05/01/2015

06:23:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINS, ANTHONY-PT	R1-PT-31820	1	400.00	3767*******2021	164162	05/01/15
BERGERON, TRAVIS	R1-31397	1	65.40	6011********6457	00106R	05/01/15
BORDELON, DOUG	R1-40474	1	50.14	4271********0153	066101	05/01/15
BREAUX, DANIELLE-PT	R1-PT-31817	1	100.00	3767*******2005	115378	05/01/15
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	146876	05/01/15
CASWELL, ROBERT	R1-31016	1	44.00	4690********9452	146883	05/01/15
CHARLES, RYAN	R1-31394	1	32.69	5512********2196	243665	05/01/15
CREDEUR, TAYLOR	R1-31843	1	0.57	4607********3161	667977	05/01/15
DELAUGHTER, JESSICA	R1-36181	1	94.40	3797*******1012	147151	05/01/15
DORE, SCOTT	R1-31030	1	55.73	4690********5280	146877	05/01/15
DUHON, COBY	R1-31890	1	51.78	4054********8726	060605	05/01/15
DUHON, COY	R1-30906	1	51.78	4003********3761	08178B	05/01/15
FIELDER, CHAD	R1-62178	1	63.72	4402********9503	091360	05/01/15
FONTANA, SAMUEL	R1-46503	1	10.00	4060********2137	040607	05/01/15
FRUGE, DAVIDXXX	R1-18349	1	50.14	4802********7723	081738	05/01/15
GAUTREAUX, HEATHER	R1-4418	1	51.78	5109********9280	060605	05/01/15
GEORGE, GREG	R1-62558	1	49.05	5524********6893	08147P	05/01/15
GUIDRY, ANDRE-PT	R1-PT-36206	1	120.00	5151********4321	002571	05/01/15
GUIDRY, DONNA	R1-35700	1	27.25	4269********6094	009060	05/01/15
GUILLORY, ROSE	R1-30898	1	40.33	5332********9562	OC01QK	05/01/15
HUNT, ERIN -PT	R1-PT-31479	1	180.00	4690********5293	146879	05/01/15
HUVAL, ANGELA	R1-31481	1	16.35	4419********0601	259909	05/01/15
JOHNSON, LEAH-PT	R1-PT-61112	1	100.00	6011********7154	00116R	05/01/15
LEDEE, ANDREA	R1-62155	1	89.98	4060********6725	040607	05/01/15
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	387305	05/01/15
LEGER, SPENCER	R1-4426	1	73.39	4690********4114	146873	05/01/15
LEGER, SUSAN	R1-30900	1	51.78	4147********7797	08146C	05/01/15
LORMAND, ANDREA-PT	R1-PT-35452	1	120.00	4690********9131	146878	05/01/15
LORMOND, ANDREA	R1-30708	1	49.04	4690********9131	146882	05/01/15
MARTIN, ANDREE	R1-30479	1	57.90	4690********3221	146875	05/01/15
MATLOCK, MICHELLE	R1-30911	1	84.48	5109********0552	060605	05/01/15
MCCRORY, MISTY PT	R1-PT-31499	1	100.00	5156********1926	08225P	05/01/15
MECHE, JENNIFER	R1-36259	1	40.33	5466********6831	08220Z	05/01/15
MELANCON, ANDREA	R1-31270	1	51.23	4389********3842	018959	05/01/15
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	146881	05/01/15
MELANCON, JOHN	R1-62029	1	51.78	4060********4414	040607	05/01/15
MILTON, SARAH	R1-63775	1	51.78	4000********9196	652573	05/01/15
NAGEL, VINCENT	R1-31236	1	72.90	4060********6457	050607	05/01/15
RICHARD, LESLIE-PT	R1-PT-30852	1	180.00	4121********2370	08151B	05/01/15
ROUTON, MARY	R1-62503	1	39.24	4690********6336	146874	05/01/15
SMITH, DEWAYNE	R1-31216	1	49.05	4688********2299	018966	05/01/15
STELLY, LIZ	R1-4416	1	51.78	4397********8247	027501	05/01/15
THEVIS, MONIQUE	R1-30723	1	42.25	4690********5999	146880	05/01/15
THIBODEAUX, JOEY	R1-62013	1	74.04	4054********9414	060605	05/01/15
WARNER, KATHLEEN	R1-31291	1	51.23	5455********5304	924179	05/01/15
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	040607	05/01/15
WINBUSH, THERION	R1-31754	1	84.48	5512********3908	243666	05/01/15
ZAUNBRECHER, JOSHUA	R1-30750	1	68.13	4300********0341	001849	05/01/15

Totals

Count	Card Type	Total
3	American Express	594.40
10	MasterCard	654.37
33	Visa	2014.45
2	Discover	165.40
0	Other	0.00
		3428.62