11/16/2014

08:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, TRAVIS	R1-31360	2	57.90	4833********3884	011809	11/16/14
ALLEMAN, BRETT	R1-31390	2	49.04	4690********5854	616946	11/16/14
ARABIE, NICKKI	R1-62318	2	68.13	4690********8233	616954	11/16/14
AULTHOUSE, JASON	R1-30999	2	63.23	4060********2498	011809	11/16/14
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	616951	11/16/14
BAJAT, ASHLEY	R1-45404	2	32.69	4147********8904	05570C	11/16/14
BEARB, JORDON	R1-30991	2	327.12	4373********2932	081448	11/16/14
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	011809	11/16/14
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	616950	11/16/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	011809	11/16/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	616947	11/16/14
BROUSSARD, BARRETT	R1-31327	2	65.88	4060********0649	011809	11/16/14
BROUSSARD, FREDDIE	R1-62594	2	148.00	5109********0707	081852	11/16/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	081852	11/16/14
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	05582A	11/16/14
COPE, LANCE	R1-62521	2	67.58	5455********9091	315076	11/16/14
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	021809	11/16/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	033382	11/16/14
DOUCET, TYLER	R1-36187	2	60.65	4867********7498	021809	11/16/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T3928Z	11/16/14
ELFERT, JULI	R1-62464	2	66.78	4342********8734	355754	11/16/14
GEORGE, BYRON	R1-62102	2	78.00	4411********6831	021809	11/16/14
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	021809	11/16/14
GILCHRIST, LAURA	R1-30463	2	107.58	4867********0949	011809	11/16/14
GRANGER, ASHLEY	R1-63766	2	49.34	4003********1326	05590B	11/16/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	011809	11/16/14
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7334	015818	11/16/14
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	616955	11/16/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	335886	11/16/14
JOHNSON, LEAH	R1-61112	2	1.12	4128********5607	50728B	11/16/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	021809	11/16/14
LACOMBE, CHRIS	R1-62133	2	87.03	5142********7170	A7DD12	11/16/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5147********8079	323798	11/16/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	011809	11/16/14
LEGER, JON PAUL	R1-35363	2	115.16	4060********1219	021809	11/16/14
LUNDY, MARIE	R1-46514	2	67.58	4266********1690	05565A	11/16/14
MARKS, KIM	R1-62148	2	62.68	4036********1629	05570B	11/16/14
MARKS, LISA	R1-62032	2	66.78	6011********5927	01621B	11/16/14
MCGRAW, JOSH	R1-30993	2	83.13	4690********9643	616949	11/16/14
MECHE, BLYTHE	R1-62585	2	97.30	4690********8710	616952	11/16/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	021809	11/16/14
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	126995	11/16/14
MOODY, CRYSTAL	R1-36243	2	1.50	5512********2064	335887	11/16/14
ORTEGO, SHANNON	R1-61087	2	12.50	4011********1192	071847	11/16/14
PICARD, BROCK	R1-62087	2	53.27	4271********8635	073098	11/16/14
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	616953	11/16/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	081852	11/16/14
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	011809	11/16/14
RICHARD, MITCH	R1-45532	2	132.46	5512********1462	335888	11/16/14
ROBERIE, ELIZABETH	R1-46041	2	69.58	5106********4247	126532	11/16/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	016259	11/16/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	05576B	11/16/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T3930B	11/16/14
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	616948	11/16/14
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	011809	11/16/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	107288	11/16/14
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	126992	11/16/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	126535	11/16/14

Totals

Count	Card Type	Total
1	American Express	51.78
14	MasterCard	921.93
42	Visa	2734.80
1	Discover	66.78
0	Other	0.00
		3775.29