09/15/2014

10:49:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-35708	2	32.69	4690********5854	970830	09/15/14
ARABIE, NICKKI	R1-62318	2	72.13	4690********8233	970837	09/15/14
AULTHOUSE, JASON	R1-30999	2	51.78	4060********2498	062910	09/15/14
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	970834	09/15/14
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5484	08101C	09/15/14
BERNARD, MARK	R1-62172	2	67.58	4690********6292	970835	09/15/14
BOARD, JOSH	R1-62204	2	49.04	4690********2086	970829	09/15/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	062910	09/15/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	970832	09/15/14
BROUSSARD JR., FREDDIE	R1-62594	2	44.00	5109********0707	092936	09/15/14
CAFFEY, KATHARINE	R1-35741	2	83.84	4347********3873	062910	09/15/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	092936	09/15/14
COLE, FRANCES SUE	R1-30767	2	40.33	5401********7394	00384Z	09/15/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	133405	09/15/14
CORKIN, LORI	R1-30465	2	51.78	4060********0163	052910	09/15/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	078692	09/15/14
DOUCET, TYLER	R1-36187	2	69.40	4867********7498	052910	09/15/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T7139B	09/15/14
ELFERT, JULI	R1-62464	2	66.78	4342********8734	407672	09/15/14
GEORGE, BYRON	R1-62102	2	87.89	4411********6831	062910	09/15/14
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	052910	09/15/14
GILCHRIST, LAURA	R1-30463	2	73.08	4867********0949	062910	09/15/14
GRANGER, ASHLEY	R1-63766	2	49.09	4003********1326	08126B	09/15/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	052910	09/15/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	025909	09/15/14
GUIDRY, DONNAXXX	R1-35779	2	39.99	4449********9478	002176	09/15/14
HEBERT, MARSHALL	R1-62238	2	59.68	4060********9780	062910	09/15/14
HILL, NATHANIEL	R1-63714	2	48.50	5142********0687	F07FAC	09/15/14
HOLLIER, ADAM	R1-35766	2	118.00	5453********1915	078694	09/15/14
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	970836	09/15/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	995770	09/15/14
JOHNSON, LEAH	R1-61112	2	17.62	4128********5607	50026B	09/15/14
JOHNSTON, ALLYSSA	R1-63782	2	51.78	5110********6931	072936	09/15/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	052910	09/15/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5147********8079	119473	09/15/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	052910	09/15/14
LEGER, JON PAUL	R1-35363	2	148.66	4060********1219	062910	09/15/14
LUNDY, MARIE	R1-46514	2	67.58	4266********1690	08088A	09/15/14
MARKS, KIM	R1-62148	2	62.68	4036********1629	08104B	09/15/14
MARKS, LISA	R1-62032	2	66.78	6011********5927	01569B	09/15/14
MCGRAW, JOSH	R1-30993	2	83.13	4690********9643	970828	09/15/14
MECHE, BLYTHE	R1-62585	2	77.30	4690********8710	970826	09/15/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	062910	09/15/14
MOTT, TORI	R1-35765	2	51.78	5512********7857	995767	09/15/14
PICARD, BROCK	R1-62087	2	53.27	4271********8635	085109	09/15/14
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	970833	09/15/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	092936	09/15/14
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	062910	09/15/14
RICHARD, CHAD	R1-62539	2	32.69	4411********1949	062910	09/15/14
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	995768	09/15/14
ROBERIE, ELIZABETH	R1-46041	2	90.70	5106********4247	085286	09/15/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015618	09/15/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	08094B	09/15/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T5252B	09/15/14
SIMPSON, PIPER	R1-21976	2	67.58	5512********3598	995771	09/15/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	970831	09/15/14
TOUPS, KIM	R1-62664	2	44.01	4610********7756	052910	09/15/14
TRAHAN, JOSEPH	R1-62406	2	4.00	5512********8168	995769	09/15/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	121265	09/15/14
VIDRINE, STAN	R1-63253	2	78.13	4011********0529	072937	09/15/14
VIENNE, LEZETTE	R1-63748	2	50.68	5106********6507	085287	09/15/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	091520	09/15/14

Totals

Count	Card Type	Total
1	American Express	51.78
18	MasterCard	1001.67
42	Visa	2540.97
1	Discover	66.78
0	Other	0.00
		3661.20