01/16/2012

10:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	49.04	4690********4003	456666	01/16/12
ALLEMAN, BRETT	R1-21607	2	51.23	4690********5955	456667	01/16/12
ALLEN, ALLYSON	R1-21998	2	51.23	4303********6819	P53418	01/16/12
ALLEN, JEREMY	R1-21903	2	67.58	4060********0251	014010	01/16/12
BATT, DAVID	R1-22085	2	51.23	4867********2046	014010	01/16/12
BELLARD, LEA PAIGE	R1-21656	2	50.46	6011********6964	01683R	01/16/12
BELLER, PEYTON	R1-21696	2	67.58	4060********2226	014010	01/16/12
BERGERON, MICHAEL	R1-21608	2	57.44	5322********1853	923803	01/16/12
BERNARD, MARK	R1-23580	2	67.58	4690********6292	456670	01/16/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	887777	01/16/12
BREAUX, RONALD	R1-21969	2	71.11	4303********5736	P53419	01/16/12
CAHANIN, KATHY	R1-22047	2	51.23	4690********9922	456668	01/16/12
CASTILLE, RICK	R1-21984	2	51.23	4690********7329	456669	01/16/12
CITIZEN, MONA	R1-21883	2	51.23	4303********7205	P53421	01/16/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	00656Z	01/16/12
COMEAUX, WILL	R1-22074	2	57.44	4270********7353	094012	01/16/12
COMPLIMENT, SARAH	R1-21993	2	55.73	5512********6426	859468	01/16/12
CORMIER, MICHAEL	R1-15509	2	36.69	5512********1250	859470	01/16/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	014010	01/16/12
CURTIS, NICOLE	R1-23568	2	67.58	4266********4260	00659B	01/16/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	014010	01/16/12
DRISCOLL, NATALIE	R1-20439	2	51.23	5455********5750	636529	01/16/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	R2689B	01/16/12
EDLIN, JAY	R1-21901	2	51.23	4488********0208	294744	01/16/12
FAULK, CINDY	R1-23567	2	83.93	5455********4363	569842	01/16/12
FRUGE, MONICA	R1-21892	2	72.53	4690********8170	456671	01/16/12
GATTE, DILLON	R1-22058	2	51.23	5512********7464	859471	01/16/12
GEORGE, BYRON	R1-20427	2	67.58	4411********6831	014010	01/16/12
GILCHRIST, LAURA	R1-22092	2	67.58	4867********0949	014010	01/16/12
GREER, AUTUMN	R1-21849	2	66.49	4282********7506	014010	01/16/12
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	014010	01/16/12
GUIDRY, MELODY	R1-1512	2	63.77	4427********7560	04500A	01/16/12
GUILLEN, AMBER	R1-21933	2	67.58	5111********1395	094021	01/16/12
GUILLORY, LANCE	R1-23573	2	51.23	4690********9713	456674	01/16/12
HANKS, BRYANN	R1-20419	2	67.58	4690********3535	456673	01/16/12
HARGRAVE, CHAD	R1-21707	2	67.58	4690********7363	456675	01/16/12
HAWK, SARAH	R1-21690	2	51.23	5142********7382	AFB57E	01/16/12
HENRY, COURTNEY	R1-21677	2	67.58	4690********5482	456677	01/16/12
HINGLE, MELANIE	R1-22089	2	67.58	5455********3513	636534	01/16/12
HOLLIE, GAIL	R1-21947	2	89.38	4389********5125	093935	01/16/12
HOLLIER, ANNETTE	R1-23502	2	55.23	4690********7099	456676	01/16/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	456678	01/16/12
KULKA, CARY	R1-18218	2	51.23	4867********1648	024010	01/16/12
LACOMBE, JOSHUA	R1-23536	2	51.23	4060********5951	024010	01/16/12
LAVERGNE, SHELBY	R1-23581	2	51.23	4690********8423	456679	01/16/12
LEBLANC, TAMMY	R1-21881	2	83.93	5222********2130	00683P	01/16/12
MADDIE, RUSTY	R1-21631	2	67.58	5537********4092	923805	01/16/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5584	024010	01/16/12
MARTIN, CHRIS	R1-23509	2	62.13	4744********1742	144807	01/16/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	094023	01/16/12
MAYEUX, TINA	R1-23564	2	57.23	4845********1857	003456	01/16/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	024010	01/16/12
MEAUX II, MALCOLM	R1-23513	2	43.55	4419********5096	265583	01/16/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	024010	01/16/12
MECHE, SHANA	R1-20354	2	67.58	4060********2161	024010	01/16/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	04509C	01/16/12
MELANCON, JOHN	R1-22033	2	40.33	4417********8403	00689C	01/16/12
MENARD, JENNIFER	R1-21663	2	51.23	5106********3704	644211	01/16/12
NEWMAN, BILLY	R1-21979	2	75.29	4690********8364	456681	01/16/12
PASTOR, AMY	R1-21891	2	51.23	5140********0532	00682P	01/16/12
QUEBODEAUX, NATALIE	R1-18257	2	50.14	6011********2440	01667R	01/16/12
QUIBODEAUX, TAYLOR	R1-23584	2	56.98	4690********7855	456682	01/16/12
REED, JOSH	R1-23508	2	57.44	4266********1603	00692A	01/16/12
RIDEAU, ALECIA	R1-21917	2	51.23	3743*******8750	887016	01/16/12
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	159341	01/16/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	00695B	01/16/12
SCHEFCIK, BETH	R1-22086	2	51.23	5109********6056	752466	01/16/12
SIMPSON, PIPER	R1-21976	2	51.23	4690********6352	456683	01/16/12
SMITH, COREY	R1-21949	2	51.23	5401********8369	00700Z	01/16/12
SMITH, MEGAN	R1-11682	2	77.46	4690********7725	456685	01/16/12
THIBODEAUX, AMY	R1-22008	2	51.23	5178********9259	00704Z	01/16/12
THIBODEAUX, J.D.	R1-23553	2	71.34	4690********5393	456684	01/16/12
VIENNE, LEZETTE	R1-21908	2	48.23	5106********1030	644219	01/16/12
WILKERSON, CHRISTIAN	R1-21727	2	43.55	4121********6631	004875	01/16/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	644220	01/16/12
YOUNG, MARIE	R1-21890	2	51.23	4266********3184	00703B	01/16/12
YOUNG, TIFFANY	R1-20517	2	52.73	4264********4775	04506B	01/16/12

Totals

Count	Card Type	Total
2	American Express	118.81
21	MasterCard	1171.46
52	Visa	3091.35
2	Discover	100.60
0	Other	0.00
		4482.22