02/15/2015
08:45:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JORDON R3-35174 2 52.13 5507********0947 009744 02/15/15
BAKARE, AJIT R3-63387 2 51.58 3720*******5004 109111 02/15/15
BERZAS, TANYA R3-63182 2 79.54 5523********3271 T2788Z 02/15/15
BIHM, KIMBERLY R3-36474 2 68.33 4373********1437 074851 02/15/15
BOURGEOIS, LINDA R3-40897 2 68.59 4011********7024 072908 02/15/15
BRIGNAC, JOSEPH R3-36584 2 51.75 5513********0564 061985 02/15/15
BROWN, LINDSEY R3-40936 2 45.00 5142********0686 1B82BC 02/15/15
CARRIER, SHA R3-35629 2 52.13 4011********4605 072856 02/15/15
CASWELL, KELLI R3-19134 2 80.55 5106********2498 000019 02/15/15
CHACHERE, ASHLEY R3-40887 2 56.83 5147********5377 555151 02/15/15
CHARLIE, CASEY R3-36423 2 43.89 4060********7439 082809 02/15/15
CORMIER, ADISON R3-40998 2 102.93 4060********5798 082809 02/15/15
CORMIER, JEREMY R3-63395 2 59.31 5463********5887 061983 02/15/15
DUBROC, TYSON R3-35811 2 43.85 5106********4850 000082 02/15/15
DUPLECHAIN, TRACY R3-63089 2 98.59 5463********2356 061984 02/15/15
DUPRE, PAIGE R3-40880 2 52.13 4060********1204 05739B 02/15/15
FEUCHT, CLAY R3-40848 2 51.73 4011********3244 072908 02/15/15
FEUCHT, SARA R3-35889 2 73.58 4266********1269 05749C 02/15/15
FONTENOT, MARK A. R3-63217 2 77.92 5524********6217 80518Z 02/15/15
FREY, JEREMY R3-63333 2 82.93 4147********6562 05747D 02/15/15
FRUGE, LYLE R3-35621 2 68.59 5106********1190 000062 02/15/15
GUILLORY, BARBARA R3-36045 2 51.99 4465********1140 015113 02/15/15
HEBERT, AMBER R3-63337 2 87.09 5507********5674 009767 02/15/15
HUVAL, KYLE R3-63188 2 84.51 5466********4328 06511Z 02/15/15
ISTRE, MIRANDA R3-40955 2 83.59 4060********7543 072809 02/15/15
LAFLEUR, MELVIN R3-35857 2 51.58 5106********8135 000045 02/15/15
LEBOUEF, KRISTA R3-40906 2 67.13 4091********4661 061978 02/15/15
MAJOR, LOUELLA R3-63251 2 32.91 4060********1302 072809 02/15/15
MANUEL, CINDY R3-36166 2 52.13 4313********3811 05566C 02/15/15
MANUEL, RYAN R3-35824 2 54.13 5106********8567 000047 02/15/15
MATTHIEU, MELISSA R3-35276 2 43.89 5512********2453 827626 02/15/15
MCCRORY, HEATHER R3-36396 2 57.84 4147********7010 05754D 02/15/15
MCWHORTER, DENNIS R3-63010 2 51.58 4011********2965 072908 02/15/15
MIRE, HEIDI R3-63061 2 85.06 6011********5853 01598R 02/15/15
MONETTE, TOMMY R3-36327 2 68.12 5142********0686 E170AB 02/15/15
MYERS, MARIE R3-36477 2 51.15 4373********0975 063147 02/15/15
NOBLITT, PAULA-XXX R3-35953 2 66.58 5455********5489 555501 02/15/15
ORTEGO, CASEY R3-35644 2 102.91 5360********5638 082858 02/15/15
PETE, KYRA R3-63252 2 32.91 4019********3632 056033 02/15/15
PETET, ALLISON R3-63084 2 27.44 4060********7203 082809 02/15/15
RIPPLE, SARAH R3-36046 2 52.13 4342********2624 441051 02/15/15
ROUGEAU, KASSIE R3-40947 2 52.13 4690********6590 281803 02/15/15
SCHOUEST, CALLIE R3-63024 2 64.38 5211********8440 04454B 02/15/15
SIEBERT, ERIK R3-63070 2 82.85 4060********5580 072809 02/15/15
SMITH, SCOTT R3-63328 2 44.31 5106********7548 000083 02/15/15
STEVENS, CHERYL R3-40932 2 52.13 4060********4200 072809 02/15/15
VICTORIAN, JEROME R3-63065 2 72.29 4417********3119 05736C 02/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.58
21 MasterCard 1381.56
24 Visa 1416.44
1 Discover 85.06
0 Other 0.00
     
    2934.64