01/15/2014

09:05:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORDON	R3-35174	2	52.13	5142********2060	327162	01/15/14
ARNAUD, LIZ	R3-35664	2	68.59	4121********3940	04219B	01/15/14
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	168550	01/15/14
BATISTE, DELINDA	R3-19152	2	51.58	4502********9823	810519	01/15/14
BERZAS, TANYA	R3-63182	2	58.08	5523********3274	T2820Z	01/15/14
BOLLICH, GREG	R3-63292	2	43.85	5103********9766	094319	01/15/14
BROWN, LINDSEY	R3-35219	2	52.13	5142********0686	0B21A0	01/15/14
CARRIER, SHA	R3-35629	2	52.13	4011********4605	074139	01/15/14
CASTRO JR., MARIO	R3-63344	2	68.05	5490********4312	04511B	01/15/14
CASWELL, KELLI	R3-19134	2	68.05	4011********2676	074139	01/15/14
COMEAU, MOSES	R3-63330	2	119.58	4690********5618	562829	01/15/14
CORMIER, JEREMY	R3-63395	2	82.13	5463********5887	094309	01/15/14
DARBONNE, PAUL	R3-35556	2	85.06	5463********9609	094317	01/15/14
DUPLECHAIN, TRACY	R3-63089	2	51.58	5463********2356	094320	01/15/14
FEUCHT, SARA	R3-35889	2	71.58	4266********1269	04197C	01/15/14
FONTENOT, JOHN BUDDY	R3-63342	2	43.85	5463********0435	094316	01/15/14
FONTENOT, MARK A.	R3-63217	2	77.92	5524********6217	60511Z	01/15/14
FRUGE, LYLE	R3-35621	2	68.59	5106********6231	000046	01/15/14
GARCILLE, JAN	R3-19356	2	51.58	4147********9577	04182C	01/15/14
GUILLORY, ANITRA	R3-35124	2	68.59	5142********6306	B5BFF0	01/15/14
GUILLORY, BARBARA	R3-6872	2	50.49	4465********1140	015512	01/15/14
HEBERT, AMBER	R3-63337	2	70.09	5507********4784	012175	01/15/14
HUNDLEY, JOSH	R3-35866	2	58.85	5103********1636	094306	01/15/14
HUVAL, KYLE	R3-63188	2	84.51	5524********8763	04517Z	01/15/14
JAMES, LYNETTE	R3-19573	2	68.05	4695********6678	474233	01/15/14
JEAN, IRIS	R3-35851	2	52.13	4736********7053	041913	01/15/14
LEJEUNE, ADRIENNE	R3-35202	2	68.38	4149********4507	631480	01/15/14
LEJEUNE, SONYA	R3-61314	2	68.59	6011********3325	01591R	01/15/14
LYONS, SANDY	R3-63323	2	66.58	5103********9749	094315	01/15/14
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1985	094107	01/15/14
MATTHIEU, MELISSA	R3-35276	2	43.89	5512********2453	673575	01/15/14
MCCRORY, HEATHER	R3-21321	2	57.84	4147********1839	04213C	01/15/14
MCWHORTER, DENNIS	R3-63010	2	51.58	4011********2965	074138	01/15/14
MIRE, HEIDI	R3-63061	2	85.06	6011********5853	01518R	01/15/14
MOSER, REBECCA	R3-35659	2	52.13	4147********4442	04210C	01/15/14
NOBLITT, PAULA	R3-35953	2	66.58	5455********5489	185078	01/15/14
ORTEGO, CASEY	R3-35644	2	83.34	4019********8584	877700	01/15/14
ORTEGO, GABE	R3-35648	2	51.58	5103********8631	094305	01/15/14
PETET, ALLISON	R3-63084	2	40.61	4060********7203	084107	01/15/14
SATTLER, BRADY	R3-21455	2	51.58	6011********3442	01599P	01/15/14
SCHOUEST, CALLIE	R3-63024	2	80.84	5211********8655	04510B	01/15/14
SEMMES, RYAN	R3-35751	2	74.25	5537********2825	174472	01/15/14
SIEBERT, ERIK	R3-63070	2	77.10	4060********1029	094107	01/15/14
SMITH, SCOTT	R3-63328	2	43.85	5106********7548	000021	01/15/14
VANASSELBERG, DEREK	R3-63331	2	32.91	4003********1624	04201B	01/15/14
VEILLON, DAVID	R3-63263	2	51.58	5106********5659	000028	01/15/14
VENEZIA, SETH	R3-35117	2	51.38	5106********6866	000029	01/15/14
VICTORIAN, BARBARA	R3-63193	2	82.31	4417********3119	04180B	01/15/14
WALDREP, MARGARET	R3-61111	2	68.59	5455********9686	187951	01/15/14
WARE, DYLAN	R3-35260	2	52.13	4157********1111	064139	01/15/14
YOUNG, HARRY	R3-35091	2	51.58	5103********5804	094324	01/15/14

Totals

Count	Card Type	Total
1	American Express	51.58
26	MasterCard	1616.11
21	Visa	1285.00
3	Discover	205.23
0	Other	0.00
		3157.92