05/01/2014

10:59:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXTELL, TRACY	R1-30921	1	57.90	4316********8799	022818	05/01/14
BERGERON, TRAVIS	R1-11625	1	65.40	6011********0758	00199R	05/01/14
BIEBER, TINA	R1-30408	1	51.78	4149********9547	479778	05/01/14
BIHM, MONICA	R1-35340	1	59.99	4411********2556	024411	05/01/14
BORDELON, DOUG	R1-40474	1	50.14	4271********0153	100099	05/01/14
BOUDREAUX, SCOTT	R1-30866	1	51.23	5106********7860	068517	05/01/14
BROUSSARD, KRISINDA	R1-61076	1	52.73	4690********2495	673119	05/01/14
CAFFEY, KATHARINE	R1-35741	1	90.40	4347********3873	024411	05/01/14
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	244030	05/01/14
COMEAUX, CHAD	R1-30430	1	43.55	4690********9687	673113	05/01/14
COMEAUX, MEGAN	R1-62599	1	51.23	4147********5610	03594D	05/01/14
CORMIER, JOE	R1-30458	1	84.99	5106********7852	068515	05/01/14
CORMIER, JOHNATHON	R1-62424	1	57.90	5151********0307	003128	05/01/14
CORMIER, SONYA-PT	R1-PT-30961	1	320.00	3717*******3007	101320	05/01/14
DAIGLE, WYNETTEXXX	R1-62491	1	559.17	6011********5563	00136R	05/01/14
DARATEZ, JUSTIN	R1-63717	1	32.69	4060********9660	024411	05/01/14
DORE, SCOTT	R1-45596	1	51.23	4690********4413	673120	05/01/14
DUHON, COY	R1-30906	1	0.50	4003********5942	03603B	05/01/14
ELKINS, ANDREA	R1-30708	1	32.69	4690********9131	673116	05/01/14
ELKINS, ANDREA-PT	R1-PT-35452	1	120.00	4690********9131	673118	05/01/14
FELTS, RACHEL	R1-62582	1	84.41	4690********0765	673117	05/01/14
FELTS, RACHEL-PT	R1-PT-62582	1	100.00	4690********0765	673111	05/01/14
FIELDER, CHAD	R1-62178	1	75.44	4402********9503	214516	05/01/14
FONTENOT, MACKENZIE	R1-62160	1	32.69	4347********0360	014411	05/01/14
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	036000	05/01/14
GARLAND, ANTHONY	R1-30765	1	87.90	4411********8181	014411	05/01/14
GAUTREAUX, HEATHER	R1-4418	1	67.58	5109********2039	004452	05/01/14
GEORGE, GREG	R1-62558	1	49.05	5524********6893	03570P	05/01/14
GRIFFIN, KIM-PT	R1-PT-62540	1	180.00	4060********0507	024411	05/01/14
GUIDRY, BROOKE	R1-35724	1	51.78	5147********2762	171061	05/01/14
GUIDRY, CHAD	R1-62014	1	119.69	5147********2803	171048	05/01/14
GUILLORY, MIA	R1-30976	1	51.78	4347********0971	014411	05/01/14
GUILLORY, ROSE	R1-30898	1	40.33	5332********6805	PYP1MN	05/01/14
HERNANDEZ, HALEY	R1-4428	1	6.37	5512********7778	244031	05/01/14
HIGGINBOTHAM, KATHRYN	R1-61123	1	32.69	5106********8596	068518	05/01/14
HOFFPAUIR, HOLLAN	R1-62289	1	16.10	5537********0043	372777	05/01/14
JONES, HAYES	R1-35302	1	83.93	4063********0352	458558	05/01/14
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********7015	024411	05/01/14
LEDEE, ANDREA	R1-62155	1	67.58	4060********6286	024411	05/01/14
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	799894	05/01/14
LEGER, SPENCER	R1-4426	1	132.39	4690********4114	673115	05/01/14
LEGER, SUSAN	R1-30900	1	51.78	4147********7956	03567C	05/01/14
MARTIN, ANDREE	R1-30479	1	62.60	4690********3221	673114	05/01/14
MATLOCK, MICHELLE	R1-30911	1	84.48	5109********0552	004452	05/01/14
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	004408	05/01/14
MELANCON, ANDREA	R1-23308	1	51.23	4389********3842	004408	05/01/14
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	673110	05/01/14
MENARD, CARRISSA-PT	R1-PT-4403	1	3.95	4011********1299	114452	05/01/14
MILTON, SARAH	R1-63775	1	69.78	4063********4552	185765	05/01/14
OLIVIER, KIM	R1-62416	1	51.23	5106********2491	068516	05/01/14
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00191R	05/01/14
ROBERIE, ELIZABETH-PT	R1-PT20393	1	320.00	3715*******2069	198114	05/01/14
ROGERS, DEE DOLORES	R1-30865	1	37.00	5178********3426	03606Z	05/01/14
ROUTON, MARY	R1-62503	1	39.24	4060********6306	03610B	05/01/14
SENEGAL, JASON	R1-30487	1	44.01	4690********4457	673122	05/01/14
STELLY, LIZ	R1-4416	1	76.78	4397********8247	003874	05/01/14
SUMRALL, DAVID	R1-62119	1	68.13	4060********2606	024411	05/01/14
THIBODEAUX, JOEY	R1-62013	1	49.04	4054********9414	004452	05/01/14
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	155950	05/01/14
WATSON, DERRICK	R1-62239	1	51.23	4149********3660	273750	05/01/14
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	024411	05/01/14
WINBUSH, THERION	R1-62063	1	109.93	5512********3908	244032	05/01/14
ZAUNBRECHER, JOSHUA	R1-30750	1	51.23	4300********0341	001547	05/01/14

Totals

Count	Card Type	Total
2	American Express	640.00
17	MasterCard	944.27
41	Visa	2582.74
3	Discover	664.90
0	Other	0.00
		4831.91