05/15/2012

07:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	55.50	4435********0162	433771	05/15/12
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	639972	05/15/12
ARCENEAUX, MIKE	R0-20799	2	78.72	4149********7752	131844	05/15/12
ARMAND, CADE	R0-17139	2	51.00	4479********7161	015361	05/15/12
BELLA, TAMMY	R0-22292	2	51.00	4271********5993	033066	05/15/12
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	253762	05/15/12
BLANCHET, GABRIELLE	R0-22485	2	51.00	4479********0742	015363	05/15/12
BONSTAFF, WESLEY	R0-22299	2	51.00	4271********6826	030084	05/15/12
BOUDREAUX, ANNETTE	R0-15170	2	67.27	4060********3827	020907	05/15/12
BOUTTE, MARIAH	R0-22484	2	51.00	4060********8576	090907	05/15/12
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	07336S	05/15/12
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	070911	05/15/12
BROUSSARD, CINDY	R0-20803	2	45.80	4037********0115	60519A	05/15/12
BURNETT, DANIEL	R0-20994	2	78.68	4185********4892	07361A	05/15/12
CASTILLE, TASHA	R0-20991	2	89.97	4149********8040	849368	05/15/12
CHOU, BRIDGET	R0-20753	2	82.40	4271********3370	034125	05/15/12
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	184550	05/15/12
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	07314B	05/15/12
COLLINS, TOM	R0-22356	2	51.00	5455********4533	486150	05/15/12
COMEAUX, JEREMY	R0-16988	2	166.20	4011********9011	070916	05/15/12
DAIGLE, ALEXIS	R0-16863	2	51.00	4060********8030	020907	05/15/12
DAIGLE, TED	R0-17085	2	16.28	4060********8030	010907	05/15/12
DELAUNE, LUCILLE	R0-20966	2	51.00	4147********0563	07387D	05/15/12
DUPUY, LARRY	R0-22360	2	67.27	4498********5817	074038	05/15/12
FRANKS, AL	R0-20770	2	49.91	4411********6225	000907	05/15/12
GALLIMORE, NICHOLAS	R0-22192	2	51.00	5151********4720	000096	05/15/12
GERARD, JENIECE	R0-20919	2	99.82	4449********5989	004246	05/15/12
GOLDSMITH, GREG	R0-20681	2	97.47	4060********3795	030907	05/15/12
GUIDRY, KODY	R0-22514	2	51.00	4411********7927	090907	05/15/12
HAINS, JOEY	R0-22294	2	51.00	4313********5635	00598A	05/15/12
HAYDELL, AMELIA	R0-22331	2	52.50	4271********4199	035049	05/15/12
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	074170	05/15/12
HERNANDEZ, FAWN	R0-20944	2	51.00	4867********4055	000907	05/15/12
HOTARD, RICHARD	R0-20481	2	51.00	4690********4603	624506	05/15/12
HUENEKE, JASON	R0-JHUENEKE	2	66.19	5455********4866	486154	05/15/12
HUVAL, GEMMA	R0-16913	2	67.00	4060********0579	000907	05/15/12
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	869734	05/15/12
KAY, PED	R0-16033	2	70.53	5466********1218	07317S	05/15/12
KEMP, TONY	R0-16027	2	59.68	4147********6519	07371C	05/15/12
KNIGHTEN, AMANDA	R0-17081	2	22.74	4602********8378	620195	05/15/12
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	07383S	05/15/12
LANDRY, JOSEPH	R0-22225	2	85.14	4149********4785	913214	05/15/12
LANDRY, TONY	R0-21094	2	43.35	5438********8285	683009	05/15/12
LAVERGNE, JENNIE	R0-21128	2	92.35	4060********0361	010907	05/15/12
LEBLANC, SARAH	R0-20940	2	47.16	4060********6294	000907	05/15/12
LOGAN, BRITTNEY	R0-22501	2	51.00	4060********7722	000907	05/15/12
MCADAMS, JASON	R0-22334	2	43.35	5455********9173	640000	05/15/12
MCADAMS, NATHAN	R0-21017	2	73.18	4867********0436	080907	05/15/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	639952	05/15/12
MOAK, BLAIR	R0-20947	2	51.00	5455********3710	639980	05/15/12
MUNNERLYN, MICHAEL	R0-22539	2	35.50	4292********2766	986647	05/15/12
ORR, REBECCA	R0-16324	2	49.91	4305********7403	07432B	05/15/12
PARK, ROBIN	R0-16635	2	76.22	4060********3309	000907	05/15/12
PIERSON, DEBRA	R0-22482	2	51.00	4032********1096	07304C	05/15/12
PLACEK, MIKE	R0-22429	2	52.50	3712*******3025	149669	05/15/12
POFF, RYAN	R0-22410	2	67.27	5455********8848	486146	05/15/12
POLLARD, DONNA	R0-21010	2	72.70	4060********6331	010907	05/15/12
REEVES, CORY	R0-22457	2	67.27	5142********2047	060843	05/15/12
RICHARD, MARTINA	R0-22581	2	67.27	4270********7487	060908	05/15/12
RICHARD, SCHANA	R0-15821	2	67.27	5455********6491	639956	05/15/12
ROAN, KELLY	R0-22443	2	51.00	4479********5525	015362	05/15/12
ROMERO, DOREEN	R0-22315	2	66.00	4419********8393	639115	05/15/12
ROMERO, STEPHANIE	R0-23318	2	51.00	4867********6534	020907	05/15/12
SANDOZ, ROBERT	R0-20997	2	119.52	4867********3457	020907	05/15/12
SIBLEY, MARK	R0-22392	2	51.00	4300********6874	894121	05/15/12
SONNIER, JASON	R0-22321	2	67.27	5401********2501	07353P	05/15/12
SPEDALE, STACY	R0-22503	2	66.00	4498********8248	073810	05/15/12
STELLY, ALLISON	R0-20955	2	67.27	4060********8391	090907	05/15/12
STOKES, CLINT	R0-15948	2	51.00	4011********1087	070909	05/15/12
STUTES, LANCE	R0-22279	2	59.68	4417********6304	07516C	05/15/12
THOMPSON, JESSICA	R0-21604	2	52.50	4060********7821	010907	05/15/12
TRAHAN, DUSTIN	R0-15834	2	56.00	5151********4766	000095	05/15/12
TRIBE, ANDY	R0-16915	2	83.55	4225********1482	691261	05/15/12
VICE, MICHAEL	R0-22525	2	67.27	5538********5338	083125	05/15/12
VOISIN, KELLIE	R0-22343	2	62.96	5455********3581	486142	05/15/12
WALLIS, JOSEPH	R0-22320	2	51.00	4011********6407	070912	05/15/12

Totals

Count	Card Type	Total
2	American Express	101.33
19	MasterCard	1139.07
55	Visa	3439.61
0	Discover	0.00
0	Other	0.00
		4680.01