12/15/2011

07:27:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	51.00	4435********0162	323404	12/15/11
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	125910	12/15/11
ANDREPONT, DAVID	R0-17154	2	4.25	4060********2588	052307	12/15/11
ANDREPONT, TERRI	R0-16668	2	83.55	4060********2588	052307	12/15/11
ARCENEAUX, BONNIE	R0-20807	2	7.75	4149********7752	762790	12/15/11
ARCENEAUX, MIKE	R0-20799	2	76.27	4149********7752	802397	12/15/11
ARMAND, CADE	R0-17139	2	51.00	4300********5089	01544C	12/15/11
BEGNAUD, VIVIANE	R0-22461	2	54.00	4984********5961	093058	12/15/11
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	328543	12/15/11
BEYNON, LORI	R0-20903	2	67.27	4011********2199	107328	12/15/11
BLANCHET, GABRIELLE	R0-22485	2	68.50	5151********2655	000107	12/15/11
BOUDREAUX, ANNETTE	R0-15170	2	67.27	4060********3827	062307	12/15/11
BOUTTE, MARIAH	R0-22484	2	56.87	4060********8576	062307	12/15/11
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	00413S	12/15/11
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	617687	12/15/11
BROUSSARD, CINDY	R0-20803	2	1.50	4037********0115	60513A	12/15/11
BURNETT, DANIEL	R0-20994	2	43.67	4185********4892	00390A	12/15/11
CAMPBELL, EVA	R0-22602	2	60.05	4411********5545	062307	12/15/11
CARTER, RODNEY	R0-16653	2	39.06	5401********9673	00390Z	12/15/11
CASTILLE, TASHA	R0-20991	2	68.45	4149********8040	706583	12/15/11
CHOU, BRIDGET	R0-20753	2	112.35	4271********3370	109067	12/15/11
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	106584	12/15/11
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	00398B	12/15/11
COLLINS, TOM	R0-16860	2	51.00	5455********4533	200365	12/15/11
COMEAUX, JEREMY	R0-16988	2	86.40	4011********9011	669285	12/15/11
DAIGLE, ALEXIS	R0-16863	2	51.00	4060********8030	062307	12/15/11
DAIGLE, TED	R0-17085	2	16.28	4060********8030	062307	12/15/11
DELAUNE, LUCILLE	R0-20966	2	51.00	5524********1882	00398P	12/15/11
DEROUEN, LAIGHA	R0-20939	2	57.18	4867********1311	062307	12/15/11
FRANKS, AL	R0-20770	2	49.91	4411********6225	062307	12/15/11
GALLIMORE, NICHOLAS	R0-16301	2	51.00	5151********4720	000108	12/15/11
GERARD, JENIECE	R0-20919	2	99.82	4449********5989	002403	12/15/11
GOLDSMITH, GREG	R0-20681	2	105.82	4060********3795	062307	12/15/11
GUIDRY, KODY	R0-22514	2	51.00	4690********5945	941329	12/15/11
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	004082	12/15/11
HEBERT, TRACY	R0-20967	2	61.85	4060********9815	062307	12/15/11
HERNANDEZ, FAWN	R0-20944	2	51.00	4867********4055	062307	12/15/11
HOTARD, RICHARD	R0-20481	2	51.00	4690********4603	941330	12/15/11
HUVAL, GEMMA	R0-16913	2	51.00	4060********0579	062307	12/15/11
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	176853	12/15/11
KAY, PED	R0-16033	2	70.53	5466********1218	00410S	12/15/11
KEMP, TONY	R0-16027	2	59.68	4147********6519	00409C	12/15/11
KLODZINSKI, LESLIE	R0-16766	2	51.00	4266********2726	00409B	12/15/11
LACHNEY, KAYLA	R0-20868	2	104.55	4271********8838	110094	12/15/11
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	00445S	12/15/11
LANDRY, TONY	R0-21094	2	43.35	5438********8285	624881	12/15/11
LAVERGNE, JENNIE	R0-21128	2	84.45	4060********0361	062307	12/15/11
LEBLANC, SARAH	R0-20940	2	4.46	4060********6294	062307	12/15/11
LECOMPTE, A.J.	R0-20786	2	81.38	4690********0240	941331	12/15/11
LOGAN, BRITTNEY	R0-22501	2	51.00	4060********7722	062307	12/15/11
MCADAMS, NATHAN	R0-21017	2	57.18	4867********0436	062307	12/15/11
MECHE, WENDY	R0-17144	2	51.00	5455********1271	200367	12/15/11
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	200368	12/15/11
MOAK, BLAIR	R0-20947	2	51.00	5455********3710	125918	12/15/11
MONTALVO, VICKIE	R0-20945	2	51.00	5455********7879	200369	12/15/11
MUNNERLYN, MICHAEL	R0-22539	2	12.00	4292********4452	762799	12/15/11
NORTHCUTT, HELENA	R0-16200	2	67.27	4060********0582	062307	12/15/11
ORR, REBECCA	R0-16324	2	49.91	4305********7403	00452B	12/15/11
PARK, ROBIN	R0-16635	2	77.72	4060********3309	072307	12/15/11
PEQUENO, ANGELA	R0-16239	2	59.95	4060********3334	072307	12/15/11
PIERSON, DEBRA	R0-22482	2	51.00	4032********2379	00420C	12/15/11
PLACEK, MIKE	R0-22429	2	51.00	3712*******3025	172950	12/15/11
POLLARD, DONNA	R0-21010	2	78.60	4060********6331	072307	12/15/11
REEVES, CORY	R0-22457	2	68.77	4147********4458	00422D	12/15/11
RICHARD, MARTINA	R0-22581	2	67.27	4270********7487	062340	12/15/11
RICHARD, SCHANA	R0-15821	2	83.55	5455********6491	125922	12/15/11
ROAN, KELLY	R0-22443	2	51.00	4479********5525	015391	12/15/11
SANDOZ, ROBERT	R0-20997	2	67.27	4867********3457	072307	12/15/11
SIBLEY, MARK	R0-22392	2	51.00	4300********6715	603609	12/15/11
SPEDALE, STACY	R0-22503	2	67.27	4498********8248	004334	12/15/11
STOKES, CLINT	R0-15948	2	68.80	4011********1087	590769	12/15/11
STUTES, LANCE	R0-16943	2	59.68	4417********6304	00431C	12/15/11
STUTES, RACHAEL	R0-16047	2	4.00	4417********6304	00431C	12/15/11
SUIRE, ERIC	R0-16274	2	88.97	4690********5392	941332	12/15/11
TRAHAN, DUSTIN	R0-15834	2	86.00	5151********4766	000109	12/15/11
TRIBE, ANDY	R0-16915	2	79.55	4225********1482	634740	12/15/11
VALLIER, THOMAS	R0-16713	2	88.97	4063********2489	176855	12/15/11
VICE, MICHAEL	R0-22525	2	67.27	5538********5338	059674	12/15/11

Totals

Count	Card Type	Total
2	American Express	99.83
18	MasterCard	1071.60
58	Visa	3400.66
0	Discover	0.00
0	Other	0.00
		4572.09