07/01/2014

06:42:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXTELL, TRACY	R1-30921	1	57.90	4316********8799	022714	07/01/14
BERGERON, TRAVIS	R1-11625	1	65.40	6011********6457	00138R	07/01/14
BIEBER, TINA	R1-30408	1	51.78	4149********9547	273840	07/01/14
BIHM, MONICA	R1-35340	1	70.89	4411********8842	052507	07/01/14
BORDELON, DOUG	R1-40474	1	50.14	4271********0153	111097	07/01/14
BOUDREAUX, SCOTT	R1-30866	1	51.23	5106********7860	534692	07/01/14
BREAUX, LANCE	R1-36245	1	44.00	4411********8217	052507	07/01/14
BROUSSARD, KRISINDA	R1-61076	1	52.73	4690********2495	273848	07/01/14
CASWELL, ROBERT	R1-31016	1	44.00	4690********9452	273851	07/01/14
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	582255	07/01/14
CORKIN, LORI-PT	R1-PT-30465	1	120.00	5155********5999	05486Z	07/01/14
CORMIER, JOE	R1-30458	1	79.04	5106********7852	558845	07/01/14
CORMIER, JOHNATHON	R1-62424	1	57.90	5151********0307	001855	07/01/14
CORMIER, SONYA-PT	R1-PT-30961	1	320.00	3717*******3007	119542	07/01/14
DELAUGHTER, JESSICA	R1-36181	1	79.40	3797*******1012	144155	07/01/14
DORE, SCOTT	R1-31030	1	57.13	4690********4413	273853	07/01/14
DUHON, COY	R1-30906	1	50.28	4003********5942	05495B	07/01/14
ELKINS, ANDREA	R1-30708	1	32.69	4690********9131	273842	07/01/14
ELKINS, ANDREA-PT	R1-PT-35452	1	120.00	4690********9131	273850	07/01/14
FELTS, RACHEL	R1-62582	1	77.91	4690********0765	273852	07/01/14
FELTS, RACHEL-PT	R1-PT-62582	1	100.00	4690********0765	273847	07/01/14
FIELDER, CHAD	R1-62178	1	89.39	4402********9503	357478	07/01/14
FIELDER, RAJAH-PT	R1-PT-62166	1	120.00	4402********9503	357477	07/01/14
FONTENOT, MACKENZIE	R1-62160	1	32.69	4347********0360	052507	07/01/14
FOURNET, MICHAEL	R1-31230	1	68.13	5147********0605	743027	07/01/14
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	055077	07/01/14
GARCIA, CIJI-PT	R1-PT61090	1	100.00	4435********7145	296143	07/01/14
GARLAND, ANTHONY	R1-30765	1	74.00	4411********8181	052507	07/01/14
GAUTREAUX, HEATHER	R1-4418	1	76.43	5109********2039	062515	07/01/14
GEORGE, GREG	R1-62558	1	49.05	5524********6893	05474P	07/01/14
GILCHRIST, ELIZABETH-PT	R1-PT-45589	1	320.00	4867********0949	062507	07/01/14
GRIFFIN, KIM-PT	R1-PT-62540	1	180.00	4060********0507	052507	07/01/14
GUIDRY, CHAD	R1-62014	1	101.94	5147********2803	741494	07/01/14
HIGGINBOTHAM, KATHRYN	R1-61123	1	49.04	5106********8596	558843	07/01/14
HOFFPAUIR, HOLLAN	R1-62289	1	46.56	5537********0043	486079	07/01/14
JONES, HAYES	R1-35302	1	105.73	4063********0352	734118	07/01/14
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********7015	052507	07/01/14
LEDEE, ANDREA	R1-62155	1	165.98	4060********6286	052507	07/01/14
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	694675	07/01/14
LEGER, SPENCER	R1-4426	1	146.14	4690********4114	273846	07/01/14
LEGER, SUSAN	R1-30900	1	51.78	4147********7956	05461C	07/01/14
LEJEUNE, CLARE	R1-45548	1	6.73	4397********9543	047166	07/01/14
MARTIN, ANDREE	R1-30479	1	57.90	4690********3221	273845	07/01/14
MATLOCK, MICHELLE	R1-30911	1	84.48	5109********0552	062515	07/01/14
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	062418	07/01/14
MECHE, JENNIFER	R1-36259	1	40.33	5466********6831	05500Z	07/01/14
MELANCON, ANDREA	R1-31270	1	54.18	4389********3842	062418	07/01/14
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	273841	07/01/14
MILTON, SARAH	R1-63775	1	136.53	4063********4552	185782	07/01/14
MOUTON, SHERRY-PT	R1-PT-62019	1	100.00	5512********4931	582254	07/01/14
NAGEL, VINCENT	R1-31236	1	62.15	4060********6457	052507	07/01/14
OLIVIER, KIM	R1-62416	1	51.23	5106********2491	558846	07/01/14
RICHARD, VIVIAN	R1-31028	1	40.33	6011********3764	00199R	07/01/14
ROBERIE, ELIZABETH-PT	R1-PT20393	1	320.00	3715*******2069	111808	07/01/14
ROGERS, DEE DOLORES	R1-30865	1	37.00	5178********3426	05505Z	07/01/14
ROUTON, MARY	R1-62503	1	39.24	4060********6306	05488B	07/01/14
SMITH, DEWAYNE	R1-31216	1	62.90	4688********2299	022777	07/01/14
STELLY, LIZ	R1-4416	1	58.28	4397********8247	047174	07/01/14
SUMRALL, DAVID	R1-62119	1	68.13	4060********1394	052507	07/01/14
THEVIS, MONIQUE	R1-30723	1	51.23	4690********5999	273849	07/01/14
THIBODEAUX, JOEY	R1-62013	1	49.04	4054********9414	062515	07/01/14
WARNER, KATHLEEN	R1-31291	1	51.23	5455********5304	743022	07/01/14
WATSON, DERRICK	R1-62239	1	51.23	4149********3660	273844	07/01/14
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	052507	07/01/14
WINBUSH, THERION	R1-62063	1	84.48	5512********3908	582256	07/01/14
ZAUNBRECHER, JOSHUA	R1-30750	1	51.23	4300********0341	001703	07/01/14

Totals

Count	Card Type	Total
3	American Express	719.40
18	MasterCard	1180.76
43	Visa	3316.72
2	Discover	105.73
0	Other	0.00
		5322.61