03/15/2012

05:51:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	849760	03/15/12
ARCENEAUX, MIKE	R0-20799	2	87.72	4149********7752	686875	03/15/12
ARMAND, CADE	R0-17139	2	56.50	4479********7161	015653	03/15/12
BEGNAUD, VIVIANE	R0-22461	2	51.00	4984********5961	026528	03/15/12
BELLA, TAMMY	R0-22292	2	51.00	4271********5993	116123	03/15/12
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	215047	03/15/12
BLANCHET, GABRIELLE	R0-22485	2	88.50	4479********0742	015652	03/15/12
BONSTAFF, WESLEY	R0-22299	2	51.45	4271********6826	116121	03/15/12
BOUDREAUX, ANNETTE	R0-15170	2	67.27	4060********3827	074206	03/15/12
BOUTTE, MARIAH	R0-22484	2	51.00	4060********8576	074206	03/15/12
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	06546S	03/15/12
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	250340	03/15/12
BROUSSARD, CINDY	R0-20803	2	3.95	4037********0115	50512A	03/15/12
BURNETT, DANIEL	R0-20994	2	77.18	4185********4892	06522A	03/15/12
CASTILLE, TASHA	R0-20991	2	114.62	4149********8040	556968	03/15/12
CHOU, BRIDGET	R0-20753	2	70.35	4271********3370	117039	03/15/12
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	121213	03/15/12
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	06528B	03/15/12
COLLINS, TOM	R0-22356	2	51.00	5455********4533	552163	03/15/12
COMEAUX, JEREMY	R0-16988	2	135.00	4011********9011	778561	03/15/12
DAIGLE, ALEXIS	R0-16863	2	51.00	4060********8030	074206	03/15/12
DAIGLE, TED	R0-17085	2	16.28	4060********8030	074206	03/15/12
DELAUNE, LUCILLE	R0-20966	2	51.00	4147********0563	06527D	03/15/12
DUPUY, LARRY	R0-22360	2	95.77	4498********5817	065466	03/15/12
FRANKS, AL	R0-20770	2	49.91	4411********6225	074206	03/15/12
GALLIMORE, NICHOLAS	R0-16301	2	51.00	5151********4720	000039	03/15/12
GERARD, JENIECE	R0-20919	2	99.82	4449********5989	004061	03/15/12
GOLDSMITH, GREG	R0-20681	2	124.02	4060********3795	074206	03/15/12
GUIDRY, KODY	R0-22514	2	51.00	4411********7927	074206	03/15/12
HAINS, JOEY	R0-22294	2	52.00	4313********8555	04526B	03/15/12
HAYDELL, AMELIA	R0-22331	2	51.00	4271********4199	117053	03/15/12
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	065496	03/15/12
HERNANDEZ, FAWN	R0-20944	2	60.00	4867********4055	074206	03/15/12
HOTARD, RICHARD	R0-20481	2	51.00	4690********4603	411572	03/15/12
HUENEKE, JASON	R0-JHUENEKE	2	66.19	5455********4866	849764	03/15/12
HUVAL, GEMMA	R0-16913	2	51.00	4060********0579	074206	03/15/12
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	639735	03/15/12
KAY, PED	R0-16033	2	81.38	5466********1218	06538S	03/15/12
KEMP, TONY	R0-16027	2	59.68	4147********6519	06537C	03/15/12
LACHNEY, KAYLA	R0-20868	2	83.55	4271********8838	118064	03/15/12
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	06546S	03/15/12
LANDRY, TONY	R0-21094	2	43.35	5438********8285	600112	03/15/12
LAVERGNE, JENNIE	R0-21128	2	68.45	4060********0361	074206	03/15/12
LEBLANC, SARAH	R0-20940	2	8.36	4060********6294	074206	03/15/12
LOGAN, BRITTNEY	R0-22501	2	51.00	4060********7722	074206	03/15/12
MCADAMS, JASON	R0-22334	2	43.35	5455********9173	849767	03/15/12
MCADAMS, NATHAN	R0-21017	2	58.68	4867********0436	074206	03/15/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	849768	03/15/12
MOAK, BLAIR	R0-20947	2	51.00	5455********3710	849769	03/15/12
MUNNERLYN, MICHAEL	R0-22539	2	9.00	4292********4452	556973	03/15/12
ORR, REBECCA	R0-16324	2	49.91	4305********7403	06553B	03/15/12
PARK, ROBIN	R0-16635	2	77.72	4060********3309	074206	03/15/12
PEQUENO, ANGELA	R0-16239	2	61.95	4060********3334	084206	03/15/12
PIERSON, DEBRA	R0-22482	2	51.00	4032********1096	06545C	03/15/12
PLACEK, MIKE	R0-22429	2	51.00	3712*******3025	193437	03/15/12
POFF, RYAN	R0-22410	2	67.27	5455********8848	849771	03/15/12
REEVES, CORY	R0-22457	2	67.27	5142********2047	054158	03/15/12
RHINEHART, BRYAN	R0-22288	2	51.00	5466********1615	06549Z	03/15/12
RICHARD, MARTINA	R0-22581	2	67.27	4270********7487	054220	03/15/12
ROAN, KELLY	R0-22443	2	51.00	4479********5525	015654	03/15/12
ROMERO, DOREEN	R0-22315	2	66.00	4419********8393	955814	03/15/12
ROMERO, STEPHANIE	R0-23318	2	51.00	4867********6534	084206	03/15/12
SANDOZ, ROBERT	R0-20997	2	80.72	4867********3457	084206	03/15/12
SONNIER, JASON	R0-22321	2	67.27	5401********2501	06558P	03/15/12
SPEDALE, STACY	R0-22503	2	79.50	4498********8248	065733	03/15/12
STOKES, CLINT	R0-15948	2	59.90	4011********1087	985440	03/15/12
STUTES, LANCE	R0-22279	2	59.68	4417********6304	06557C	03/15/12
SUIRE, MISTY	R0-22507	2	54.50	5455********1225	552167	03/15/12
THOMPSON, JESSICA	R0-21604	2	54.70	4060********7821	084206	03/15/12
TRAHAN, DUSTIN	R0-15834	2	66.00	5151********4766	000040	03/15/12
TRIBE, ANDY	R0-16915	2	83.55	4225********1482	621836	03/15/12
VALLIER, THOMAS	R0-16713	2	87.27	4063********2489	711453	03/15/12
VICE, MICHAEL	R0-22525	2	67.27	5538********5338	092064	03/15/12
VOISIN, KELLIE	R0-22343	2	22.29	5455********3581	552168	03/15/12
WALLIS, JOSEPH	R0-22320	2	51.00	4011********6407	396262	03/15/12
WOFFORD, STEVEN	R0-22293	2	43.35	4060********4100	084206	03/15/12
YOUNG, CAROL	R0-22362	2	51.00	4149********5622	556977	03/15/12

Totals

Count	Card Type	Total
2	American Express	99.83
20	MasterCard	1157.48
55	Visa	3385.03
0	Discover	0.00
0	Other	0.00
		4642.34