01/15/2015

06:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORDON	R3-35174	2	68.59	5142********2060	75689C	01/15/15
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	183307	01/15/15
BERZAS, TANYA	R3-63182	2	78.59	5523********3271	T3628Z	01/15/15
BOURGEOIS, LINDA	R3-40897	2	68.59	4011********7024	052133	01/15/15
BROWN, LINDSEY	R3-40936	2	68.59	5142********0686	8DD1C6	01/15/15
BROWN, TIFFANY	R3-35833	2	68.05	5142********9617	C5B6A3	01/15/15
CARRIER, SHA	R3-35629	2	52.13	4011********4605	052133	01/15/15
CASWELL, KELLI	R3-19134	2	74.30	5106********2498	000060	01/15/15
CHACHERE, ASHLEY	R3-40887	2	52.13	5147********5377	855754	01/15/15
CHARLIE, CASEY	R3-36423	2	43.47	4060********7439	022107	01/15/15
CORMIER, ADISON	R3-40998	2	76.38	4060********5798	032107	01/15/15
CORMIER, JEREMY	R3-63395	2	59.31	5463********5887	093343	01/15/15
DUBROC, TYSON	R3-35811	2	43.85	5106********4850	000030	01/15/15
DUPRE, PAIGE	R3-40880	2	52.13	4060********1204	03996B	01/15/15
FEUCHT, SARA	R3-35889	2	71.58	4266********1269	04005C	01/15/15
FONTENOT, MARK A.	R3-63217	2	77.92	5524********6217	60511Z	01/15/15
FREY, JEREMY	R3-63333	2	60.91	4147********6562	04001D	01/15/15
GUILLORY, BARBARA	R3-36045	2	50.49	4465********1140	015545	01/15/15
HEBERT, AMBER	R3-63337	2	83.59	5507********5674	010739	01/15/15
HUVAL, KYLE	R3-63188	2	84.51	5466********4328	02513Z	01/15/15
ISTRE, MIRANDA	R3-40955	2	83.59	4060********7543	032107	01/15/15
LAFLEUR, MELVIN	R3-35857	2	51.58	5106********8135	000037	01/15/15
LEBOUEF, KRISTA	R3-40906	2	67.13	4091********4661	093347	01/15/15
LYONS, SANDY	R3-63323	2	51.58	5103********9749	093344	01/15/15
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1302	022107	01/15/15
MANUEL, CINDY	R3-36166	2	52.13	4313********3811	025168	01/15/15
MANUEL, RYAN	R3-35824	2	52.13	5106********8567	000038	01/15/15
MATTHIEU, MELISSA	R3-35276	2	43.89	5512********2453	659294	01/15/15
MCCRORY, HEATHER	R3-36396	2	57.84	4147********7010	04022D	01/15/15
MCWHORTER, DENNIS	R3-63010	2	51.58	4011********2965	052133	01/15/15
MIRE, HEIDI	R3-63061	2	85.06	6011********5853	01501R	01/15/15
NOBLITT, PAULA-FRZ	R3-35953	2	66.58	5455********5489	859355	01/15/15
ORTEGO, CASEY	R3-35644	2	52.66	5360********5638	062133	01/15/15
PETE, KYRA	R3-63252	2	32.91	4019********3632	640067	01/15/15
PETET, ALLISON	R3-63084	2	40.61	4060********7203	022107	01/15/15
RIPPLE, SARAH	R3-36046	2	52.13	4342********2624	960834	01/15/15
ROUGEAU, KASSIE	R3-40947	2	52.13	4690********6590	944437	01/15/15
SCHOUEST, CALLIE	R3-63024	2	80.84	5211********8440	02513B	01/15/15
SIEBERT, ERIK	R3-63070	2	94.55	4060********5580	022107	01/15/15
SMITH, SCOTT	R3-63328	2	44.31	5106********7548	000030	01/15/15
STEVENS, CHERYL	R3-40932	2	52.13	4060********4200	032107	01/15/15
VENEZIA, SETH	R3-35117	2	49.38	5106********7241	000035	01/15/15
VICTORIAN, JEROME	R3-63065	2	72.29	4417********3119	04006C	01/15/15

Totals

Count	Card Type	Total
1	American Express	51.58
20	MasterCard	1252.38
21	Visa	1217.61
1	Discover	85.06
0	Other	0.00
		2606.63