08/15/2014

08:19:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORDON	R3-35174	2	52.13	5142********2060	B5A31D	08/15/14
ALEXANDER, JORENE	R3-40819	2	51.58	4011********5287	045129	08/15/14
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	146433	08/15/14
BERZAS, TANYA	R3-63182	2	88.99	5523********3274	T0164Z	08/15/14
BROWN, LINDSEY	R3-40936	2	52.11	5142********0686	870A23	08/15/14
BROWN, TIFFANY	R3-35833	2	68.05	5463********1100	092994	08/15/14
BUSH, MICHAEL	R3-36151	2	52.13	5147********6234	656460	08/15/14
CARRIER, SHA	R3-35629	2	52.13	4011********4605	045139	08/15/14
CASTRO JR., MARIO	R3-63344	2	68.05	5490********4312	05514B	08/15/14
CASWELL, KELLI	R3-19134	2	68.05	4011********7646	045140	08/15/14
CHACHERE, ASHLEY	R3-40887	2	52.13	5147********5377	660432	08/15/14
CHANDLER, MIKE	R3-63071	2	66.58	5106********6971	000041	08/15/14
COMEAU, MOSES	R3-40954	2	51.58	4690********5618	677876	08/15/14
CORMIER, ADISON	R3-40998	2	52.13	4060********7287	035107	08/15/14
CORMIER, JEREMY	R3-63395	2	59.31	5463********5887	092996	08/15/14
DARBONNE, PAUL	R3-35556	2	85.06	5463********9609	092999	08/15/14
DUBROC, TYSON	R3-35811	2	45.35	5106********4850	000020	08/15/14
DUPLECHAIN, TRACY	R3-63089	2	68.59	5463********2356	093000	08/15/14
DUPRE, BONNIE	R3-36092	2	7.87	4147********7097	04001C	08/15/14
DUPRE, PAIGE	R3-40880	2	52.13	4060********1204	04032A	08/15/14
FEUCHT, SARA	R3-35889	2	71.58	4266********1269	04006C	08/15/14
FONTENOT, MARK A.	R3-63217	2	77.92	5524********6217	60511Z	08/15/14
FREY, JEREMY	R3-63333	2	88.86	4147********6562	04005D	08/15/14
FRUGE, LYLE	R3-35621	2	68.59	5106********6231	000088	08/15/14
GARCILLE, JAN	R3-36150	2	51.58	4147********9577	04005C	08/15/14
GUILLORY, BARBARA	R3-36045	2	50.49	4465********1140	015829	08/15/14
HEBERT, AMBER	R3-63337	2	83.59	5507********5674	011809	08/15/14
HOOKER, LISA	R3-40944	2	6.93	4011********9467	045140	08/15/14
HUNDLEY, JOSH	R3-35866	2	58.85	5103********1636	092993	08/15/14
HUVAL, KYLE	R3-63188	2	84.51	5466********4328	05518Z	08/15/14
ISTRE, MIRANDA	R3-40955	2	73.49	4060********7543	035107	08/15/14
JAMES, LYNETTE	R3-19573	2	68.05	4695********6678	011814	08/15/14
LAFLEUR, MELVIN	R3-35857	2	51.58	5106********8135	000026	08/15/14
LYONS, SANDY	R3-63323	2	51.58	5103********9749	092998	08/15/14
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1302	035107	08/15/14
MANUEL, CINDY	R3-36166	2	52.13	4313********3811	055113	08/15/14
MATTHIEU, MELISSA	R3-35276	2	43.89	5512********2453	828965	08/15/14
MCCRORY, HEATHER	R3-21321	2	57.84	4147********1839	04037C	08/15/14
MCWHORTER, DENNIS	R3-63010	2	51.58	4011********2965	045139	08/15/14
MESSER, PRESTON	R3-36029	2	15.00	5142********9188	2B12C5	08/15/14
MIRE, HEIDI	R3-63061	2	85.06	6011********5853	01546R	08/15/14
ORTEGO, GABE	R3-40861	2	51.58	5103********8631	093002	08/15/14
PETE, KYRA	R3-63252	2	32.91	4019********3632	672819	08/15/14
PETET, ALLISON	R3-63084	2	40.61	4060********7203	035107	08/15/14
RIPPLE, SARAH	R3-36046	2	52.13	4342********4626	415823	08/15/14
SCHOUEST, CALLIE	R3-63024	2	80.84	5211********8440	05510B	08/15/14
SEMMES, RYAN	R3-35751	2	86.75	5537********2825	570474	08/15/14
SIEBERT, ERIK	R3-63070	2	77.10	4060********5580	035107	08/15/14
SMITH, AJ	R3-63042	2	66.12	5507********8816	011832	08/15/14
SMITH, SCOTT	R3-63328	2	72.29	5106********7548	000047	08/15/14
STEVENS, CHERYL	R3-40932	2	51.47	4060********4200	035107	08/15/14
VEILLON, DAVID	R3-63263	2	51.58	5106********5245	000026	08/15/14
VENEZIA, SETH	R3-35117	2	74.38	5106********6866	000049	08/15/14
VICTORIAN, BARBARA	R3-63193	2	82.31	4417********3119	04016B	08/15/14
WOOD, CRYSTAL	R3-36059	2	108.18	5465********6945	H76025	08/15/14
YOUNG, HARRY	R3-35091	2	51.58	5103********5804	093003	08/15/14

Totals

Count	Card Type	Total
1	American Express	51.58
30	MasterCard	1937.29
24	Visa	1277.44
1	Discover	85.06
0	Other	0.00
		3351.37