01/02/2012

11:46:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKAL, KELLEY	R0-16543	1	51.00	5410********0511	43098P	01/02/12
ALEXANDER, DAWN	R0-15713	1	51.00	4690********8339	826965	01/02/12
ANDRA, CHELSEA	R0-20711	1	72.70	4060********1946	043712	01/02/12
ARCENEAUX, BONNIE	R0-PT20807	1	320.00	4149********7752	469015	01/02/12
BAILEY, CINDY	R0-16590	1	48.83	3717*******1001	154946	01/02/12
BAILEY, CINDY	R0-PT-16590	1	210.00	3717*******1001	105374	01/02/12
BEACOM, BRUCE	R0-22517	1	89.85	4011********9171	456257	01/02/12
BEGNAUD, JAMEY	R0-16783	1	51.00	4690********1709	826966	01/02/12
BERNARD, PAULA	R0-20658	1	67.27	4147********1976	01764C	01/02/12
BETANCES, KIM	R0-20632	1	85.05	5106********4851	013716	01/02/12
BLAKE, PATRICK	R0-17054	1	66.19	5140********5664	01730P	01/02/12
BOREL, RACHEL	R0-16645	1	67.27	4690********1456	826967	01/02/12
BOURQUE, BRANDON	R0-16583	1	48.83	4011********8701	514638	01/02/12
BOWEN, MICHAEL	R0-16173	1	83.55	4011********0716	180852	01/02/12
BREAUX, JEANNE	R0-PT-22404	1	210.00	5474********5818	01789S	01/02/12
BREAUX, LUCAS	R0-21042	1	51.00	5106********9660	013716	01/02/12
BREAUX, SCOTTY	R0-20627	1	49.91	4060********7485	053712	01/02/12
BROUSSARD, ADAM	R0-22567	1	83.55	5401********2369	01772Z	01/02/12
BROUSSARD, ARMAND	R0-16961	1	65.10	5151********7711	002324	01/02/12
BROUSSARD, CATRINA	R0-PT-17106	1	210.00	4294********6018	122037	01/02/12
BROUSSARD, JOSHUA	R0-16369	1	51.00	4060********3433	053712	01/02/12
BROUSSARD, KELLIE	R0-15186	1	55.00	4488********4711	167357	01/02/12
BROUSSARD, KEVIN	R0-17045	1	42.59	5455********8959	018189	01/02/12
BROUSSARD, YVETTE	R0-20657	1	51.00	4313********6495	03575C	01/02/12
BRUNO, ANTHONY	R0-22568	1	5.50	3767*******1001	191276	01/02/12
BRUNO, BETH	R0-22560	1	77.27	3767*******1001	192893	01/02/12
BURTS, DONNIE	R0-20720	1	51.00	4690********5392	826969	01/02/12
CAMBRE, SANDRA	R0-20623	1	51.00	4147********9900	01773C	01/02/12
CAMBRE, SANDRA	R0-PT-20623	1	210.00	4147********9900	01774C	01/02/12
CHOU, BRIDGET	R0-PT-20753	1	210.00	4271********3370	122101	01/02/12
CHRIST, LAYNA	R0-16385	1	51.00	4690********5398	826970	01/02/12
CHRISTIE, DAVID	R0-16250	1	48.83	5538********1797	087206	01/02/12
CLEMENT, ROBIN	R0-22591	1	51.00	4690********8341	826971	01/02/12
CLEMENT, ROBIN	R0-PT22591	1	210.00	4690********8341	826972	01/02/12
COCO, MEGHAN	R0-15910	1	51.00	5455********4405	018191	01/02/12
COLOMB, CLAY	R0-17179	1	88.97	4419********5359	830711	01/02/12
COOKS, JAMES	R0-21072	1	79.27	4867********8901	053712	01/02/12
COOKS, TANYA	R0-21081	1	1.50	4867********8901	053712	01/02/12
COOKS, TANYA	R0-PT-21081	1	320.00	4867********8901	053712	01/02/12
COOPER, PHILLIP	R0-22597	1	51.00	5121********0200	00255B	01/02/12
CORBELLO, GINA	R0-17102	1	47.73	5424********2949	43807P	01/02/12
CORMIER, CRISTY	R0-16491	1	3.00	4270********4475	013717	01/02/12
CORMIER, TYRONE	R0-20960	1	67.27	4270********4475	013717	01/02/12
CRACKOWER, DANIEL	R0-20913	1	51.00	4488********8313	266980	01/02/12
CRAMER, MICHELLE	R0-20604	1	51.00	5151********1245	002325	01/02/12
CREDEUR, JASON	R0-20751	1	51.00	4054********9142	013717	01/02/12
DELCAMBRE, HELEN	R0-20726	1	51.00	4419********5379	830712	01/02/12
DEROUEN, RODNEY	R0-PT-22420	1	320.00	5140********7201	01755P	01/02/12
DEROUEN, TINA	R0-20946	1	78.12	4867********2798	053712	01/02/12
DESOTO, KRISTY	R0-16835	1	66.19	4050********6075	01790B	01/02/12
DOMINGUE, RANDY	R0-16362	1	67.27	4389********9666	013641	01/02/12
DONATTO, AUDWIN	R0-16985	1	51.00	5455********0119	018196	01/02/12
DOUGHT, DAVIE	R0-20744	1	83.55	4388********6700	01793C	01/02/12
FONTENOT, STEPHANIE	R0-20905	1	67.27	4690********5213	826974	01/02/12
FREGENE, TOSAN	R0-20640	1	43.67	5455********1838	327483	01/02/12
FURMAN, SARA	R0-21092	1	132.95	4867********4911	063712	01/02/12
GONDRAN, CHRISTOPHER	R0-16958	1	4.87	4690********2546	826975	01/02/12
GUIDRY, ELAINE	R0-16360	1	49.91	6011********5258	00201P	01/02/12
GUIDRY, KARMEN	R0-16794	1	63.50	4149********3290	930310	01/02/12
GUIDRY, KARMEN	R0-PT16794	1	180.00	4149********3290	614538	01/02/12
GUILLORY, JILL	R0-16715	1	51.00	4060********3451	063712	01/02/12
HADDOX, LESTER	R0-22583	1	7.90	4225********1830	672500	01/02/12
HADDOX, NANCY	R0-22600	1	67.27	4225********1830	672607	01/02/12
HAMILTON, CRYSTAL	R0-20948	1	51.00	5455********6387	327488	01/02/12
HAMILTON, CRYSTAL	R0-20948-PT	1	210.00	5455********6387	327486	01/02/12
HARRIS, CHARITY	R0-16297	1	60.50	4313********6290	03578C	01/02/12
HEBERT, KAITLYN	R0-22502	1	2.04	5538********3980	087218	01/02/12
HOLLAND, MELISSA	R0-22406	1	67.27	5455********1386	327487	01/02/12
HOWELL, GUS	R0-20650	1	49.91	4128********9524	48924B	01/02/12
HUMBLE, CRYSTAL	R0-20941	1	71.77	4756********3416	038834	01/02/12
HUTCHINSON, DANNY	R0-17108	1	85.05	3715*******1009	109833	01/02/12
HUTCHINSON, MICHELLE	R0-PT-17116	1	420.00	5490********3652	03577Z	01/02/12
KARHBET, SAM	R0-20841	1	67.27	4690********3894	826976	01/02/12
KEEVER, BARRY	R0-16666	1	43.67	4271********4351	124096	01/02/12
LAVERGNE, CHRISTINA	R0-20670	1	51.00	4060********7929	063712	01/02/12
LEBEOUF, DAVID	R0-20930	1	43.35	4488********6064	167358	01/02/12
LEDET, BRANDI	R0-PT2-16352	1	210.00	5155********9802	063712	01/02/12
LEE, JESSE	R0-16435	1	67.27	5455********4399	327491	01/02/12
LEGER, STEFFAN	R0-16697	1	51.00	5538********1250	087224	01/02/12
LEMKE, KAYLA	R0-20985	1	51.00	4867********0347	063712	01/02/12
LEWIS, LATONYA	R0-21044	1	67.27	4419********9503	469027	01/02/12
LIRETTE, SHAWN	R0-16738	1	67.27	4271********9470	125120	01/02/12
LITTELL, TRISTA	R0-16750	1	67.27	4266********1428	01815B	01/02/12
LOGAN, BRITTNEY	R0-PT-22501	1	420.00	4060********7722	063712	01/02/12
LONG, SCOTT	R0-17061	1	51.00	4339********9839	01839G	01/02/12
MENGARELLI, BRIA	R0-20613	1	51.00	4867********7078	063712	01/02/12
MILLER, KARL	R0-20856	1	51.00	3717*******1001	140052	01/02/12
MORGAN, PAPPY	R0-16364	1	76.22	4149********5903	930316	01/02/12
MORVANT, JOHN	R0-16775	1	79.00	4690********3811	826977	01/02/12
MUNNERLYN, MICHAEL	R0-PT-22593	1	500.00	4292********4452	614543	01/02/12
NEASE, JAMIE	R0-22469	1	67.27	4060********3313	063712	01/02/12
ORTEGO, SARAH	R0-22391	1	51.00	4862********6296	01818B	01/02/12
PATEL, RASHMI	R0-20949	1	61.85	3772*******2027	113636	01/02/12
PIERSON, DEBRA	R0-PT22482	1	420.00	4032********2379	01824C	01/02/12
PLACEK, MIKE	R0-PT-22429	1	315.00	3712*******3025	107560	01/02/12
PULLIN, JAMES	R0-15705	1	67.27	4690********9688	826979	01/02/12
PULLIN, WENDY	R0-15693	1	16.28	4690********9688	826980	01/02/12
RADU, BYRON	R0-16530	1	71.22	4270********1151	013718	01/02/12
REGAN, MICHAEL	R0-20634	1	67.27	4690********0994	826978	01/02/12
REYNOLDSON, PRISCILLA	R0-15886	1	43.67	4060********1378	073712	01/02/12
ROBERIE, JUSTIN	R0-15184	1	51.00	4419********1292	930319	01/02/12
ROBIN, JENNIFER	R0-17132	1	51.00	5424********2168	44766B	01/02/12
ROUNTREE, THOMAS	R0-20958	1	51.00	4011********5872	654651	01/02/12
RUTLEDGE, MINDY	R0-22369	1	99.82	4060********0330	073712	01/02/12
SCHMIDT, ALICIA	R0-20906	1	25.00	4690********5213	826983	01/02/12
SMITH, KEVIN	R0-16760	1	81.65	4867********5182	073712	01/02/12
SNODGRASS, CHARLIE	R0-16307	1	123.00	4488********3851	266981	01/02/12
STEVENS, LAUREN	R0-20897	1	51.00	5455********3979	327496	01/02/12
THERIOT, TAMICA	R0-16192	1	59.95	4867********4678	073712	01/02/12
THIBODEAUX, FRANCES	R0-20873	1	67.27	4498********4760	018306	01/02/12
TRAHAN, ERIN	R0-15702	1	51.00	4149********1829	469030	01/02/12
VALLIER, SHAYLA	R0-PT22476	1	210.00	5512********3710	795483	01/02/12
WEST, MARIA	R0-17150	1	51.00	5455********5121	018214	01/02/12
WILSON, SARAH	R0-SARAHW	1	5.24	4060********9545	073712	01/02/12
WRIGHT, JACOB	R0-21035	1	67.27	4610********4044	073712	01/02/12
YOUNG, CHERI	R0-15644	1	67.27	5401********2236	01842P	01/02/12

Totals

Count	Card Type	Total
8	American Express	854.50
29	MasterCard	2827.56
78	Visa	6988.96
1	Discover	49.91
0	Other	0.00
		10720.93