07/15/2014

06:39:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORDON	R3-35174	2	52.13	5142********2060	01BDAB	07/15/14
ALEXANDER, JORENE	R3-40819	2	51.58	4011********5287	034451	07/15/14
ARNAUD, LIZ	R3-35664	2	68.59	4121********3940	03496B	07/15/14
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	126254	07/15/14
BERZAS, TANYA	R3-63182	2	68.59	5523********3274	T0144Z	07/15/14
BOLLICH, GREG	R3-63292	2	43.85	5103********9766	015491	07/15/14
BROWN, TIFFANY	R3-35833	2	68.05	5463********1100	015482	07/15/14
BUSH, MICHAEL	R3-36151	2	52.13	5147********6234	661927	07/15/14
CARRIER, SHA	R3-35629	2	52.13	4011********4605	034451	07/15/14
CASTRO JR., MARIO	R3-63344	2	68.05	5490********4312	04548B	07/15/14
CASWELL, KELLI	R3-19134	2	68.05	4011********7646	034446	07/15/14
CHACHERE, ASHLEY	R3-40887	2	52.13	5147********5377	661926	07/15/14
CHANDLER, MIKE	R3-63071	2	66.58	5106********6971	000055	07/15/14
COMEAU, MOSES	R3-63330	2	62.56	4690********5618	323915	07/15/14
CORMIER, ADISON	R3-40998	2	54.08	4060********7287	094406	07/15/14
CORMIER, JEREMY	R3-63395	2	59.31	5463********5887	015489	07/15/14
DARBONNE, PAUL	R3-35556	2	85.06	5463********9609	015490	07/15/14
DUPLECHAIN, TRACY	R3-63089	2	72.59	5463********2356	015494	07/15/14
DUPLECHIN, LAUREN	R3-35586	2	52.13	4121********0893	003545	07/15/14
DUPRE, PAIGE	R3-40880	2	52.13	4060********1204	03484B	07/15/14
FEUCHT, SARA	R3-35889	2	77.83	4266********1269	03476C	07/15/14
FONTENOT, MARK A.	R3-63217	2	77.92	5524********6217	50514Z	07/15/14
FREY, JEREMY	R3-63333	2	13.21	4147********6562	03461D	07/15/14
FRUGE, LYLE	R3-35621	2	68.59	5106********6231	000057	07/15/14
GARCILLE, JAN	R3-36150	2	51.58	4147********9577	03471C	07/15/14
GUILLORY, BARBARA	R3-36045	2	50.49	4465********1140	015326	07/15/14
HEBERT, AMBER	R3-63337	2	83.59	5507********5674	011566	07/15/14
HOOKER, LISA	R3-40944	2	4.03	4011********9467	034451	07/15/14
HUNDLEY, JOSH	R3-35866	2	58.85	5103********1636	015484	07/15/14
HUVAL, KYLE	R3-63188	2	84.51	5466********4328	04543Z	07/15/14
JAMES, LYNETTE	R3-19573	2	68.05	4695********6678	011570	07/15/14
LYONS, SANDY	R3-63323	2	53.08	5103********9749	015487	07/15/14
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1302	084406	07/15/14
MANUEL, CINDY	R3-36166	2	54.13	4313********3811	045438	07/15/14
MATTHIEU, MELISSA	R3-35276	2	43.89	5512********2453	658172	07/15/14
MCCRORY, HEATHER	R3-21321	2	57.84	4147********1839	03491C	07/15/14
MCWHORTER, DENNIS	R3-63010	2	51.58	4011********2965	034451	07/15/14
MESSER, PRESTON	R3-36029	2	15.00	5142********9188	89313B	07/15/14
MIRE, HEIDI	R3-63061	2	85.06	6011********5853	01525R	07/15/14
NOBLITT, PAULA	R3-35953	2	68.58	5455********5489	661925	07/15/14
ORTEGO, CASEY	R3-35644	2	77.54	5360********5638	518157	07/15/14
ORTEGO, GABE	R3-40861	2	51.58	5103********8631	015488	07/15/14
PETE, KYRA	R3-63252	2	32.91	4019********3632	267835	07/15/14
PETET, ALLISON	R3-63084	2	40.61	4060********7203	094406	07/15/14
RIPPLE, SARAH	R3-36046	2	52.13	4342********4626	771622	07/15/14
RIVERIA, URIEL	R3-40991	2	58.03	5146********7938	59DEA1	07/15/14
SCHOUEST, CALLIE	R3-63024	2	80.84	5211********8440	04542B	07/15/14
SEMMES, RYAN	R3-35751	2	86.75	5537********2825	512082	07/15/14
SIEBERT, ERIK	R3-63070	2	77.10	4060********5580	084406	07/15/14
SMITH, AJ	R3-63042	2	7.00	5507********8816	011589	07/15/14
SMITH, SCOTT	R3-63328	2	72.29	5106********7548	000015	07/15/14
VEILLON, DAVID	R3-63263	2	51.58	5106********5245	000094	07/15/14
VENEZIA, SETH	R3-35117	2	49.38	5106********6866	000037	07/15/14
VICTORIAN, BARBARA	R3-63193	2	82.31	4417********3119	03475B	07/15/14
YOUNG, HARRY	R3-35091	2	51.58	5103********5804	015495	07/15/14

Totals

Count	Card Type	Total
1	American Express	51.58
30	MasterCard	1829.05
23	Visa	1207.96
1	Discover	85.06
0	Other	0.00
		3173.65