12/15/2011

07:27:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-21607	2	51.23	4690********5955	941335	12/15/11
ALLEN, ALLYSON	R1-21998	2	51.23	4303********6819	218702	12/15/11
BATT, DAVID	R1-22085	2	51.23	4867********2046	002307	12/15/11
BELLER, PEYTON	R1-21696	2	51.23	4060********2226	002307	12/15/11
BERGERON, MICHAEL	R1-21608	2	61.94	5322********1853	875596	12/15/11
BERNARD, CYNTHIA	R1-22038	2	51.23	4867********6483	002307	12/15/11
BERNARD, DOMINIQUE	R1-20360	2	51.23	4867********6483	002307	12/15/11
BERNARD, MARK	R1-23580	2	67.58	4690********6292	941336	12/15/11
BIAS, COLBY	R1-23590	2	42.46	4690********4978	941334	12/15/11
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	266417	12/15/11
CAHANIN, KATHY	R1-22047	2	51.23	4690********9922	941338	12/15/11
CANTRELL, ALLISON	R1-22099	2	51.23	5512********7604	708056	12/15/11
CASTILLE, RICK	R1-21984	2	51.23	4690********7329	941337	12/15/11
CITIZEN, MONA	R1-21883	2	51.23	4303********7205	218703	12/15/11
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	00532Z	12/15/11
COMEAUX, TYLER	R1-20433	2	51.23	4867********2365	002307	12/15/11
COMEAUX, WILL	R1-22074	2	57.44	4270********7353	062343	12/15/11
COMPLIMENT, SARAH	R1-21993	2	56.23	5512********6426	708058	12/15/11
CORMIER, MICHAEL	R1-15509	2	46.11	5512********1250	708057	12/15/11
CREDEUR, MICHAEL	R1-20461	2	70.58	4867********0450	012307	12/15/11
CURTIS, NICOLE	R1-23568	2	22.35	4266********4260	00541B	12/15/11
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	012307	12/15/11
DRISCOLL, NATALIE	R1-20439	2	51.23	5455********5750	125945	12/15/11
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	R1203B	12/15/11
DUPUIS, BRANDON	R1-18090	2	45.13	4690********6921	941339	12/15/11
EDLIN, JAY	R1-21901	2	51.23	4488********0208	128934	12/15/11
FAULK, CINDY	R1-23567	2	83.93	5455********4363	125947	12/15/11
FRUGE, MONICA	R1-21892	2	67.58	4690********8170	941340	12/15/11
GATTE, DILLON	R1-22058	2	63.23	5512********7464	708059	12/15/11
GEORGE, BYRON	R1-20427	2	84.38	4411********6831	012307	12/15/11
GILCHRIST, LAURA	R1-22092	2	67.58	4867********0949	012307	12/15/11
GREER, AUTUMN	R1-21849	2	66.49	4282********7506	012307	12/15/11
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	012307	12/15/11
GUIDRY, MARTHA	R1-11075	2	40.33	4149********8683	762809	12/15/11
GUIDRY, MELODY	R1-1512	2	63.77	4427********7560	02539A	12/15/11
GUILLEN, AMBER	R1-21933	2	67.58	5111********1395	062351	12/15/11
GUILLORY, LANCE	R1-23573	2	51.23	4690********9713	941342	12/15/11
HANKS, BRYANN	R1-20419	2	67.58	4690********3535	941341	12/15/11
HARGRAVE, CHAD	R1-21707	2	67.58	4690********7363	941343	12/15/11
HAWK, SARAH	R1-21690	2	51.23	5142********7382	41A152	12/15/11
HENRY, COURTNEY	R1-21677	2	67.58	4690********5482	941345	12/15/11
HINGLE, MELANIE	R1-22089	2	67.58	5455********3513	200387	12/15/11
HOLLIE, GAIL	R1-21947	2	89.38	4389********5125	062310	12/15/11
HOOKS, MATTHEW BLAKE	R1-21666	2	67.58	5455********9936	200389	12/15/11
KIBODEAUX, CARL	R1-21956	2	52.13	4690********5717	941344	12/15/11
KULKA, CARY	R1-18218	2	51.23	4867********1648	012307	12/15/11
LACOMBE, JOSHUA	R1-23536	2	54.24	4060********5951	012307	12/15/11
LAVERGNE, SHELBY	R1-23581	2	57.16	4690********8423	941346	12/15/11
LEBLANC, LINDSEY	R1-21877	2	25.00	5222********2130	00562P	12/15/11
LEBLANC, TAMMY	R1-21881	2	83.93	5222********2130	00563P	12/15/11
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	00561A	12/15/11
LYONS, NICHOLAS	R1-20417	2	56.68	4435********9102	323427	12/15/11
MADDIE, RUSTY	R1-21631	2	67.58	5537********4092	875595	12/15/11
MANES, ERIN	R1-21619	2	8.00	4313********5204	02530C	12/15/11
MARCEAUX, LINDSAY	R1-23597	2	52.73	4060********5584	012307	12/15/11
MARTIN, CHRIS	R1-21674	2	51.23	4744********1742	102239	12/15/11
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	062353	12/15/11
MAYEUX, TINA	R1-23564	2	65.73	4845********1857	002845	12/15/11
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	022307	12/15/11
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	012307	12/15/11
MECHE, SHANA	R1-20354	2	67.58	4060********2161	022307	12/15/11
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	02537C	12/15/11
MELANCON, JOHN	R1-22033	2	40.33	4417********8403	00572C	12/15/11
MENARD, JENNIFER	R1-21663	2	51.23	5106********3704	603650	12/15/11
MORRIS, MALCOLM	R1-21664	2	49.92	4690********2558	941347	12/15/11
NEWMAN, BILLY	R1-21979	2	79.79	4690********8364	941348	12/15/11
PASTOR, AMY	R1-21891	2	51.33	5140********0532	00549P	12/15/11
QUEBODEAUX, NATALIE	R1-18257	2	50.14	6011********2440	01535R	12/15/11
RICHARD, CHRISTIAN	R1-21627	2	51.23	4690********7915	941351	12/15/11
RIDEAU, ALECIA	R1-21917	2	57.23	3743*******8750	512015	12/15/11
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	125666	12/15/11
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	00577B	12/15/11
SCHEFCIK, BETH	R1-22086	2	51.23	5109********6056	776578	12/15/11
SIMPSON, PIPER	R1-21976	2	51.23	4690********6352	941349	12/15/11
SMITH, CLARISSA	R1-21618	2	51.23	5448********4760	005819	12/15/11
SMITH, COREY	R1-21949	2	51.15	5401********8369	00581Z	12/15/11
SMITH, MEGAN	R1-11682	2	96.21	4690********7725	941350	12/15/11
STELLY, KRISTY	R1-20559	2	70.03	4149********4879	313032	12/15/11
THIBODEAUX, J.D.	R1-23553	2	71.34	4690********5393	941352	12/15/11
THOMPSON, JESSICA	R1-21604	2	65.58	4060********7821	022307	12/15/11
VIENNE, LEZETTE	R1-21908	2	54.23	5106********1030	603660	12/15/11
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	603659	12/15/11
YOUNG, MARIE	R1-21890	2	53.23	4266********3184	00583B	12/15/11
YOUNG, TIFFANY	R1-20517	2	73.73	4264********4775	02537B	12/15/11

Totals

Count	Card Type	Total
2	American Express	124.81
24	MasterCard	1347.71
57	Visa	3305.96
1	Discover	50.14
0	Other	0.00
		4828.62