01/18/2012

10:14:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKARE, AJIT	R3-18806	2	51.58	3720*******5004	102280	01/18/12
BATISTE, DELINDA	R3-19152	2	51.58	4502********9823	955010	01/18/12
BERZAS, TANYA	R3-21592	2	51.58	5523********3274	R06991	01/18/12
BLANCHARD, TRAVIS	R3-21601	2	43.85	4060********7712	060710	01/18/12
CHAPMAN, BRITTANY	R3-21392	2	68.05	4149********1784	569234	01/18/12
COMEAUX, NATHAN	R3-21541	2	51.58	4640********7262	02402B	01/18/12
CORMIER, STEPHANIE	R3-13086	2	68.05	4802********8053	024346	01/18/12
DESHOTEL, TAYLOR	R3-21531	2	0.02	4149********0145	819202	01/18/12
DIES, JEREMY	R3-21516	2	51.58	5103********9093	082510	01/18/12
FALL, LIZ	R3-21521	2	51.58	4417********0184	02402A	01/18/12
FEUCHT, FAYE	R3-19242	2	54.58	4121********1248	007046	01/18/12
FONTENOT, ADRIENNE	R3-21253	2	51.58	5528********1273	02433Z	01/18/12
FONTENOT, EDWARD	R3-19461	2	46.42	4149********9339	819203	01/18/12
FONTENOT, LESLIE	R3-21470	2	98.01	3732*******5017	175694	01/18/12
FONTENOT, MARK A.	R3-1531	2	77.92	5466********7415	00571Z	01/18/12
FUSELIER, MICHELE	R3-19144	2	51.58	5106********7681	000055	01/18/12
GARCILLE, JAN	R3-19356	2	51.58	4147********9577	02407C	01/18/12
GAUTREAUX, LEISA	R3-21380	2	68.05	3727*******8006	121160	01/18/12
GIL, MARK	R3-21390	2	68.05	4271********3201	127165	01/18/12
GUILLORY, BARBARA	R3-6872	2	50.49	4465********1140	01825B	01/18/12
GUILLORY, KIMBERLY	R3-21558	2	84.51	4149********5783	745081	01/18/12
HALLER, ALEX	R3-21559	2	51.58	5513********7668	371190	01/18/12
HEINEN, DIANNE	R3-21290	2	51.58	4707********3711	02380C	01/18/12
HEINEN, ELIZABETH	R3-19165	2	67.58	3725*******2030	154799	01/18/12
JOHNWELL, GLENDA	R3-21336	2	51.58	4060********2791	060710	01/18/12
KINNETZ, COURTNEY	R3-21300	2	51.58	5455********2291	404729	01/18/12
LANDRENEAU, ASHLEY	R3-21394	2	84.51	4852********4874	090746	01/18/12
LANTHIER, JORDY	R3-19161	2	62.34	5455********7591	709041	01/18/12
LEGER, EMILY	R3-22803	2	51.58	5106********9959	000056	01/18/12
LEJEUNE, LYNETTE	R3-19573	2	51.58	4668********7429	100746	01/18/12
LEJEUNE, SONYA	R3-21590	2	93.91	6011********3325	01865R	01/18/12
MCCRORY, HEATHER	R3-21321	2	46.42	4852********0802	090747	01/18/12
MCFARLAIN, KEVIN	R3-22811	2	59.53	5106********9022	000063	01/18/12
MIRE, HEIDI	R3-21522	2	51.58	4147********7293	02451D	01/18/12
MONCEAUX, LANCE	R3-21157	2	51.58	4690********2355	547667	01/18/12
NOBLITT, PAULA	R3-19142	2	68.05	4003********9503	02453B	01/18/12
OLIVIER, JACOB	R3-21520	2	51.58	4668********7246	100746	01/18/12
ORTEGO, CASEY	R3-21225	2	94.03	4019********7073	948329	01/18/12
ORTEGO, GABE	R3-21510	2	51.58	5103********3542	082523	01/18/12
ORTEGO, KEITH	R3-18566	2	50.49	4731********8630	02425C	01/18/12
PAPPAS, TED	R3-11389	2	64.75	5466********6987	00570Z	01/18/12
ROBERIE, KELLI	R3-19134	2	68.05	4668********6840	100747	01/18/12
SATTLER, BRADY	R3-21455	2	51.58	6011********3442	01821P	01/18/12
SCHOUEST, CALLIE	R3-19515	2	98.13	4264********7316	00573B	01/18/12
SIEBERT, ERIK	R3-21200	2	77.10	4060********1029	070710	01/18/12
SITTIG, YOGI	R3-19276	2	50.49	4121********0067	006572	01/18/12
SMITH, SCOTT	R3-21547	2	43.85	5106********7548	000030	01/18/12
SOILEAU, DARRIAN	R3-21305	2	51.58	4784********0782	018822	01/18/12
SOILEAU, PATTY	R3-22812	2	51.58	6011********6420	01850R	01/18/12
VEILLON, DAVID	R3-19148	2	51.58	5106********5659	000010	01/18/12
VENABLE, BRENDA	R3-19570	2	58.06	6011********5369	01853R	01/18/12
VICTORIAN, BARBARA	R3-14212	2	82.31	4417********3119	02434B	01/18/12
VIDRINE, RODNEY	R3-21486	2	68.05	4852********2233	090747	01/18/12
WILDER, JOE	R3-21508	2	51.58	5507********0706	377511	01/18/12
YOUNG, HARRY	R3-19423	2	81.22	5103********5804	082535	01/18/12

Totals

Count	Card Type	Total
4	American Express	285.22
16	MasterCard	905.41
31	Visa	1839.03
4	Discover	255.13
0	Other	0.00
		3284.79