01/18/2012

10:14:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	51.00	4435********0162	448390	01/18/12
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	404707	01/18/12
ANDREPONT, TERRI	R0-16668	2	89.05	4060********2588	010710	01/18/12
ARCENEAUX, MIKE	R0-20799	2	86.67	4149********7752	819188	01/18/12
ARMAND, CADE	R0-17139	2	51.00	4300********5089	01804C	01/18/12
BEGNAUD, VIVIANE	R0-22461	2	51.00	4984********5961	076300	01/18/12
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	198738	01/18/12
BEYNON, LORI	R0-20903	2	67.27	4011********2199	144951	01/18/12
BLANCHET, GABRIELLE	R0-22485	2	55.00	5151********2655	000625	01/18/12
BOUDREAUX, ANNETTE	R0-15170	2	73.27	4060********3827	010710	01/18/12
BOUTTE, MARIAH	R0-22484	2	40.50	4060********8576	010710	01/18/12
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	02300S	01/18/12
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	785654	01/18/12
BURNETT, DANIEL	R0-20994	2	43.67	4185********4892	02275A	01/18/12
CARTER, RODNEY	R0-16653	2	39.06	5401********9673	02273Z	01/18/12
CASTILLE, TASHA	R0-20991	2	51.95	4149********8040	768875	01/18/12
CHOU, BRIDGET	R0-20753	2	78.80	4271********3370	118136	01/18/12
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	188522	01/18/12
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	02282B	01/18/12
COLLINS, TOM	R0-22356	2	51.00	5455********4533	404710	01/18/12
COMEAUX, JEREMY	R0-16988	2	56.50	4011********9011	530149	01/18/12
DAIGLE, ALEXIS	R0-16863	2	51.00	4060********8030	020710	01/18/12
DAIGLE, TED	R0-17085	2	16.28	4060********8030	020710	01/18/12
DELAUNE, LUCILLE	R0-20966	2	51.00	5524********1882	02282T	01/18/12
DEROUEN, LAIGHA	R0-20939	2	57.18	4867********1311	020710	01/18/12
FRANKS, AL	R0-20770	2	49.91	4411********6225	020710	01/18/12
GALLIMORE, NICHOLAS	R0-16301	2	51.00	5151********4720	000626	01/18/12
GERARD, JENIECE	R0-20919	2	99.82	4449********5989	006648	01/18/12
GOLDSMITH, GREG	R0-20681	2	81.02	4060********3795	020710	01/18/12
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	022993	01/18/12
HEBERT, TRACY	R0-20967	2	61.85	4060********9815	020710	01/18/12
HERNANDEZ, FAWN	R0-20944	2	51.00	4867********4055	020710	01/18/12
HOTARD, RICHARD	R0-20481	2	51.00	4690********4603	547663	01/18/12
HUENEKE, JASON	R0-JHUENEKE	2	66.19	5455********4866	404712	01/18/12
HUVAL, GEMMA	R0-16913	2	51.00	4060********0579	020710	01/18/12
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	419647	01/18/12
KAY, PED	R0-16033	2	81.38	5466********1218	02294S	01/18/12
KEMP, TONY	R0-16027	2	59.68	4147********6519	02294C	01/18/12
LACHNEY, KAYLA	R0-20868	2	83.55	4271********8838	120133	01/18/12
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	02326S	01/18/12
LANDRY, TONY	R0-21094	2	43.35	5438********8285	600720	01/18/12
LAVERGNE, JENNIE	R0-21128	2	96.90	4060********0361	020710	01/18/12
LEBLANC, SARAH	R0-20940	2	8.62	4060********6294	020710	01/18/12
LOGAN, BRITTNEY	R0-22501	2	51.00	4060********7722	020710	01/18/12
MCADAMS, NATHAN	R0-21017	2	57.18	4867********0436	020710	01/18/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	404713	01/18/12
MOAK, BLAIR	R0-20947	2	51.00	5455********3710	709007	01/18/12
MONTALVO, VICKIE	R0-20945	2	51.00	5455********7879	709008	01/18/12
MUNNERLYN, MICHAEL	R0-22539	2	19.50	4292********4452	745073	01/18/12
NORTHCUTT, HELENA	R0-16200	2	67.27	4060********0582	020710	01/18/12
ORR, REBECCA	R0-16324	2	49.91	4305********7403	02333B	01/18/12
PARK, ROBIN	R0-16635	2	76.22	4060********3309	020710	01/18/12
PEQUENO, ANGELA	R0-16239	2	59.95	4060********3334	020710	01/18/12
PLACEK, MIKE	R0-22429	2	51.00	3712*******3025	151180	01/18/12
POFF, RYAN	R0-22410	2	67.27	5455********8848	404714	01/18/12
RICHARD, MARTINA	R0-22581	2	67.27	4270********7487	090733	01/18/12
RICHARD, SCHANA	R0-15821	2	83.55	5455********6491	404715	01/18/12
ROAN, KELLY	R0-22443	2	51.00	4479********5525	018816	01/18/12
SANDOZ, ROBERT	R0-20997	2	67.27	4867********3457	030710	01/18/12
SIBLEY, MARK	R0-22392	2	51.00	4300********6715	870693	01/18/12
SPEDALE, STACY	R0-22503	2	67.27	4498********8248	023197	01/18/12
STOKES, CLINT	R0-15948	2	66.80	4011********1087	580997	01/18/12
STUTES, LANCE	R0-16943	2	59.68	4417********6304	02309C	01/18/12
THOMPSON, JESSICA	R0-21604	2	51.00	4060********7821	030710	01/18/12
TRAHAN, DUSTIN	R0-15834	2	56.00	5151********4766	000627	01/18/12
TRIBE, ANDY	R0-16915	2	83.55	4225********1482	674317	01/18/12
VALLIER, THOMAS	R0-16713	2	88.97	4063********2489	592097	01/18/12
VICE, MICHAEL	R0-22525	2	67.27	5538********5338	082480	01/18/12

Totals

Count	Card Type	Total
2	American Express	99.83
19	MasterCard	1121.41
47	Visa	2804.78
0	Discover	0.00
0	Other	0.00
		4026.02