01/01/2015

10:56:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGERON, TRAVIS	R1-31397	1	65.40	6011********6457	00187R	01/01/15
BIHM, MONICA	R1-35340	1	59.99	4411********8842	082811	01/01/15
BORDELON, DOUG	R1-40474	1	50.14	4271********0153	030099	01/01/15
BREAUX, LANCE	R1-36245	1	44.00	4411********8217	082811	01/01/15
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	026632	01/01/15
CASWELL, ROBERT	R1-31016	1	44.00	4690********9452	026635	01/01/15
CHARLES, RYAN	R1-31394	1	32.69	5512********2196	591177	01/01/15
CORMIER, JOHNATHON	R1-62424	1	57.90	5151********0307	005106	01/01/15
DELAUGHTER, JESSICA	R1-36181	1	114.15	3797*******1012	125821	01/01/15
DELAUGHTER, JESSICS-PT	R1-PT-36181	1	520.00	3797*******1012	147903	01/01/15
DORE, SCOTT	R1-31030	1	51.23	4690********4413	026637	01/01/15
DUHON, COY	R1-30906	1	51.78	4003********5942	04576B	01/01/15
ELKINS, ANDREA	R1-30708	1	34.19	4690********9131	026639	01/01/15
ELKINS, ANDREA-PT	R1-PT-35452	1	120.00	4690********9131	026640	01/01/15
FIELDER, CHAD	R1-62178	1	75.50	4402********9503	792548	01/01/15
FONTANA, SAMUEL	R1-46503	1	10.00	4060********2137	082811	01/01/15
FOURNET, MICHAEL	R1-31230	1	68.13	5147********0605	184301	01/01/15
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	045647	01/01/15
GARLAND, ANTHONY	R1-30765	1	84.90	4411********8181	082811	01/01/15
GEORGE, GREG	R1-62558	1	49.05	5524********6893	04587P	01/01/15
GRANGER, ASHELY-PT	R1-PT-63766	1	320.00	4003********1326	04568B	01/01/15
GUIDRY, CHAD	R1-62014	1	92.94	5147********2803	180188	01/01/15
GUILLORY, MIA	R1-30976	1	53.28	4060********0392	082811	01/01/15
GUILLORY, ROSE	R1-30898	1	40.33	5332********9562	KJFWDF	01/01/15
HERNANDEZ, HALEY	R1-4428	1	12.12	5512********7778	591176	01/01/15
HIGGINBOTHAM, KATHRYN	R1-61123	1	49.04	5106********8596	534491	01/01/15
HOFFPAUIR, HOLLAN	R1-62289	1	11.78	5537********0043	832773	01/01/15
HUNT, ERIN -PT	R1-PT-31479	1	180.00	4690********5293	026633	01/01/15
HUVAL, ANGELA	R1-31481	1	7.80	4419********0601	733257	01/01/15
LEDEE, ANDREA	R1-62155	1	107.78	4060********6725	082811	01/01/15
LEGER, SUSAN	R1-30900	1	51.78	4147********8223	04574C	01/01/15
MARTIN, ANDREE	R1-30479	1	61.85	4690********3221	026638	01/01/15
MATLOCK, MICHELLE	R1-30911	1	84.48	5109********0552	002819	01/01/15
MELANCON, ANDREA	R1-31270	1	51.23	4389********3842	020948	01/01/15
MELANCON, CONNIE	R1-30352	1	26.78	4690********3478	026636	01/01/15
MELANCON, JOHN	R1-62029	1	51.78	4060********4414	082811	01/01/15
MILTON, SARAH	R1-63775	1	78.28	4063********4552	877131	01/01/15
MOUTON, SHERRY-PT	R1-PT-62019	1	100.00	5512********4931	591178	01/01/15
NAGEL, VINCENT	R1-31236	1	82.35	4060********6457	082811	01/01/15
OLIVIER, KIM	R1-62416	1	51.23	5106********2491	534494	01/01/15
RICHARD, CODY JOSEPH	R1-31497	1	53.78	4373********7258	046385	01/01/15
SMITH, DEWAYNE	R1-31216	1	49.05	4688********2299	020957	01/01/15
STELLY, LIZ	R1-4416	1	51.78	4397********8247	066022	01/01/15
SUMRALL, DAVID	R1-62119	1	68.13	4060********1394	082811	01/01/15
THEVIS, MONIQUE	R1-30723	1	51.23	4690********5999	026634	01/01/15
WARNER, KATHLEEN	R1-31291	1	51.23	5455********5304	184302	01/01/15
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	082811	01/01/15
WINBUSH, THERION	R1-62063	1	84.48	5512********3908	591175	01/01/15
ZAUNBRECHER, JOSHUA	R1-30750	1	68.13	4300********0341	001594	01/01/15

Totals

Count	Card Type	Total
2	American Express	634.15
14	MasterCard	785.40
32	Visa	2193.34
1	Discover	65.40
0	Other	0.00
		3678.29