Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, TRAVIS	R1-31360	2	57.90	4833********3884	061608	10/15/14
ALLEMAN, BRETT	R1-31390	2	61.94	4690********5854	191373	10/15/14
ARABIE, NICKKI	R1-62318	2	110.63	4690********8233	191375	10/15/14
AULTHOUSE, JASON	R1-30999	2	57.73	4060********2498	071608	10/15/14
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	191378	10/15/14
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5484	09419C	10/15/14
BERNARD, MARK	R1-62172	2	67.58	4690********6292	191374	10/15/14
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	071608	10/15/14
BOTT, MICHELLE	R1-62081	2	132.46	4690********6860	191377	10/15/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	071608	10/15/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	191376	10/15/14
CAFFEY, KATHARINE	R1-35741	2	54.35	4347********3873	071608	10/15/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	071648	10/15/14
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	09421A	10/15/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	699128	10/15/14
CUTRER, DERRICK	R1-62589	2	132.46	4867********5183	071608	10/15/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	011336	10/15/14
DOUCET, TYLER	R1-36187	2	63.40	4867********7498	061608	10/15/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T2417B	10/15/14
ELFERT, JULI	R1-62464	2	66.78	4342********8734	809404	10/15/14
GEORGE, BYRON	R1-62102	2	83.92	4411********6831	071608	10/15/14
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	071608	10/15/14
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	071608	10/15/14
GRANGER, ASHLEY	R1-63766	2	87.59	4003********1326	09426B	10/15/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	061608	10/15/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	015666	10/15/14
HEBERT, MARSHALL	R1-62238	2	63.80	4060********9780	071608	10/15/14
HILL, NATHANIEL	R1-63714	2	53.95	5142********0687	816153	10/15/14
HOLLIER, ADAM	R1-35766	2	44.00	5453********1915	011339	10/15/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	160164	10/15/14
JOHNSON, LEAH	R1-61112	2	10.00	4128********5607	24813B	10/15/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	061608	10/15/14
LACOMBE, CHRIS	R1-62133	2	74.31	5142********7170	21FDFB	10/15/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5147********8079	699133	10/15/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	071608	10/15/14
LEGER, JON PAUL	R1-35363	2	168.11	4060********1219	071608	10/15/14
LUNDY, MARIE	R1-46514	2	67.58	4266********1690	09419A	10/15/14
MARKS, KIM	R1-62148	2	62.68	4036********1629	09407B	10/15/14
MARKS, LISA	R1-62032	2	66.78	6011********5927	01580B	10/15/14
MCGRAW, JOSH	R1-30993	2	83.13	4690********9643	191379	10/15/14
MECHE, BLYTHE	R1-62585	2	77.30	4690********8710	191371	10/15/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	071608	10/15/14
ORTEGO, SHANNON	R1-61087	2	17.25	4011********1192	051641	10/15/14
PICARD, BROCK	R1-62087	2	53.27	4271********8635	152113	10/15/14
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	191380	10/15/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	071647	10/15/14
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	071608	10/15/14
ROBERIE, ELIZABETH	R1-46041	2	71.08	5106********4247	508657	10/15/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015439	10/15/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	09414B	10/15/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T2415B	10/15/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	191372	10/15/14
THIBODEAUX, WILLIAM BILLY	R1-46513	2	133.56	4411********8267	071608	10/15/14
TOUPS, KIM	R1-62664	2	44.01	4610********7756	061608	10/15/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	177274	10/15/14
VIDRINE, STAN	R1-63253	2	68.13	4011********0529	051629	10/15/14
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	508629	10/15/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	508654	10/15/14

**Totals**
Count	Card Type	Total

1	American Express	51.78
12	MasterCard	677.66
44	Visa	2919.18
1	Discover	66.78
0	Other	0.00

		3715.40