01/18/2012

10:14:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRUS, CLARENCE	R8-22607	2	66.68	4060********5464	090710	01/18/12
ANGUS, GLORIA	R8-19980	2	66.68	4060********9858	090710	01/18/12
ARTIGUE, SCOTT	R8-17463	2	50.55	4060********2912	090710	01/18/12
BEST, CASEY	R8-22648	2	50.55	5455********2273	709064	01/18/12
BOIES, BARRY	R8-23077	2	50.55	4271********0848	133158	01/18/12
BOONE, DAVID	R8-21001	2	50.55	4435********9751	448433	01/18/12
BYROM, MIKE	R8-22671	2	52.05	4060********2511	090710	01/18/12
CHAPMAN, NAOMI	R8-19206	2	66.68	4060********0171	000710	01/18/12
DABNEY, SETH	R8-17595	2	49.47	4266********3210	02517B	01/18/12
GALLOW, TRAVIS	R8-S01385	2	32.25	4867********1781	000710	01/18/12
GARRICK, DEREK	R8-22637	2	45.49	5453********7666	082567	01/18/12
GUILLORY, KEVIN	R8-20036	2	50.55	5466********9597	22781Z	01/18/12
GUILLORY, PATRICK	R8-14939	2	66.68	4003********2047	02546C	01/18/12
HARDY, ALLISON	R8-22723	2	50.55	4867********3911	000710	01/18/12
JACOBS, MATHEW	R8-22740	2	50.55	4694********2805	870766	01/18/12
JEFFERS, HELENA	R8-23045	2	50.55	4149********1664	155202	01/18/12
LACOMBE, JESSICA	R8-23048	2	72.06	4149********2961	745090	01/18/12
LAFLEUR, TREY	R8-17476	2	49.47	4060********6171	000710	01/18/12
LANDRY, STARLETTE	R8-8397	2	46.78	4060********4803	000710	01/18/12
LEMELLE, KIRSTON	R8-23008	2	50.55	5142********7059	AF381A	01/18/12
LYONS, CHANTEL	R8-17291	2	68.18	4802********0849	025555	01/18/12
MALVEAUX, DARLENE	R8-22662	2	50.55	4744********6967	120475	01/18/12
MARTIN, HUNTER	R8-21582	2	50.55	4060********8088	000710	01/18/12
ORTEGO, DAVID	R8-10499	2	46.78	4060********7575	000710	01/18/12
QUIBODEAUX, BONNIE	R8-17619	2	49.47	4867********5834	000710	01/18/12
RIDEAU, FELISHA	R8-22663	2	50.55	4060********9902	000710	01/18/12
ROBERTS, PAUL	R8-19947	2	50.55	4668********5669	100750	01/18/12
SATTERLEY, BILLIE	R8-23033	2	50.55	4266********4699	02528C	01/18/12
SEARLES, JAMES	R8-20015	2	66.68	4060********7348	000710	01/18/12
SMITH, DAVID	R8-22980	2	93.57	4060********0031	000710	01/18/12
SMITH, KIM	R8-OP120	2	50.55	4695********0754	090217	01/18/12
SOILEAU, NICOLE	R8-19221	2	50.55	4270********6538	090741	01/18/12
STELLY, TROY	R8-22997	2	104.32	5455********2248	709077	01/18/12
STOUTE, DANA	R8-22659	2	50.55	4149********5418	819216	01/18/12
SYLVESTER, REBECCA	R8-17475	2	49.47	5106********6740	870770	01/18/12
THOMAS, PASSAUWA	R8-23037	2	50.55	4149********0038	569249	01/18/12
WASHINGTON, EUGENIA	R8-22672	2	50.55	4502********9799	955018	01/18/12
WILTZ, LAWRENCE	R8-23067	2	66.68	4867********2329	000710	01/18/12
ZERINGUE, JENNIFER	R8-22670	2	50.55	5121********5947	01880B	01/18/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	401.48
32	Visa	1768.96
0	Discover	0.00
0	Other	0.00
		2170.44