04/15/2015
07:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLARD, CLAIR R3-36517 2 45.00 5307********7992 015981 04/15/15
ALEXANDER, JORDON R3-35174 2 52.13 5507********0947 014895 04/15/15
BAKARE, AJIT R3-63387 2 51.58 3720*******5004 188019 04/15/15
BERZAS, TANYA R3-63182 2 80.52 5523********3271 T7403Z 04/15/15
BIHM, KIMBERLY R3-36474 2 68.59 4373********1437 007757 04/15/15
BOURGEOIS, LINDA R3-40897 2 70.09 4011********7024 042650 04/15/15
CARRIER, SHA R3-35629 2 52.13 4011********5289 042657 04/15/15
CASWELL, KELLI R3-19134 2 74.30 5106********2498 000055 04/15/15
CHARLIE, CASEY R3-36423 2 48.59 4060********7439 082607 04/15/15
CORMIER, ADISON R3-40998 2 72.63 5106********7942 000054 04/15/15
CORMIER, JEREMY R3-63395 2 59.31 5463********5887 063097 04/15/15
DUBROC, TYSON R3-35811 2 43.85 5106********4850 000025 04/15/15
DUPRE, PAIGE R3-40880 2 52.13 4060********1204 09472B 04/15/15
FEUCHT, CLAY R3-40848 2 52.13 4011********3244 042657 04/15/15
FEUCHT, SARA R3-35889 2 71.58 4266********1269 09453C 04/15/15
FONTENOT, MARK A. R3-63217 2 77.92 5524********6217 60516Z 04/15/15
FREY, JEREMY R3-63333 2 68.35 4147********6562 09453D 04/15/15
FRUGE, LYLE R3-35621 2 68.59 5106********1190 000049 04/15/15
GREENE, KRISTIN R3-36654 2 51.53 4121********4994 006130 04/15/15
GUILLORY, BARBARA R3-36045 2 50.49 4465********1140 015935 04/15/15
HEBERT, AMBER R3-63337 2 83.59 5507********5674 014916 04/15/15
HUVAL, KYLE R3-63188 2 86.51 5466********4328 00209Z 04/15/15
ISTRE, MIRANDA R3-40955 2 182.59 4060********7543 082607 04/15/15
LAFLEUR, MELVIN R3-35857 2 51.58 5106********8135 000032 04/15/15
LEBOUEF, KRISTA R3-40906 2 67.13 4091********4661 063101 04/15/15
MAJOR, LOUELLA R3-63251 2 32.91 4060********1302 072607 04/15/15
MANUEL, CINDY R3-36166 2 52.13 4313********3811 01446C 04/15/15
MATTHIEU, MELISSA R3-35276 2 43.89 5512********2453 156197 04/15/15
MCCRORY, HEATHER R3-36396 2 57.84 4147********7010 09451D 04/15/15
MCWHORTER, DENNIS R3-63010 2 51.58 4011********2965 042657 04/15/15
MIRE, HEIDI R3-63061 2 85.06 6011********5853 01538R 04/15/15
MONETTE, TOMMY R3-36562 2 68.12 5142********0686 78B2B3 04/15/15
MYERS, MARIE R3-36477 2 52.13 4373********0975 008229 04/15/15
ORTEGO, CASEY R3-35644 2 83.88 5360********5638 062648 04/15/15
PETE, KYRA R3-63252 2 43.89 4019********1973 870940 04/15/15
PETET, ALLISON R3-63084 2 27.44 4060********7203 082607 04/15/15
RAMIREZ, STUART R3-36516 2 58.30 5142********3976 8920CC 04/15/15
RIDEAU, TRAVIS R3-36496 2 68.14 5301********7203 015973 04/15/15
RIPPLE, SARAH R3-36046 2 52.13 4342********2624 245234 04/15/15
ROUGEAU, KASSIE R3-40947 2 52.13 4690********6590 867465 04/15/15
SCHOUEST, CALLIE R3-63024 2 64.38 5211********8440 08959B 04/15/15
SIEBERT, ERIK R3-63070 2 96.85 4060********5580 082607 04/15/15
SMITH, SCOTT R3-63328 2 44.31 5106********7548 000025 04/15/15
STEVENS, CHERYL R3-40932 2 52.13 4060********4200 082607 04/15/15
VENEZIA, SETH R3-35117 2 49.38 5507********4048 014944 04/15/15
VICTORIAN, JEROME R3-63065 2 72.29 4417********3119 09450C 04/15/15
WOOD, CRYSTAL R3-36059 2 68.59 5465********8297 H69580 04/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.58
21 MasterCard 1344.92
24 Visa 1478.78
1 Discover 85.06
0 Other 0.00
     
    2960.34