09/01/2014

09:10:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXTELL, TRACY	R1-30921	1	57.90	4316********8799	019108	09/01/14
BERGERON, TRAVIS	R1-11625	1	65.40	6011********6457	00136R	09/01/14
BIEBER, TINA	R1-30408	1	51.78	4149********9547	932893	09/01/14
BIHM, MONICA	R1-35340	1	59.99	4411********8842	033609	09/01/14
BOONE, RACHEL	R1-46599	1	23.55	5512********6272	920942	09/01/14
BORDELON, DOUG	R1-40474	1	50.14	4271********0153	150135	09/01/14
BOUDREAUX, SCOTT	R1-46482	1	51.23	5106********7860	048456	09/01/14
BREAUX, LANCE	R1-36245	1	44.00	4411********8217	033609	09/01/14
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	932889	09/01/14
CASWELL, ROBERT	R1-31016	1	44.00	4690********9452	932885	09/01/14
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	920940	09/01/14
COMEAUX, CHAD	R1-30430	1	43.55	4690********9687	932891	09/01/14
COMEAUX, MEGAN	R1-62599	1	51.23	4147********7945	09312D	09/01/14
CORKIN, LORI-PT	R1-PT-30465	1	120.00	5155********5999	09317Z	09/01/14
DELAUGHTER, JESSICA	R1-36181	1	92.40	3797*******1012	164243	09/01/14
DELAUGHTER, JESSICS-PT	R1-PT-36181	1	520.00	3797*******1012	104197	09/01/14
ELKINS, ANDREA	R1-30708	1	32.69	4690********9131	932888	09/01/14
ELKINS, ANDREA-PT	R1-PT-35452	1	120.00	4690********9131	932881	09/01/14
FELTS, RACHEL	R1-62582	1	77.91	4690********0765	932887	09/01/14
FELTS, RACHEL-PT	R1-PT-62582	1	100.00	4690********0765	932892	09/01/14
FIELDER, CHAD	R1-62178	1	60.44	4402********9503	502068	09/01/14
FONTANA, SAMUEL	R1-46503	1	14.50	4060********2137	033609	09/01/14
FONTENOT, MACKENZIE	R1-62160	1	32.69	4347********0360	023609	09/01/14
FOURNET, MICHAEL	R1-31230	1	69.63	5147********0605	070648	09/01/14
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	093084	09/01/14
GARLAND, ANTHONY	R1-30765	1	74.00	4411********8181	023609	09/01/14
GAUTREAUX, HEATHER	R1-4418	1	51.78	5109********2039	083643	09/01/14
GEORGE, GREG	R1-62558	1	49.05	5524********6893	09305P	09/01/14
GILCHRIST, ELIZABETH-PT	R1-PT-45589	1	320.00	4867********0949	033609	09/01/14
GUIDRY, CHAD	R1-62014	1	90.44	5147********2803	070654	09/01/14
GUILLORY, MIA	R1-30976	1	135.56	4060********0392	023609	09/01/14
GUILLORY, ROSE	R1-30898	1	40.33	5332********9562	KJRHGK	09/01/14
HERNANDEZ, HALEY	R1-4428	1	2.62	5512********7778	920941	09/01/14
HIGGINBOTHAM, KATHRYN	R1-61123	1	49.04	5106********8596	048515	09/01/14
HOFFPAUIR, HOLLAN	R1-62289	1	15.53	5537********0043	602598	09/01/14
JONES, HAYES	R1-35302	1	83.93	4063********0352	463665	09/01/14
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********7015	023609	09/01/14
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	641744	09/01/14
LEGER, SPENCER	R1-4426	1	91.64	4690********4114	932883	09/01/14
LEGER, SUSAN	R1-30900	1	51.78	4147********8223	09306C	09/01/14
LYONS, AMIA	R1-30739	1	51.78	5178********0418	09315B	09/01/14
MARTIN, ANDREE	R1-30479	1	57.90	4690********3221	932890	09/01/14
MATLOCK, MICHELLE	R1-30911	1	84.48	5109********0552	083643	09/01/14
MELANCON, ANDREA	R1-31270	1	51.23	4389********3842	019156	09/01/14
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	932886	09/01/14
MILTON, SARAH	R1-63775	1	51.78	4063********4552	711113	09/01/14
MOUTON, SHERRY-PT	R1-PT-62019	1	100.00	5512********4931	920938	09/01/14
NAGEL, VINCENT	R1-31236	1	72.90	4060********6457	033609	09/01/14
OLIVIER, KIM	R1-62416	1	51.23	5106********2491	048517	09/01/14
RICHARD, VIVIAN	R1-31028	1	40.33	6011********3764	00163R	09/01/14
ROGERS, DEE DOLORES	R1-30865	1	37.00	5178********3426	09299Z	09/01/14
ROUTON, MARY	R1-62503	1	39.24	4060********6306	09315B	09/01/14
SMITH, DEWAYNE	R1-31216	1	53.00	4688********2299	019167	09/01/14
STELLY, LIZ	R1-4416	1	51.78	4397********8247	069925	09/01/14
SUMRALL, DAVID	R1-62119	1	68.13	4060********1394	023609	09/01/14
THEVIS, MONIQUE	R1-30723	1	51.23	4690********5999	932884	09/01/14
THIBODEAUX, JOEY	R1-62013	1	49.04	4054********9414	083643	09/01/14
WARNER, KATHLEEN	R1-31291	1	51.23	5455********5304	070651	09/01/14
WATSON, DERRICK	R1-62239	1	51.23	4149********3660	932882	09/01/14
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	033609	09/01/14
WINBUSH, THERION	R1-62063	1	84.48	5512********3908	920939	09/01/14
ZAUNBRECHER, JOSHUA	R1-30750	1	56.73	4300********0341	001364	09/01/14

Totals

Count	Card Type	Total
2	American Express	612.40
19	MasterCard	1056.09
39	Visa	2608.36
2	Discover	105.73
0	Other	0.00
		4382.58