04/16/2012

10:18:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	51.00	4435********0162	080430	04/16/12
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	135107	04/16/12
ARCENEAUX, MIKE	R0-20799	2	73.27	4149********7752	484182	04/16/12
ARMAND, CADE	R0-17139	2	76.00	4479********7161	016847	04/16/12
BELLA, TAMMY	R0-22292	2	51.00	4271********5993	127132	04/16/12
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	389640	04/16/12
BLANCHET, GABRIELLE	R0-22485	2	69.50	4479********0742	016846	04/16/12
BONSTAFF, WESLEY	R0-22299	2	66.80	4271********6826	067099	04/16/12
BOUDREAUX, ANNETTE	R0-15170	2	67.27	4060********3827	073310	04/16/12
BOUTTE, MARIAH	R0-22484	2	51.00	4060********8576	013710	04/16/12
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	01004S	04/16/12
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	103338	04/16/12
BURNETT, DANIEL	R0-20994	2	77.18	4185********4892	00185A	04/16/12
CASTILLE, TASHA	R0-20991	2	93.92	4149********8040	157368	04/16/12
CHOU, BRIDGET	R0-20753	2	57.95	4271********3370	124065	04/16/12
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	165494	04/16/12
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	00139B	04/16/12
COLLINS, TOM	R0-22356	2	51.00	5455********4533	066361	04/16/12
COMEAUX, JEREMY	R0-16988	2	54.95	4011********9011	103658	04/16/12
DAIGLE, ALEXIS	R0-16863	2	77.50	4060********8030	013310	04/16/12
DAIGLE, TED	R0-17085	2	16.28	4060********8030	013310	04/16/12
DELAUNE, LUCILLE	R0-20966	2	53.50	4147********0563	00120D	04/16/12
DUPUY, LARRY	R0-22360	2	67.27	4498********5817	001407	04/16/12
FRANKS, AL	R0-20770	2	49.91	4411********6225	003710	04/16/12
GALLIMORE, NICHOLAS	R0-16301	2	51.00	5151********4720	002507	04/16/12
GERARD, JENIECE	R0-20919	2	99.82	4449********5989	005540	04/16/12
GOLDSMITH, GREG	R0-20681	2	85.27	4060********3795	003310	04/16/12
GUIDRY, KODY	R0-22514	2	51.00	4411********7927	073610	04/16/12
HAINS, JOEY	R0-22294	2	51.00	4313********5635	03566A	04/16/12
HAYDELL, AMELIA	R0-22331	2	51.00	4271********4199	137090	04/16/12
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	097158	04/16/12
HERNANDEZ, FAWN	R0-20944	2	54.00	4867********4055	013310	04/16/12
HOTARD, RICHARD	R0-20481	2	51.00	4690********4603	108999	04/16/12
HUENEKE, JASON	R0-JHUENEKE	2	66.19	5455********4866	135099	04/16/12
HUVAL, GEMMA	R0-16913	2	51.00	4060********0579	083610	04/16/12
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	496034	04/16/12
KAY, PED	R0-16033	2	99.03	5466********1218	09967S	04/16/12
KEMP, TONY	R0-16027	2	59.68	4147********6519	01019C	04/16/12
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	09729S	04/16/12
LANDRY, TONY	R0-21094	2	43.35	5438********8285	613727	04/16/12
LAVERGNE, JENNIE	R0-21128	2	75.95	4060********0361	073310	04/16/12
LEBLANC, SARAH	R0-20940	2	21.63	4060********6294	003310	04/16/12
LOGAN, BRITTNEY	R0-22501	2	51.00	4060********7722	083610	04/16/12
MCADAMS, JASON	R0-22334	2	43.35	5455********9173	132795	04/16/12
MCADAMS, NATHAN	R0-21017	2	60.18	4867********0436	093610	04/16/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	066396	04/16/12
MOAK, BLAIR	R0-20947	2	51.00	5455********3710	132884	04/16/12
ORR, REBECCA	R0-16324	2	49.91	4305********7403	09791B	04/16/12
PARK, ROBIN	R0-16635	2	77.72	4060********3309	083310	04/16/12
PEQUENO, ANGELA	R0-16239	2	59.95	4060********3334	083610	04/16/12
PIERSON, DEBRA	R0-22482	2	51.00	4032********1096	09725C	04/16/12
PLACEK, MIKE	R0-22429	2	51.00	3712*******3025	101340	04/16/12
POFF, RYAN	R0-22410	2	67.27	5455********8848	067609	04/16/12
POLLARD, DONNA	R0-21010	2	72.70	4060********6331	003710	04/16/12
REEVES, CORY	R0-22457	2	67.27	5142********2047	093633	04/16/12
RHINEHART, BRYAN	R0-22288	2	51.00	5466********1615	00177Z	04/16/12
RICHARD, MARTINA	R0-22581	2	67.27	4270********7487	093700	04/16/12
RICHARD, SCHANA	R0-15821	2	67.27	5455********6491	067614	04/16/12
ROAN, KELLY	R0-22443	2	51.00	4479********5525	016443	04/16/12
ROMERO, DOREEN	R0-22315	2	66.00	4419********8393	037201	04/16/12
ROMERO, STEPHANIE	R0-23318	2	51.00	4867********6534	063310	04/16/12
SANDOZ, ROBERT	R0-20997	2	89.77	4867********3457	073610	04/16/12
SIBLEY, MARK	R0-22392	2	51.00	4300********6874	151928	04/16/12
SONNIER, JASON	R0-22321	2	67.27	5401********2501	09941P	04/16/12
SPEDALE, STACY	R0-22503	2	72.95	4498********8248	097272	04/16/12
STOKES, CLINT	R0-15948	2	51.00	4011********1087	103658	04/16/12
STUTES, LANCE	R0-22279	2	67.68	4417********6304	00189C	04/16/12
SUIRE, MISTY	R0-22507	2	75.90	5455********1225	066403	04/16/12
THOMPSON, JESSICA	R0-21604	2	51.00	4060********7821	093610	04/16/12
TRAHAN, DUSTIN	R0-15834	2	56.00	5151********4766	002508	04/16/12
TRIBE, ANDY	R0-16915	2	83.55	4225********1482	633784	04/16/12
VALLIER, THOMAS	R0-16713	2	92.77	4063********2489	303609	04/16/12
VICE, MICHAEL	R0-22525	2	67.27	5538********5338	041998	04/16/12
VOISIN, KELLIE	R0-22343	2	62.95	5455********3581	135078	04/16/12
WALLIS, JOSEPH	R0-22320	2	51.00	4011********6407	103656	04/16/12
WOFFORD, STEVEN	R0-22293	2	43.35	4060********4100	003310	04/16/12
YOUNG, CAROL	R0-22362	2	51.00	4149********5622	739001	04/16/12

Totals

Count	Card Type	Total
2	American Express	99.83
21	MasterCard	1294.46
54	Visa	3278.90
0	Discover	0.00
0	Other	0.00
		4673.19