04/15/2014

08:51:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORDON	R3-35174	2	52.13	5142********2060	178314	04/15/14
ARNAUD, LIZ	R3-35664	2	68.59	4121********3940	08354B	04/15/14
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	162800	04/15/14
BERZAS, TANYA	R3-63182	2	186.00	5523********3274	T7418Z	04/15/14
BOLLICH, GREG	R3-63292	2	43.85	5103********9766	092303	04/15/14
BROWN, LINDSEY	R3-35219	2	52.13	5142********0686	AF65CC	04/15/14
BROWN, TIFFANY	R3-35833	2	68.05	5463********1100	092310	04/15/14
BUSH, MICHAEL	R3-36151	2	52.13	5147********6234	698667	04/15/14
CARRIER, SHA	R3-35629	2	52.13	4011********4605	074944	04/15/14
CASTRO JR., MARIO	R3-63344	2	68.05	5490********4312	04595B	04/15/14
CASWELL, KELLI	R3-19134	2	68.05	4011********7646	074944	04/15/14
CHANDLER, MIKE	R3-63071	2	66.43	5106********6971	000040	04/15/14
COMEAU, MOSES	R3-63330	2	65.33	4690********5618	725963	04/15/14
CORMIER, JEREMY	R3-63395	2	82.13	5463********5887	092317	04/15/14
DARBONNE, PAUL	R3-35556	2	85.06	5463********9609	092314	04/15/14
DUBROC, TYSON	R3-35811	2	43.85	5106********4850	000081	04/15/14
DUPLECHAIN, TRACY	R3-63089	2	51.58	5463********2356	092304	04/15/14
DUPLECHIN, LAUREN	R3-35586	2	52.13	4121********0893	003361	04/15/14
FEUCHT, SARA	R3-35889	2	77.83	4266********1269	08328C	04/15/14
FONTENOT, JOHN BUDDY	R3-63342	2	43.85	5463********0435	092306	04/15/14
FONTENOT, MARK A.	R3-63217	2	77.92	5524********6217	60519Z	04/15/14
FREY, JEREMY	R3-63333	2	40.16	4147********6562	08326D	04/15/14
FRUGE, LYLE	R3-35621	2	68.59	5106********6231	000060	04/15/14
GARCILLE, JAN	R3-36150	2	62.56	4147********9577	08333C	04/15/14
GUILLORY, BARBARA	R3-36045	2	61.47	4465********1140	015141	04/15/14
HEBERT, AMBER	R3-63337	2	83.59	5507********5674	012507	04/15/14
HUNDLEY, JOSH	R3-35866	2	58.85	5103********1636	092308	04/15/14
HUVAL, KYLE	R3-63188	2	88.26	5524********8763	04599Z	04/15/14
JAMES, LYNETTE	R3-19573	2	68.05	4695********6678	012510	04/15/14
LEJEUNE, SONYA	R3-61314	2	68.59	6011********3325	01519R	04/15/14
LYONS, SANDY	R3-63323	2	69.58	5103********9749	092300	04/15/14
LYONS, VERONICA	R3-35591	2	89.06	5463********4873	092302	04/15/14
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1302	044907	04/15/14
MANUEL, RYAN	R3-35824	2	109.13	5106********8567	000047	04/15/14
MATTHIEU, MELISSA	R3-35276	2	43.89	5512********2453	153417	04/15/14
MCCRORY, HEATHER	R3-21321	2	57.84	4147********1839	08357C	04/15/14
MCWHORTER, DENNIS	R3-63010	2	51.58	4011********2965	074944	04/15/14
MIRE, HEIDI	R3-63061	2	85.06	6011********5853	01521R	04/15/14
NOBLITT, PAULA-FRZ	R3-35953	2	15.00	5455********5489	698669	04/15/14
ORTEGO, CASEY	R3-35644	2	80.09	5360********5638	064944	04/15/14
ORTEGO, GABE	R3-35648	2	51.58	5103********8631	092315	04/15/14
PETE, KYRA	R3-63252	2	32.91	4019********3632	063800	04/15/14
PETET, ALLISON	R3-63084	2	40.61	4060********7203	044907	04/15/14
RIPPLE, SARAH	R3-36046	2	52.03	4342********4626	512907	04/15/14
SEMMES, RYAN	R3-35751	2	74.25	5537********2825	341673	04/15/14
SIEBERT, ERIK	R3-63070	2	77.10	4060********5580	044907	04/15/14
VEILLON, DAVID	R3-63263	2	51.58	5106********5245	000089	04/15/14
VENEZIA, SETH	R3-35117	2	49.38	5106********6866	000087	04/15/14
VICTORIAN, BARBARA	R3-63193	2	82.31	4417********3119	08344B	04/15/14
YOUNG, HARRY	R3-35091	2	51.58	5103********5804	092320	04/15/14

Totals

Count	Card Type	Total
1	American Express	51.58
29	MasterCard	1957.57
18	Visa	1043.59
2	Discover	153.65
0	Other	0.00
		3206.39