05/15/2014

08:54:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORDON	R3-35174	2	52.13	5142********2060	24F1A3	05/15/14
ARNAUD, LIZ	R3-35664	2	68.59	4121********3940	05328B	05/15/14
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	146245	05/15/14
BERZAS, TANYA	R3-63182	2	142.49	5523********3274	T9556Z	05/15/14
BOLLICH, GREG	R3-63292	2	43.85	5103********9766	019087	05/15/14
BROWN, LINDSEY	R3-35219	2	52.13	5142********0686	D7DAEB	05/15/14
BROWN, TIFFANY	R3-35833	2	68.05	5463********1100	019099	05/15/14
BUSH, MICHAEL	R3-36151	2	52.13	5147********6234	042419	05/15/14
CARRIER, SHA	R3-35629	2	52.13	4011********4605	092509	05/15/14
CASTRO JR., MARIO	R3-63344	2	68.05	5490********4312	02556B	05/15/14
CASWELL, KELLI	R3-19134	2	68.05	4011********7646	092509	05/15/14
CHANDLER, MIKE	R3-63071	2	66.58	5106********6971	000029	05/15/14
COMEAU, MOSES	R3-63330	2	51.58	4690********5618	509493	05/15/14
CORMIER, JEREMY	R3-63395	2	82.13	5463********5887	019081	05/15/14
DARBONNE, PAUL	R3-35556	2	85.06	5463********9609	019095	05/15/14
DUBROC, TYSON	R3-35811	2	43.85	5106********4850	000060	05/15/14
DUPLECHAIN, TRACY	R3-63089	2	68.59	5463********2356	019091	05/15/14
DUPLECHIN, LAUREN	R3-35586	2	52.13	4121********0893	002869	05/15/14
DUPRE, PAIGE	R3-40880	2	52.13	4060********1204	05306B	05/15/14
FEUCHT, SARA	R3-35889	2	71.58	4266********1269	05309C	05/15/14
FONTENOT, JOHN BUDDY	R3-63342	2	43.85	5463********0435	019092	05/15/14
FONTENOT, MARK A.	R3-63217	2	77.92	5524********6217	80515Z	05/15/14
FREY, JEREMY	R3-63333	2	75.28	4147********6562	05295D	05/15/14
FRUGE, LYLE	R3-35621	2	68.59	5106********6231	000030	05/15/14
GARCILLE, JAN	R3-36150	2	51.58	4147********9577	05307C	05/15/14
GUILLORY, BARBARA	R3-36045	2	50.49	4465********1140	015971	05/15/14
HEBERT, AMBER	R3-63337	2	83.59	5507********5674	013757	05/15/14
HOOKER, LISA	R3-30838	2	3.56	4011********9467	092509	05/15/14
HUNDLEY, JOSH	R3-35866	2	58.85	5103********1636	019088	05/15/14
HUVAL, KYLE	R3-63188	2	84.51	5524********8763	02556Z	05/15/14
JAMES, LYNETTE	R3-19573	2	68.05	4695********6678	013761	05/15/14
LEJEUNE, SONYA	R3-61314	2	68.59	6011********3325	01519R	05/15/14
LYONS, SANDY	R3-63323	2	75.08	5103********9749	019086	05/15/14
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1302	092509	05/15/14
MANUEL, CINDY	R3-36166	2	50.62	4313********3811	025559	05/15/14
MANUEL, RYAN	R3-35824	2	54.13	5106********8567	000016	05/15/14
MATTHIEU, MELISSA	R3-35276	2	43.89	5512********2453	322917	05/15/14
MCCRORY, HEATHER	R3-21321	2	57.84	4147********1839	05308C	05/15/14
MCWHORTER, DENNIS	R3-63010	2	51.58	4011********2965	092509	05/15/14
MIRE, HEIDI	R3-63061	2	85.06	6011********5853	01555R	05/15/14
NOBLITT, PAULA	R3-35953	2	71.58	5455********5489	040719	05/15/14
ORTEGO, CASEY	R3-35644	2	68.59	5360********5638	082510	05/15/14
ORTEGO, GABE	R3-40861	2	51.58	5103********8631	019085	05/15/14
PETE, KYRA	R3-63252	2	32.91	4019********3632	467078	05/15/14
PETET, ALLISON	R3-63084	2	40.61	4060********7203	092509	05/15/14
RIPPLE, SARAH	R3-36046	2	52.13	4342********4626	232176	05/15/14
SCHOUEST, CALLIE	R3-63024	2	80.84	5211********8440	02558B	05/15/14
SEMMES, RYAN	R3-35751	2	74.25	5537********2825	399702	05/15/14
SIEBERT, ERIK	R3-63070	2	77.10	4060********5580	092509	05/15/14
VEILLON, DAVID	R3-63263	2	51.58	5106********5245	000014	05/15/14
VENEZIA, SETH	R3-35117	2	49.38	5106********6866	000011	05/15/14
VICTORIAN, BARBARA	R3-63193	2	82.31	4417********3119	05298B	05/15/14
WOOD, CRYSTAL	R3-36059	2	123.83	5465********6945	H94967	05/15/14
YOUNG, HARRY	R3-35091	2	51.58	5103********5804	019079	05/15/14

Totals

Count	Card Type	Total
1	American Express	51.58
30	MasterCard	2038.66
21	Visa	1143.16
2	Discover	153.65
0	Other	0.00
		3387.05