05/15/2014

08:54:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DEBORAH	R1-35785	2	40.33	5537********0041	399700	05/15/14
ALLEMAN, BRETT	R1-35708	2	32.69	4690********5854	509485	05/15/14
ARABIE, NICKKI	R1-62318	2	51.78	4690********8233	509489	05/15/14
AULTHOUSE, JASON	R1-30999	2	51.78	4060********2498	092509	05/15/14
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	509482	05/15/14
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5484	05259C	05/15/14
BERGERON, FRANCIS	R1-23198	2	69.54	5453********7367	019061	05/15/14
BERNARD, MARK	R1-62172	2	67.58	4690********6292	509492	05/15/14
BOARD, JOSH	R1-62204	2	49.04	4690********2086	509481	05/15/14
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	509486	05/15/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	082509	05/15/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	509484	05/15/14
BROUSSARD JR., FREDDIE	R1-62594	2	44.00	5109********0707	082509	05/15/14
CANTRELL, ALLISON	R1-62125	2	17.25	4867********4283	092509	05/15/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	082509	05/15/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	042408	05/15/14
CORKIN, LORI	R1-30465	2	31.78	4060********0163	082509	05/15/14
CROCHET, HAILE	R1-35742	2	62.68	5106********5410	544284	05/15/14
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	092509	05/15/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	019055	05/15/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T9548B	05/15/14
GEORGE, BYRON	R1-62102	2	104.74	4411********6831	082509	05/15/14
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	082509	05/15/14
GILCHRIST, LAURA	R1-30463	2	93.46	4867********0949	082509	05/15/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	082509	05/15/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	025581	05/15/14
HAUGON, DONNA	R1-35783	2	51.78	4690********8410	509480	05/15/14
HEBERT, MARSHALL	R1-62238	2	61.92	4060********9780	082509	05/15/14
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	509487	05/15/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	322911	05/15/14
INGRAM, MERILA	R1-4427	2	82.58	3767*******1002	193872	05/15/14
JOHNSON, LEAH	R1-61112	2	54.78	4128********5607	00589B	05/15/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	082509	05/15/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5147********5661	040699	05/15/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	082509	05/15/14
LEGER, JON PAUL	R1-35363	2	92.40	4060********1219	082509	05/15/14
LUNDY, MARIE	R1-13857	2	67.58	4266********1690	05262A	05/15/14
MARKS, KIM	R1-62148	2	62.68	5401********3428	05285B	05/15/14
MARKS, LISA	R1-62032	2	66.78	6011********5927	01503B	05/15/14
MAYEUX, TINA	R1-62075	2	51.23	4845********1857	001965	05/15/14
MCCLELLAND, JOHN	R1-18071	2	103.43	4060********6897	092509	05/15/14
MCGRAW, JOSH	R1-30993	2	83.13	4690********9643	509490	05/15/14
MECHE, BLYTHE	R1-62585	2	77.30	4690********8710	509483	05/15/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	082509	05/15/14
MENARD, CARISSA	R1-4403	2	67.58	4011********1299	092508	05/15/14
MOTT, TORI	R1-35765	2	51.78	5512********7857	322913	05/15/14
ORTEGO, SHANNON	R1-61087	2	5.75	4011********2247	092509	05/15/14
PICARD, BROCK	R1-62087	2	53.27	4271********8635	080068	05/15/14
POMMIER, BRAD	R1-45518	2	88.94	4690********4982	509488	05/15/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	082508	05/15/14
RICHARD, CAROLYN	R1-62482	2	93.13	4411********9823	092509	05/15/14
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	322914	05/15/14
ROBERIE, ELIZABETH	R1-46041	2	67.58	3715*******2069	149884	05/15/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015963	05/15/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	05283B	05/15/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T9545B	05/15/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	509491	05/15/14
TOUPS, KIM	R1-62664	2	44.01	4610********7756	082509	05/15/14
TRAHAN, JOSEPH	R1-62406	2	92.13	5512********8168	322912	05/15/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	105664	05/15/14
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	092508	05/15/14
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6649	544283	05/15/14
WALDREP, JESSICA	R1-61110	2	73.78	4060********8074	092509	05/15/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	544281	05/15/14

Totals

Count	Card Type	Total
3	American Express	201.94
16	MasterCard	908.69
44	Visa	2606.28
1	Discover	66.78
0	Other	0.00
		3783.69