09/15/2014

10:49:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORDON	R3-35174	2	52.13	5142********2060	A07DAE	09/15/14
ALEXANDER, JORENE	R3-40819	2	51.58	4011********5287	072938	09/15/14
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	143369	09/15/14
BERZAS, TANYA	R3-63182	2	98.97	5523********3274	T5256Z	09/15/14
BROWN, LINDSEY	R3-40936	2	56.83	5142********0686	5FB106	09/15/14
BROWN, TIFFANY	R3-35833	2	68.05	5463********1100	078737	09/15/14
CARRIER, SHA	R3-35629	2	56.83	4011********4605	072936	09/15/14
CASTRO JR., MARIO	R3-63344	2	68.05	5490********4312	02598B	09/15/14
CASWELL, KELLI	R3-19134	2	86.80	4011********7646	072938	09/15/14
CHACHERE, ASHLEY	R3-40887	2	52.13	5147********5377	133411	09/15/14
CHANDLER, MIKE	R3-63071	2	66.58	5106********6971	000022	09/15/14
COMEAU, MOSES	R3-40954	2	51.58	4690********5618	970838	09/15/14
CORMIER, JEREMY	R3-63395	2	59.31	5463********5887	078730	09/15/14
DARBONNE, PAUL	R3-35556	2	85.06	5463********9609	078731	09/15/14
DUBROC, TYSON	R3-35811	2	43.85	5106********4850	000054	09/15/14
DUPLECHAIN, TRACY	R3-63089	2	68.59	5463********2356	078734	09/15/14
DUPRE, PAIGE	R3-40880	2	52.13	4060********1204	08114B	09/15/14
FEUCHT, SARA	R3-35889	2	71.58	4266********1269	08109C	09/15/14
FONTENOT, MARK A.	R3-63217	2	77.92	5524********6217	90519Z	09/15/14
FREY, JEREMY	R3-63333	2	57.88	4147********6562	08122D	09/15/14
GARCILLE, JAN	R3-36150	2	51.58	4147********9577	08119C	09/15/14
GUILLORY, BARBARA	R3-36045	2	50.49	4465********1140	015091	09/15/14
HEBERT, AMBER	R3-63337	2	89.59	5507********5674	011996	09/15/14
HUNDLEY, JOSH	R3-35866	2	58.85	5103********1636	078719	09/15/14
HUVAL, KYLE	R3-63188	2	84.51	5466********4328	02595Z	09/15/14
ISTRE, MIRANDA	R3-40955	2	83.59	4060********7543	062910	09/15/14
JAMES, LYNETTE	R3-19573	2	68.05	4695********6678	012000	09/15/14
JENKINS, ALONDA	R3-36394	2	51.24	4060********6901	062910	09/15/14
LAFLEUR, MELVIN	R3-35857	2	51.58	5106********8135	000070	09/15/14
LEBOUEF, KRISTA	R3-40906	2	67.08	4091********4661	078744	09/15/14
LYONS, SANDY	R3-63323	2	51.58	5103********9749	078727	09/15/14
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1302	062910	09/15/14
MANUEL, CINDY	R3-36166	2	52.13	4313********3811	025921	09/15/14
MATTHIEU, MELISSA	R3-35276	2	43.89	5512********2453	995772	09/15/14
MCCRORY, HEATHER	R3-21321	2	57.84	4147********1839	08139C	09/15/14
MCWHORTER, DENNIS	R3-63010	2	51.58	4011********2965	072935	09/15/14
MIRE, HEIDI	R3-63061	2	85.06	6011********5853	01543R	09/15/14
ORTEGO, CASEY	R3-35644	2	76.88	5360********5638	092937	09/15/14
PETE, KYRA	R3-63252	2	32.91	4019********3632	072275	09/15/14
PETET, ALLISON	R3-63084	2	40.61	4060********7203	072910	09/15/14
RIPPLE, SARAH	R3-36046	2	52.13	4342********4626	405332	09/15/14
SCHOUEST, CALLIE	R3-63024	2	80.84	5211********8440	02595B	09/15/14
SEMMES, RYAN	R3-35751	2	86.75	5537********2825	628854	09/15/14
SIEBERT, ERIK	R3-63070	2	77.10	4060********5580	062910	09/15/14
SMITH, SCOTT	R3-63328	2	44.31	5106********7548	000900	09/15/14
STEVENS, CHERYL	R3-40932	2	52.13	4060********4200	072910	09/15/14
VEILLON, DAVID	R3-63263	2	51.58	5106********5245	000070	09/15/14
VENEZIA, SETH	R3-35117	2	49.38	5106********6866	000060	09/15/14
VICTORIAN, BARBARA	R3-63193	2	82.31	4417********3119	08122B	09/15/14
YOUNG, HARRY	R3-35091	2	51.58	5103********5804	078732	09/15/14

Totals

Count	Card Type	Total
1	American Express	51.58
25	MasterCard	1618.79
23	Visa	1332.06
1	Discover	85.06
0	Other	0.00
		3087.49