02/15/2012

05:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	51.00	4435********0162	184120	02/15/12
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	456427	02/15/12
ARCENEAUX, MIKE	R0-20799	2	94.27	4149********7752	703991	02/15/12
ARMAND, CADE	R0-17139	2	76.00	4479********7161	015316	02/15/12
BEGNAUD, VIVIANE	R0-22461	2	51.00	4984********5961	063043	02/15/12
BELLA, TAMMY	R0-22292	2	51.00	4271********5993	035072	02/15/12
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	351673	02/15/12
BONSTAFF, WESLEY	R0-22299	2	57.25	4271********6826	035076	02/15/12
BOUDREAUX, ANNETTE	R0-15170	2	67.27	4060********3827	061906	02/15/12
BOUTTE, MARIAH	R0-22484	2	55.00	4060********8576	061906	02/15/12
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	07852S	02/15/12
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	049309	02/15/12
BROUSSARD, CINDY	R0-20803	2	2.95	4037********0115	50519A	02/15/12
BURNETT, DANIEL	R0-20994	2	77.18	4185********4892	07809A	02/15/12
CASTILLE, TASHA	R0-20991	2	66.35	4149********8040	891397	02/15/12
CHOU, BRIDGET	R0-20753	2	101.40	4271********3370	035074	02/15/12
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	167745	02/15/12
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	07812B	02/15/12
COLLINS, TOM	R0-22356	2	51.00	5455********4533	830205	02/15/12
COMEAUX, JEREMY	R0-16988	2	54.95	4011********9011	293858	02/15/12
DAIGLE, ALEXIS	R0-16863	2	51.00	4060********8030	061906	02/15/12
DAIGLE, TED	R0-17085	2	16.28	4060********8030	061906	02/15/12
DASPIT, HAILEY	R0-22377	2	51.00	4104********2009	341626	02/15/12
DELAUNE, LUCILLE	R0-20966	2	54.95	4147********0563	07813D	02/15/12
DEROUEN, LAIGHA	R0-20939	2	57.18	4867********1311	061906	02/15/12
DUPUY, LARRY	R0-22360	2	65.19	4498********5817	078304	02/15/12
FRANKS, AL	R0-20770	2	49.91	4411********6225	061906	02/15/12
GALLIMORE, NICHOLAS	R0-16301	2	51.00	5151********4720	229943	02/15/12
GERARD, JENIECE	R0-20919	2	99.82	4449********5989	009324	02/15/12
GOLDSMITH, GREG	R0-20681	2	82.22	4060********3795	061906	02/15/12
GUIDRY, KODY	R0-22514	2	138.22	4411********7927	071906	02/15/12
HAINS, JOEY	R0-22294	2	51.00	4313********8555	01593B	02/15/12
HAYDELL, AMELIA	R0-22331	2	52.50	4271********4199	035093	02/15/12
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	078412	02/15/12
HERNANDEZ, FAWN	R0-20944	2	52.50	4867********4055	071906	02/15/12
HOTARD, RICHARD	R0-20481	2	51.00	4690********4603	915696	02/15/12
HUENEKE, JASON	R0-JHUENEKE	2	66.19	5455********4866	456431	02/15/12
HUVAL, GEMMA	R0-16913	2	51.00	4060********0579	071906	02/15/12
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	809204	02/15/12
KAY, PED	R0-16033	2	74.48	5466********1218	07826S	02/15/12
KEMP, TONY	R0-16027	2	59.68	4147********6519	07825C	02/15/12
LACHNEY, KAYLA	R0-20868	2	83.55	4271********8838	035100	02/15/12
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	07863S	02/15/12
LANDRY, TONY	R0-21094	2	43.35	5438********8285	680968	02/15/12
LAVERGNE, JENNIE	R0-21128	2	102.45	4060********0361	071906	02/15/12
LEBLANC, SARAH	R0-20940	2	29.36	4060********6294	071906	02/15/12
LOGAN, BRITTNEY	R0-22501	2	51.00	4060********7722	071906	02/15/12
MCADAMS, JASON	R0-22334	2	41.23	5455********9173	830207	02/15/12
MCADAMS, NATHAN	R0-21017	2	57.18	4867********0436	071906	02/15/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	456434	02/15/12
MOAK, BLAIR	R0-20947	2	51.00	5455********3710	830209	02/15/12
MONTALVO, VICKIE	R0-20945	2	51.00	5455********7879	830208	02/15/12
MUNNERLYN, MICHAEL	R0-22539	2	21.00	4292********4452	618275	02/15/12
NORTHCUTT, HELENA	R0-16200	2	67.27	4060********0582	071906	02/15/12
ORR, REBECCA	R0-16324	2	49.91	4305********7403	07870B	02/15/12
PARK, ROBIN	R0-16635	2	77.72	4060********3309	071906	02/15/12
PEQUENO, ANGELA	R0-16239	2	59.95	4060********3334	071906	02/15/12
PIERSON, DEBRA	R0-22482	2	51.00	4032********1096	07835C	02/15/12
PLACEK, MIKE	R0-22429	2	51.00	3712*******3025	143402	02/15/12
POFF, RYAN	R0-22410	2	67.27	5455********8848	456436	02/15/12
REEVES, CORY	R0-22457	2	67.27	5142********2047	051913	02/15/12
RHINEHART, BRYAN	R0-22288	2	51.00	5466********1615	07838Z	02/15/12
RICHARD, MARTINA	R0-22581	2	0.27	4270********7487	051916	02/15/12
ROAN, KELLY	R0-22443	2	59.00	4479********5525	015318	02/15/12
ROMERO, DOREEN	R0-22315	2	66.00	4419********8393	118772	02/15/12
ROMERO, STEPHANIE	R0-23318	2	51.00	4867********6534	071906	02/15/12
SANDOZ, ROBERT	R0-20997	2	71.27	4867********3457	071906	02/15/12
SIBLEY, MARK	R0-22392	2	51.00	4300********6715	760707	02/15/12
SONNIER, JASON	R0-22321	2	69.09	5401********2501	07846P	02/15/12
SPEDALE, STACY	R0-22503	2	72.95	4498********8248	078652	02/15/12
STELLY, ALLISON	R0-20955	2	67.27	4060********8391	081906	02/15/12
STOKES, CLINT	R0-15948	2	58.90	4011********1087	133386	02/15/12
STUTES, LANCE	R0-22279	2	74.53	4417********6304	07846C	02/15/12
THOMPSON, JESSICA	R0-21604	2	54.00	4060********7821	071906	02/15/12
TRAHAN, DUSTIN	R0-15834	2	66.00	5151********4766	565879	02/15/12
TRIBE, ANDY	R0-16915	2	83.55	4225********1482	692793	02/15/12
VALLIER, THOMAS	R0-16713	2	93.22	4063********2489	723076	02/15/12
VICE, MICHAEL	R0-22525	2	67.27	5538********5338	078078	02/15/12
WALLIS, JOSEPH	R0-22320	2	51.00	4011********6407	114166	02/15/12
WOFFORD, STEVEN	R0-22293	2	43.35	4060********4100	081906	02/15/12
YOUNG, CAROL	R0-22362	2	48.87	4149********5622	118775	02/15/12

Totals

Count	Card Type	Total
2	American Express	99.83
19	MasterCard	1124.49
60	Visa	3596.09
0	Discover	0.00
0	Other	0.00
		4820.41