05/01/2012
08:35:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TOMY 2K-008156 1 71.07 4060********8771 062607 05/01/12
ANDREPONT, NICOLE 2K-007396 1 69.00 3797*******1009 107320 05/01/12
ARSEMENT, CRYSTAL 2K-007306 1 79.00 4312********8075 072907 05/01/12
BAUMER, BETH 2K-008549 1 79.00 4011********3091 072937 05/01/12
BEARB, PAIGE 2K-005886 1 49.95 4011********3707 072610 05/01/12
BENNETT, STEPHANIE 2K-005834 1 45.00 5466********2734 02560Z 05/01/12
BENOIT, MONICA 2K-002338 1 59.00 5455********6251 443256 05/01/12
BERNARD, COURTNEY 2K-008239 1 39.00 4435********1108 098375 05/01/12
BISLAND, LYDIA 2K-004601 1 79.00 5455********7488 767742 05/01/12
BOWMAN, DAVID 2K-178520893 1 49.00 4271********9267 064042 05/01/12
BROUSSARD, LANE 2K-002885 1 5.00 5455********8536 443269 05/01/12
BROUSSARD, LEAH 2K-003902 1 64.00 6011********0459 00196R 05/01/12
BROUSSARD, MARCIA 2K-006734 1 59.00 5455********3272 766548 05/01/12
BROWN, CHERON 2K-008121 1 49.00 5455********2745 443313 05/01/12
BROWN, TASHA 2K-005764 1 19.95 5455********8618 443252 05/01/12
BURNETTE, DANE 2K-001086 1 79.00 5455********6374 442543 05/01/12
BUTEAU, HALEY 2K-007666 1 79.00 5455********8908 443258 05/01/12
CAILLOUET, ANNIE 2K-007480 1 79.00 5480********5979 443305 05/01/12
CARMICHAEL, SARA 2K-001030 1 89.95 3715*******2018 183174 05/01/12
CARR, MICHELLE 2K-007085 1 40.00 4147********2272 08612C 05/01/12
CHAMPAGNE, ADRIA 2K-008125 1 69.00 4690********8902 882359 05/01/12
COLE, AMANDA 2K-005847 1 17.99 4060********4305 032907 05/01/12
CONNER, PATRICK 2K-008059 1 39.00 4060********8337 062907 05/01/12
COOK, TERESA 2K-007039 1 49.95 5417********8065 08304B 05/01/12
COOPER, JODY ALLEN 2K-007393 1 99.00 4270********6132 062934 05/01/12
CORMIER, JONI 2K-005405 1 53.90 3743*******4749 955260 05/01/12
CORMIER, SARAH 2K-000469 1 53.90 4479********6450 001687 05/01/12
CRAWFORD, MARIAYA 2K-008218 1 79.00 5155********7036 092607 05/01/12
CULOTTA, ALLISON 2K-94687153 1 79.00 4081********2440 09203D 05/01/12
CUMMINGS, TINA 2K-000398 1 39.00 5178********3399 07997Z 05/01/12
DEBRUYCKER, KATIE 2K-811084388 1 49.00 4610********0851 042607 05/01/12
DESANDRO, ALICE 2K-006373 1 49.00 4867********0576 012607 05/01/12
DESHOTEL, CHRISTY 2K-005150 1 49.00 4270********1491 062612 05/01/12
DOMINGUES, JENA 2K-008204 1 39.00 4300********4751 937365 05/01/12
DORE, ROCHELLE A. 2K-005451 1 20.00 4419********5098 819634 05/01/12
DOUCET, MEGAN 2K-008124 1 69.00 4060********4338 052907 05/01/12
DUGAS, JUSTIN 2K-004882 1 39.00 4060********2327 072607 05/01/12
DUPRE, GINGER 2K-007497 1 89.00 5463********9246 055337 05/01/12
ESTRADA, NANCY 2K-007944 1 99.00 4271********4919 064082 05/01/12
FALKS, CONNIE 2K-006630 1 49.50 5466********2903 07934Z 05/01/12
FAUL, MICHAEL 2K-007720 1 79.00 4791********3147 086205 05/01/12
FAUL, SHARON 2K-007719 1 79.00 4791********3147 093888 05/01/12
FENERTY, KAILEN 2K-006289 1 13.80 5455********0123 766586 05/01/12
FOX, HEATHER 2K-007384 1 59.00 4867********2919 022607 05/01/12
GABAL, JILLIAN 2K-000191 1 10.99 5178********7670 08045B 05/01/12
GASPARD, MICHELLE 2K-007757 1 79.00 5401********8851 09408Z 05/01/12
GIBSON, HOPE 2K-005554 1 39.95 4149********5923 974427 05/01/12
GIROUARD, BRIGITTE 2K-008015 1 79.00 5438********4025 621019 05/01/12
GOLSON, DELAINE 2K-007935 1 53.90 4060********3334 042907 05/01/12
GOODLAND, RHONDA 2K-005091 1 40.47 4690********4302 882416 05/01/12
GRANGER, ASHLEY S 2K-004642 1 64.00 4867********3843 092907 05/01/12
GRANTHAM, DEVIN 2K-007904 1 79.00 5455********5162 767697 05/01/12
GRISHAM, MICHELLE 2K-007028 1 54.95 4011********4175 072934 05/01/12
GUILBEAU, LACEY 2K-006292 1 42.90 4731********2630 09327A 05/01/12
GUILLORY, ASHLEY 2K-008174 1 79.00 4060********0543 002607 05/01/12
GUILLORY, DAYLE 2K-007035 1 49.95 5455********1646 766599 05/01/12
GUY, CANDICE 2K-005841 1 49.00 4266********7337 09347A 05/01/12
HABETZ, FELICIA 2K-007864 1 5.00 5455********4536 767673 05/01/12
HAMILTON, CARISSA 2K-174017003 1 79.00 5205********0651 062640 05/01/12
HANKS, GENA 2K-008135 1 79.00 4419********8616 584356 05/01/12
HARDY, MARGUERITE S 2K-006110 1 89.95 4060********2485 082607 05/01/12
HARRINGTON, CAROLYN 2K-007701 1 79.00 4313********4449 02569C 05/01/12
HAYES, APRIL 2K-002939 1 24.95 4690********1365 882360 05/01/12
HAYES, SAMANTHA 2K-008162 1 59.00 4060********4245 082607 05/01/12
HEBERT, KAELYN 2K-001784 1 39.00 4149********6142 191584 05/01/12
HEBERT, TERESA 2K-008222 1 79.00 5438********4139 002309 05/01/12
HEINEN, KELLY 2K-007025 1 49.95 4690********8958 882357 05/01/12
INGRAM, APRIL 2K-006095 1 50.00 4060********5222 052907 05/01/12
IRVING, CHARLES 2K-008300 1 71.07 5455********1079 442444 05/01/12
KNIGHT, CINDY 2K-008405 1 79.00 4690********5067 882361 05/01/12
LACOMBE, RENEE 2K-005712 1 9.80 4060********6160 022907 05/01/12
LAGUARDIA, ANGELA 2K-008286 1 69.00 5455********5415 767737 05/01/12
LAM, SAMANTHA 2K-007068 1 49.95 4419********9436 133900 05/01/12
LANDRY, ERICA 2K-005486 1 59.00 4060********7826 052607 05/01/12
LANDRY, JANET 2K-002439 1 39.95 4867********6189 072907 05/01/12
LANDRY, KAITLYN 2K-006757 1 37.73 4867********6189 032907 05/01/12
LANGLOIS, JESSICA 2K-003822 1 10.99 4862********2062 09400B 05/01/12
LASSEIGNE, MARLEIGH 2K-008154 1 29.00 4003********4721 07961B 05/01/12
LATIOLAIS, ANGELIA 2K-007693 1 59.00 5151********3250 000193 05/01/12
LEGER, MERRIE 2K-001220 1 79.00 5491********1983 58253P 05/01/12
LEGER, SHELTON 2K-001221 1 49.50 5491********1983 17192P 05/01/12
LEVERETT, CALLIE 2K-006087 1 59.00 5537********0442 101576 05/01/12
LUCKADO, FALLON 2K-007821 1 15.80 4063********9714 371241 05/01/12
LUDVICH, EMMA 2K-007487 1 79.00 6011********8868 00140Q 05/01/12
LUKE, PHYLLIS 2K-006789 1 139.00 4266********0992 07943C 05/01/12
MARTIN, KAYLA 2K-456882340 1 79.00 4060********5370 082907 05/01/12
MASSICOT, JULIE 2K-007401 1 79.00 4054********0005 062640 05/01/12
MCDONALD, TARA 2K-007002 1 50.00 5455********2958 766570 05/01/12
MELANCON, ALLI 2K-437319219 1 59.00 4435********2343 467865 05/01/12
MENARD, JENNIFER 2K-007533 1 99.00 4411********8870 022907 05/01/12
MORVANT, MEGHAN 2K-007532 1 99.00 6011********5959 00163R 05/01/12
OLIVIER, AMANDA 2K-008330 1 15.80 4149********5067 382710 05/01/12
OSTROWSKI, VICTORIA 2K-435234184 1 53.90 5455********7289 442476 05/01/12
PEACE, ALLISON 2K-006992 1 5.00 4003********9877 08296B 05/01/12
POTIER, CATHY 2K-006503 1 59.00 5466********5532 08407Z 05/01/12
PREJEAN, ARICA 2K-002203 1 39.00 4060********2285 062907 05/01/12
RANKIN, MISSY 2K-007153 1 79.00 4867********2087 072907 05/01/12
RICHEY, ELIZABETH 2K-008394 1 5.00 4266********4059 09139C 05/01/12
ROBIN, ANGEL 2K-008028 1 59.00 4435********5377 098214 05/01/12
ROURK, BREEZY 2K-007024 1 54.95 4011********1592 072637 05/01/12
ROY, JILLIAN 2K-002354 1 11.80 4867********8475 022607 05/01/12
ROY, TAMMY 2K-004286 1 89.00 3727*******2090 164892 05/01/12
ROYER, KATHY 2K-006839 1 64.00 4690********2614 882346 05/01/12
SELLERS, NICOLE 2K-194991375 1 69.00 4435********9205 098228 05/01/12
SERRETTE, BRANDY 2K-008132 1 69.00 4435********1908 098369 05/01/12
SIMPSON, DEVAN 2K-31219023 1 50.23 4060********6663 002907 05/01/12
SMITH, DONNA P 2K-002375 1 50.00 4054********2957 062935 05/01/12
SONNIER, COURTNEY 2K-001191 1 49.00 4755********0145 035773 05/01/12
SONNIER, LYNELLE 2K-007489 1 39.00 4690********1167 882415 05/01/12
SULLIVAN, SAMANTHA 2K-006781 1 49.95 4060********6563 082907 05/01/12
TAYLOR, CHANCE 2K-007992 1 39.00 4300********4560 937322 05/01/12
TAYLOR, KIM 2K-007722 1 79.00 4300********4560 937326 05/01/12
THEALL, SARAH 2K-005616 1 54.95 4060********2524 052907 05/01/12
THIBODEAUX, AMY 2K-004438 1 39.95 4784********9485 062932 05/01/12
THOMAS, BARRY 2K-600860038 1 49.00 4610********0851 032607 05/01/12
TORRIES, DEBORAH 2K-854437343 1 79.00 3728*******9008 125025 05/01/12
TOUPS, SHERRI 2K-002311 1 79.00 4488********0018 221491 05/01/12
TRAUGOTT, CHARLA 2K-005126 1 89.00 4435********7165 468715 05/01/12
TYLER, JILL 2K-008494 1 99.00 5455********8824 766426 05/01/12
VAN FLEET, MICHELLE 2K-007001 1 50.00 5512********2662 390986 05/01/12
VAUGHN, GRETCHEN 2K-008273 1 79.00 5109********7576 713251 05/01/12
WHITE, LAUREN 2K-005647 1 49.00 4060********4245 092607 05/01/12
WHITLING, CHELSEE 2K-007646 1 99.00 4266********1358 08150C 05/01/12
WHITTINGTON, GISELLE 2K-007985 1 39.00 4313********7436 02569C 05/01/12
WOOTEN, HOLLY R. 2K-007516 1 59.00 5106********6385 937272 05/01/12
WYBLE, MYLES 2K-007215 1 69.00 4411********3801 012607 05/01/12
ZERANGUE, KATHY 2K-10629934 1 49.00 4225********0972 662069 05/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 380.85
37 MasterCard 2170.61
82 Visa 4520.78
3 Discover 242.00
0 Other 0.00
     
    7314.24