08/01/2014

07:38:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXTELL, TRACY	R1-30921	1	57.90	4316********8799	040413	08/01/14
BERGERON, TRAVIS	R1-11625	1	65.40	6011********6457	00178R	08/01/14
BIEBER, TINA	R1-30408	1	51.78	4149********9547	602701	08/01/14
BIHM, MONICA	R1-35340	1	59.99	4411********8842	053007	08/01/14
BORDELON, DOUG	R1-40474	1	50.14	4271********0153	150065	08/01/14
BOUDREAUX, SCOTT	R1-46482	1	51.23	5106********7860	051225	08/01/14
BREAUX, LANCE	R1-36245	1	46.00	4411********8217	043007	08/01/14
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	602717	08/01/14
CASWELL, ROBERT	R1-31016	1	44.00	4690********9452	602710	08/01/14
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	750379	08/01/14
COMEAUX, CHAD	R1-30430	1	43.55	4690********9687	602702	08/01/14
COMEAUX, MEGAN	R1-62599	1	51.23	4147********7945	01682D	08/01/14
CORKIN, LORI-PT	R1-PT-30465	1	120.00	5155********5999	01674Z	08/01/14
CORMIER, JOE	R1-30458	1	79.04	5106********7852	051221	08/01/14
CORMIER, JOHNATHON	R1-62424	1	57.90	5151********0307	002296	08/01/14
CORMIER, SONYA-PT	R1-PT-30961	1	320.00	3717*******3007	197834	08/01/14
DELAUGHTER, JESSICA	R1-36181	1	105.90	3797*******1012	107570	08/01/14
DORE, SCOTT	R1-31030	1	59.88	4690********4413	602703	08/01/14
DUBOIS, STACEY-PT	R1-PT-31037	1	200.00	4695********0831	022762	08/01/14
ELKINS, ANDREA	R1-30708	1	32.69	4690********9131	602713	08/01/14
ELKINS, ANDREA-PT	R1-PT-35452	1	120.00	4690********9131	602708	08/01/14
FELTS, RACHEL	R1-62582	1	77.91	4690********0765	602704	08/01/14
FELTS, RACHEL-PT	R1-PT-62582	1	100.00	4690********0765	602716	08/01/14
FIELDER, CHAD	R1-62178	1	118.83	4402********9503	429372	08/01/14
FIELDER, RAJAH-PT	R1-PT-62166	1	120.00	4402********9503	429373	08/01/14
FONTENOT, MACKENZIE	R1-62160	1	32.69	4347********0360	053007	08/01/14
FOURNET, MICHAEL	R1-31230	1	84.13	5147********0605	743558	08/01/14
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	016756	08/01/14
GARCIA, CIJI-PT	R1-PT61090	1	100.00	4435********7145	095817	08/01/14
GARLAND, ANTHONY	R1-30765	1	74.00	4411********8181	053007	08/01/14
GAUTREAUX, HEATHER	R1-4418	1	67.58	5109********2039	063055	08/01/14
GEORGE, GREG	R1-62558	1	49.05	5524********6893	01668P	08/01/14
GILCHRIST, ELIZABETH-PT	R1-PT-45589	1	320.00	4867********0949	053007	08/01/14
GRIFFIN, KIM-PT	R1-PT-62540	1	180.00	4060********0507	093007	08/01/14
GUIDRY, CHAD	R1-62014	1	123.69	5147********2803	738554	08/01/14
GUILLORY, ROSE	R1-30898	1	40.33	5332********9562	HHCO1P	08/01/14
HERNANDEZ, HALEY	R1-4428	1	55.31	5512********7778	750375	08/01/14
HIGGINBOTHAM, KATHRYN	R1-61123	1	49.04	5106********8596	051216	08/01/14
HOFFPAUIR, HOLLAN	R1-62289	1	12.73	5537********0043	543904	08/01/14
JONES, HAYES	R1-35302	1	105.73	4063********0352	121071	08/01/14
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********7015	053007	08/01/14
LEDEE, ANDREA	R1-62155	1	136.58	4060********6286	053007	08/01/14
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	686264	08/01/14
LEGER, SPENCER	R1-4426	1	130.89	4690********4114	602715	08/01/14
LEGER, SUSAN	R1-30900	1	51.78	4147********8223	01651C	08/01/14
MARTIN, ANDREE	R1-30479	1	57.90	4690********3221	602712	08/01/14
MATLOCK, MICHELLE	R1-30911	1	84.48	5109********0552	063055	08/01/14
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	040415	08/01/14
MELANCON, ANDREA	R1-31270	1	51.23	4389********3842	040416	08/01/14
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	602707	08/01/14
MILTON, SARAH	R1-63775	1	54.53	4063********4552	495681	08/01/14
MOUTON, SHERRY-PT	R1-PT-62019	1	100.00	5512********4931	750378	08/01/14
NAGEL, VINCENT	R1-31236	1	57.90	4060********6457	053007	08/01/14
OLIVIER, KIM	R1-62416	1	51.23	5106********2491	039790	08/01/14
RICHARD, VIVIAN	R1-31028	1	40.33	6011********3764	00141R	08/01/14
ROGERS, DEE DOLORES	R1-30865	1	37.00	5178********3426	03009Z	08/01/14
ROUTON, MARY	R1-62503	1	39.24	4060********6306	01664B	08/01/14
SENEGAL, JASON	R1-30487	1	44.01	4690********4457	602711	08/01/14
SMITH, DEWAYNE	R1-31216	1	49.05	4688********2299	022805	08/01/14
STELLY, LIZ	R1-4416	1	51.78	4397********8247	096059	08/01/14
SUMRALL, DAVID	R1-62119	1	68.13	4060********1394	053007	08/01/14
THEVIS, MONIQUE	R1-30723	1	51.23	4690********5999	602709	08/01/14
THIBODEAUX, JOEY	R1-62013	1	49.04	4054********9414	063055	08/01/14
WARNER, KATHLEEN	R1-31291	1	51.23	5455********5304	738556	08/01/14
WATSON, DERRICK	R1-62239	1	51.23	4149********3660	602714	08/01/14
WHITTINGTON, SHAWN	R1-36161	1	94.35	4912********6923	227350	08/01/14
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	053007	08/01/14
WINBUSH, THERION	R1-62063	1	84.48	5512********3908	750377	08/01/14
ZAUNBRECHER, JOSHUA	R1-30750	1	51.23	4300********0341	001427	08/01/14

Totals

Count	Card Type	Total
2	American Express	425.90
19	MasterCard	1231.14
46	Visa	3560.44
2	Discover	105.73
0	Other	0.00
		5323.21