06/15/2012

06:24:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	51.00	4435********0162	374591	06/15/12
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	458695	06/15/12
ARCENEAUX, MIKE	R0-20799	2	79.72	4149********7752	345056	06/15/12
ARMAND, CADE	R0-17139	2	51.00	4479********7161	015000	06/15/12
BELLA, TAMMY	R0-22292	2	51.00	4271********5993	065061	06/15/12
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	324048	06/15/12
BLANCHET, GABRIELLE	R0-22485	2	51.00	4479********0742	015001	06/15/12
BONSTAFF, WESLEY	R0-22299	2	51.00	4271********6826	063155	06/15/12
BOUDREAUX, ANNETTE	R0-15170	2	67.27	4060********3827	043906	06/15/12
BOUTTE, MARIAH	R0-22484	2	51.00	4060********8576	053906	06/15/12
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	08390S	06/15/12
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	063945	06/15/12
BROUSSARD, CINDY	R0-20803	2	57.30	4037********0115	50519A	06/15/12
BURNETT, DANIEL	R0-20994	2	77.18	4185********4892	08369A	06/15/12
CASTILLE, TASHA	R0-20991	2	72.72	4149********8040	819837	06/15/12
CHOU, BRIDGET	R0-20753	2	84.70	4271********3370	065073	06/15/12
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	106212	06/15/12
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	08374B	06/15/12
COLLINS, TOM	R0-22356	2	51.00	5455********4533	446957	06/15/12
COMEAUX, JEREMY	R0-16988	2	51.00	4011********9011	063945	06/15/12
DAIGLE, ALEXIS	R0-16863	2	60.50	4060********8030	053906	06/15/12
DAIGLE, TED	R0-17085	2	16.28	4060********8030	053906	06/15/12
DELAUNE, LUCILLE	R0-20966	2	53.00	4147********0563	08364D	06/15/12
DUPUY, LARRY	R0-22360	2	67.27	4498********5817	083632	06/15/12
FRANKS, AL	R0-20770	2	49.91	4411********6225	053906	06/15/12
GALLIMORE, NICHOLAS	R0-22192	2	51.00	5151********4720	000073	06/15/12
GERARD, JENIECE	R0-20919	2	36.00	4449********5989	004085	06/15/12
GOLDSMITH, GREG	R0-20681	2	67.27	4060********3795	053906	06/15/12
GUIDRY, KODY	R0-22514	2	51.00	4411********7927	053906	06/15/12
HAINS, JOEY	R0-22294	2	54.95	4313********5635	03596A	06/15/12
HAYDELL, AMELIA	R0-22331	2	52.50	4271********4199	065071	06/15/12
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	083650	06/15/12
HERNANDEZ, FAWN	R0-20944	2	51.00	4867********4055	053906	06/15/12
HOTARD, RICHARD	R0-20481	2	51.00	4690********4603	190176	06/15/12
HUENEKE, JASON	R0-JHUENEKE	2	66.19	5455********4866	446958	06/15/12
HUVAL, GEMMA	R0-16913	2	51.00	4060********0579	053906	06/15/12
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	338759	06/15/12
KAY, PED	R0-16033	2	70.53	5466********1218	08355S	06/15/12
KEMP, TONY	R0-16027	2	59.68	4147********6519	08353C	06/15/12
KNIGHTEN, AMANDA	R0-22212	2	15.05	4602********8378	297664	06/15/12
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	08395S	06/15/12
LANDRY, JOSEPH	R0-22225	2	87.27	4149********4785	495549	06/15/12
LANDRY, TONY	R0-21094	2	44.85	5438********8285	H58507	06/15/12
LAVERGNE, JENNIE	R0-21128	2	100.24	4060********0361	053906	06/15/12
LEBLANC, SARAH	R0-20940	2	21.48	4060********6294	043906	06/15/12
LOGAN, BRITTNEY	R0-22501	2	52.50	4060********7722	053906	06/15/12
MCADAMS, JASON	R0-22334	2	43.35	5455********9173	458697	06/15/12
MCADAMS, NATHAN	R0-21017	2	58.68	4867********0436	053906	06/15/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	446960	06/15/12
MOAK, BLAIR	R0-20947	2	51.00	5455********3710	458696	06/15/12
MUNNERLYN, MICHAEL	R0-22219	2	51.42	4292********2766	473142	06/15/12
ORR, REBECCA	R0-16324	2	49.91	4305********7403	08388B	06/15/12
PARK, ROBIN	R0-16635	2	77.72	4060********3309	053906	06/15/12
PIERSON, DEBRA	R0-22482	2	51.00	4032********1096	08381C	06/15/12
PLACEK, MIKE	R0-22429	2	51.00	3712*******3025	113808	06/15/12
POFF, RYAN	R0-22410	2	67.27	5455********8848	446955	06/15/12
POLLARD, DONNA	R0-21010	2	72.70	4060********6331	053906	06/15/12
RICHARD, SCHANA	R0-15821	2	80.27	5455********6491	446954	06/15/12
ROAN, KELLY	R0-22443	2	51.00	4479********5525	015002	06/15/12
ROMERO, DOREEN	R0-22315	2	66.00	4419********8393	961209	06/15/12
ROMERO, STEPHANIE	R0-23318	2	51.00	4867********6534	053906	06/15/12
SANDOZ, ROBERT	R0-20997	2	73.52	4867********3457	053906	06/15/12
SIBLEY, MARK	R0-22392	2	51.00	4300********6874	831846	06/15/12
SONNIER, JASON	R0-22321	2	67.27	5401********2501	08377P	06/15/12
SPEDALE, STACY	R0-22503	2	66.00	4498********8248	083794	06/15/12
STELLY, ALLISON	R0-20955	2	67.27	4060********8391	053906	06/15/12
STOKES, CLINT	R0-15948	2	68.80	4011********1087	063945	06/15/12
STUTES, LANCE	R0-22279	2	74.63	4417********6304	08381C	06/15/12
SUIRE, MISTY	R0-22507	2	82.50	5455********1225	458690	06/15/12
THOMPSON, JESSICA	R0-21604	2	1.00	4060********7821	053906	06/15/12
TRAHAN, DUSTIN	R0-15834	2	57.50	5151********4766	000074	06/15/12
TRIBE, ANDY	R0-16915	2	83.55	4225********1482	694493	06/15/12
VICE, MICHAEL	R0-22525	2	67.27	5538********5338	088143	06/15/12
VOISIN, KELLIE	R0-22343	2	14.92	5455********3581	458693	06/15/12
WALLIS, JOSEPH	R0-22320	2	51.00	4011********6407	063945	06/15/12

Totals

Count	Card Type	Total
2	American Express	99.83
19	MasterCard	1122.26
54	Visa	3070.44
0	Discover	0.00
0	Other	0.00
		4292.53