14
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	032647	04/01/14
GARLAND, ANTHONY	R1-30765	1	87.90	4411********8181	084107	04/01/14
GAUTREAUX, HEATHER	R1-4418	1	67.58	5109********2039	064108	04/01/14
GEORGE, GREG	R1-62558	1	49.05	5524********6893	03243P	04/01/14
GRIFFIN, KIM-PT	R1-PT-62540	1	180.00	4060********0507	084107	04/01/14
GUIDRY, BROOKE	R1-35724	1	51.78	5147********2762	722789	04/01/14
GUILLORY, ROSE	R1-30898	1	49.83	5332********6805	NY5SRE	04/01/14
HERNANDEZ, HALEY	R1-4428	1	1.50	5512********7778	073058	04/01/14
HIGGINBOTHAM, KATHRYN	R1-61123	1	32.69	5106********8596	959234	04/01/14
HOFFPAUIR, HOLLAN	R1-62289	1	119.37	5537********0043	314226	04/01/14
JONES, HAYES	R1-35302	1	83.93	4063********0352	443015	04/01/14
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********7015	084107	04/01/14
LEDEE, ANDREA	R1-62155	1	67.58	4060********6286	084107	04/01/14
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	655022	04/01/14
LEGER, SPENCER	R1-4426	1	101.89	4690********4114	889501	04/01/14
LEGER, SUSAN	R1-30900	1	51.78	4147********7956	03256C	04/01/14
LEJEUNE, CLARE	R1-45548	1	7.27	4397********9543	034313	04/01/14
MARTIN, ANDREE	R1-30479	1	57.90	4690********3221	889498	04/01/14
MATLOCK, MICHELLE	R1-30911	1	84.48	5109********0552	064108	04/01/14
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	064029	04/01/14
MELANCON, ANDREA	R1-23308	1	51.23	4389********3842	064028	04/01/14
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	889490	04/01/14
MILTON, SARAH	R1-63775	1	76.78	4063********4552	134375	04/01/14
OLIVIER, KIM	R1-62416	1	57.23	5106********2491	959237	04/01/14
ROBERIE, ELIZABETH-PT	R1-PT20393	1	320.00	3715*******2069	169406	04/01/14
ROGERS, DEE DOLORES	R1-30865	1	37.00	5178********3426	03283Z	04/01/14
ROUTON, MARY	R1-62503	1	39.24	4060********6306	03261B	04/01/14
SENEGAL, JASON	R1-30487	1	44.01	4690********4457	889500	04/01/14
STELLY, LIZ	R1-4416	1	51.78	4397********8247	034314	04/01/14
SUMRALL, DAVID	R1-62119	1	68.13	4060********2606	084107	04/01/14
THIBODEAUX, JOEY	R1-62013	1	65.04	4054********9414	064107	04/01/14
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	722792	04/01/14
WATSON, DERRICK	R1-62239	1	51.23	4149********3660	756675	04/01/14
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	074107	04/01/14
WINBUSH, THERION	R1-62063	1	108.28	5512********3908	073057	04/01/14
ZAUNBRECHER, JOSHUA	R1-30750	1	56.73	4300********0341	001300	04/01/14

Totals

Count	Card Type	Total
2	American Express	640.00
16	MasterCard	989.50
40	Visa	2626.81
1	Discover	65.40
0	Other	0.00
		4321.71