04/15/2014

08:51:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DEBORAH	R1-35785	2	40.33	5537********0041	341671	04/15/14
ALLEMAN, BRETT	R1-35708	2	32.69	4690********5854	725953	04/15/14
ARABIE, NICKKI	R1-62318	2	144.78	4690********8233	725951	04/15/14
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	725954	04/15/14
BAJAT, ASHLEY	R1-45404	2	33.69	4147********5484	08317C	04/15/14
BERGERON, FRANCIS	R1-23198	2	49.04	5453********7367	092291	04/15/14
BERNARD, MARK	R1-62172	2	67.58	4690********6292	725962	04/15/14
BOARD, JOSH	R1-62204	2	49.04	4690********2086	725961	04/15/14
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	725952	04/15/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	034907	04/15/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	725956	04/15/14
BROUSSARD JR., FREDDIE	R1-62594	2	44.00	5109********0707	064943	04/15/14
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	034907	04/15/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	064943	04/15/14
COLE, FRANCIS SUE-	R1-30767	2	40.33	5401********7394	08312Z	04/15/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	698660	04/15/14
CREDEUR, MICHAEL	R1-62658	2	67.58	4060********0074	034907	04/15/14
CROCHET, HAILE	R1-35742	2	62.68	5106********5410	896406	04/15/14
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	034907	04/15/14
DISCHLER, TESSA	R1-62264	2	69.08	4397********2943	092286	04/15/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T7416B	04/15/14
FIGARO, MARY	R1-30987	2	40.33	4984********5743	083200	04/15/14
GEORGE, BYRON	R1-62102	2	76.03	4411********6831	034907	04/15/14
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	034907	04/15/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	034907	04/15/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	045972	04/15/14
GUIDRY, DONNA	R1-35779	2	39.99	4449********9478	006672	04/15/14
HAUGON, DONNA	R1-35783	2	51.78	4690********8410	725960	04/15/14
HEBERT, MARSHALL	R1-62238	2	59.68	4060********9780	034907	04/15/14
HOLLIER, ADAM	R1-35766	2	44.00	5453********1915	092296	04/15/14
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	725959	04/15/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	153412	04/15/14
INGRAM, MERILA	R1-4427	2	82.58	3767*******1002	152159	04/15/14
JOHNSON, LEAH	R1-61112	2	97.53	4128********5607	00872B	04/15/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	034907	04/15/14
LACOMBE, JOSHUA	R1-62514	2	166.26	5147********5661	702458	04/15/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	034907	04/15/14
LEGER, JON PAUL	R1-35363	2	89.66	4060********1219	034907	04/15/14
LUNDY, MARIE	R1-13857	2	67.58	4266********1690	08317A	04/15/14
MARKS, KIM	R1-62148	2	62.68	5401********3428	08311B	04/15/14
MARKS, LISA	R1-62032	2	66.78	6011********5927	01517B	04/15/14
MAYEUX, TINA	R1-62075	2	51.23	4845********1857	002115	04/15/14
MCCLELLAND, JOHN	R1-18071	2	99.48	4060********6897	034907	04/15/14
MCGRAW, JOSH	R1-30993	2	15.00	4690********9643	725949	04/15/14
MEAUX II, MALCOLM	R1-23513	2	380.27	4690********3813	725957	04/15/14
MECHE, BLYTHE	R1-62585	2	77.30	4690********8710	725958	04/15/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	034907	04/15/14
MENARD, CARISSA	R1-4403	2	67.58	4011********1299	074943	04/15/14
MOTT, TORI	R1-35765	2	51.78	5512********7857	153414	04/15/14
ORTEGO, SHANNON	R1-61087	2	20.20	4011********2247	074943	04/15/14
PICARD, BROCK	R1-62087	2	63.27	4271********8635	140105	04/15/14
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	725950	04/15/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	064943	04/15/14
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	153413	04/15/14
ROBERIE, ELIZABETH	R1-46041	2	184.83	3715*******2069	104206	04/15/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015137	04/15/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	08322B	04/15/14
ROMERO, CAROLYN	R1-62482	2	68.13	4411********9823	034907	04/15/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T7413B	04/15/14
SIMPSON, PIPER	R1-21976	2	67.58	5512********9077	153416	04/15/14
STEPHENS, NIKI	R1-62131	2	20.00	5455********0100	702457	04/15/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	725955	04/15/14
TOUPS, KIM	R1-62664	2	124.01	4610********7756	034907	04/15/14
TRAHAN, JOSEPH	R1-62406	2	74.13	5512********8168	153415	04/15/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	105276	04/15/14
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	074943	04/15/14
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6649	896408	04/15/14
WALDREP, JESSICA	R1-61110	2	51.78	4060********8074	034907	04/15/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	896403	04/15/14

Totals

Count	Card Type	Total
3	American Express	319.19
20	MasterCard	1140.23
45	Visa	3142.42
1	Discover	66.78
0	Other	0.00
		4668.62