03/15/2015

10:07:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUDREAUX, CHAD	R8-40321	2	51.83	5537********3346	H00466	03/15/15
BUCHERT, MARK	R8-41467	2	52.04	5466********1468	92472Z	03/15/15
BYROM, MIKE	R8-62618	2	52.04	4060********2511	055210	03/15/15
CALAIS, RAMI	R8-41368	2	25.00	4060********5442	055210	03/15/15
EDWARDS, CEANNA	R8-41022	2	40.53	3797*******1016	137541	03/15/15
EDWARDS, DONOVAN	R8-41228	2	84.90	4060********7239	055210	03/15/15
FERGUSON, TEMPE	R8-41488	2	52.04	4060********6265	055210	03/15/15
FONTENOT, NICOLE	R8-41371	2	61.07	4427********7851	055210	03/15/15
GALLOW, TRAVIS	R8-62634	2	32.85	4867********1781	055210	03/15/15
GIBSON, MICHELLE	R8-41002	2	68.47	4427********2556	055210	03/15/15
GREMILLION, SPENCER	R8-62603	2	126.78	4271********2167	030071	03/15/15
GUIDRY, BLAKE	R8-41219	2	70.47	4266********2541	06477C	03/15/15
HALE, PAULINA	R8-41254	2	52.04	3783*******3006	140613	03/15/15
HARGRODER, BRANNON	R8-40765	2	55.99	4610********0265	055210	03/15/15
LAZARD, DEANDRE	R8-41282	2	52.04	4736********3886	055210	03/15/15
LEE, VERNA	R8-41143	2	29.90	5307********1274	142971	03/15/15
MARKS, SHIMIRA	R8-41284	2	32.85	4060********4181	055210	03/15/15
MAYEUX, KELLY	R8-40498	2	84.90	3767*******2000	123645	03/15/15
ORTEGO, DAVID	R8-62672	2	40.53	4060********7575	055210	03/15/15
ROBIN, RYAN	R8-41459	2	105.11	4060********1921	055210	03/15/15
SAM, KERRY	R8-41134	2	55.62	4060********7879	055210	03/15/15
WILTZ, LAWRENCE	R8-62606	2	67.92	4867********2329	055210	03/15/15

Totals

Count	Card Type	Total
3	American Express	177.47
3	MasterCard	133.77
16	Visa	983.68
0	Discover	0.00
0	Other	0.00
		1294.92