08/15/2014

08:19:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DEBORAH	R1-35785	2	40.33	5537********5642	570473	08/15/14
ALLEMAN, BRETT	R1-35708	2	32.69	4690********5854	677874	08/15/14
ARABIE, NICKKI	R1-62318	2	72.13	4690********8233	677869	08/15/14
AULTHOUSE, JASON	R1-30999	2	51.78	4060********2498	025107	08/15/14
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	677872	08/15/14
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5484	03991C	08/15/14
BERGERON, FRANCIS	R1-23198	2	49.04	5453********7367	092972	08/15/14
BERNARD, MARK	R1-62172	2	67.58	4690********6292	677864	08/15/14
BOARD, JOSH	R1-62204	2	49.04	4690********2086	677875	08/15/14
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	677863	08/15/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	025107	08/15/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	677871	08/15/14
BROUSSARD JR., FREDDIE	R1-62594	2	44.00	5109********0707	065133	08/15/14
CAFFEY, KATHARINE	R1-35741	2	10.49	4347********3873	025107	08/15/14
CANTRELL, ALLISON	R1-31005	2	12.00	4867********4283	025107	08/15/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	065133	08/15/14
COLE, FRANCES SUE	R1-30767	2	40.33	5401********7394	03983Z	08/15/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	660422	08/15/14
CORKIN, LORI	R1-30465	2	86.78	4060********0163	025107	08/15/14
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	025107	08/15/14
DALY, GAMIEL-PT	R1-PT21108	2	120.00	5512********2467	828959	08/15/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	092980	08/15/14
DOUCET, TYLER	R1-36187	2	74.40	4867********7498	025107	08/15/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T0163B	08/15/14
GEORGE, BYRON	R1-62102	2	67.58	4411********6831	025107	08/15/14
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	025107	08/15/14
GILCHRIST, LAURA	R1-30463	2	77.86	4867********0949	025107	08/15/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	025107	08/15/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	055150	08/15/14
GUIDRY, DONNA	R1-35779	2	39.99	4449********9478	006256	08/15/14
HAUGON, DONNA	R1-35783	2	51.78	4690********8410	677867	08/15/14
HEBERT, MARSHALL	R1-62238	2	62.49	4060********9780	025107	08/15/14
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	677870	08/15/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	828962	08/15/14
INGRAM, MERILA	R1-4427	2	15.00	3767*******1002	138967	08/15/14
JOHNSON, LEAH	R1-61112	2	4.00	4128********5607	15610B	08/15/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	025107	08/15/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5147********8079	656446	08/15/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	025107	08/15/14
LAVERGNE, CELESTE	R1-31038	2	51.78	4411********5970	025107	08/15/14
LEGER, JON PAUL	R1-35363	2	148.86	4060********1219	025107	08/15/14
LUNDY, MARIE	R1-46514	2	67.58	4266********1690	03980A	08/15/14
MARKS, KIM	R1-62148	2	62.68	5401********3428	03983Z	08/15/14
MARKS, LISA	R1-62032	2	66.78	6011********5927	01552B	08/15/14
MCCLELLAND, JOHN	R1-18071	2	99.48	4060********6897	035107	08/15/14
MEAUX II, MALCOLM	R1-23513	2	43.55	4690********5511	677873	08/15/14
MECHE, BLYTHE	R1-62585	2	77.30	4690********8710	678061	08/15/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	025107	08/15/14
MOTT, TORI	R1-35765	2	51.78	5512********7857	828960	08/15/14
PICARD, BROCK	R1-62087	2	53.27	4271********8635	114076	08/15/14
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	677866	08/15/14
REED, MADELEINE	R1-46584	2	51.78	4690********1377	677868	08/15/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	065132	08/15/14
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	025107	08/15/14
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	828964	08/15/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015307	08/15/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	03998B	08/15/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T0921B	08/15/14
SIMPSON, PIPER	R1-21976	2	67.58	5512********3598	828961	08/15/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	677865	08/15/14
TOUPS, KIM	R1-62664	2	44.01	4610********7756	025107	08/15/14
TRAHAN, JOSEPH	R1-62406	2	110.63	5512********8168	828963	08/15/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	149231	08/15/14
VIDRINE, STAN	R1-63253	2	68.13	4011********0529	045139	08/15/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	019058	08/15/14

Totals

Count	Card Type	Total
2	American Express	66.78
17	MasterCard	1020.69
45	Visa	2589.94
1	Discover	66.78
0	Other	0.00
		3744.19