08/15/2012

06:09:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	51.00	4435********0162	184203	08/15/12
ALLEN, CHERYL	R0-16972	2	59.95	5455********5545	189740	08/15/12
ARCENEAUX, MIKE	R0-20799	2	72.77	4149********7752	708042	08/15/12
ARMAND, CADE	R0-17139	2	55.95	4479********7161	015809	08/15/12
BEGNAUD, VIVIANE	R0-22461	2	51.00	4690********5368	362059	08/15/12
BELLA, TAMMY	R0-22292	2	51.00	4271********5993	034041	08/15/12
BERRYHILL, JEREMY	R0-16060	2	67.27	4488********6905	363090	08/15/12
BONSTAFF, WESLEY	R0-22299	2	55.70	4271********6826	034051	08/15/12
BOUDREAUX, ANNETTE	R0-15170	2	67.27	4060********3827	093706	08/15/12
BOUTTE, MARIAH	R0-22484	2	51.00	4060********8576	093706	08/15/12
BREAUX, JEANNE	R0-22404	2	78.12	5474********5818	01357S	08/15/12
BROUSSARD, ASHLEY	R0-22440	2	51.00	4011********2801	063709	08/15/12
BROUSSARD, CINDY	R0-20803	2	20.00	4037********0115	50517A	08/15/12
BURNETT, DANIEL	R0-20994	2	77.18	4185********4892	01292A	08/15/12
CASTILLE, TASHA	R0-20991	2	76.97	4149********8040	845922	08/15/12
CHOU, BRIDGET	R0-20753	2	85.40	4271********3370	032117	08/15/12
CLARKE, TOM	R0-16888	2	48.83	3725*******1008	146567	08/15/12
CLAUSE, REBECCA	R0-16793	2	51.00	5466********7584	01288B	08/15/12
COLLINS, TOM	R0-22356	2	51.00	5455********4533	194809	08/15/12
COMEAUX, JEREMY	R0-16988	2	51.00	4011********9011	063709	08/15/12
DAIGLE, ALEXIS	R0-16863	2	51.00	4060********8030	093706	08/15/12
DAIGLE, TED	R0-17085	2	16.28	4060********8030	003706	08/15/12
DELAUNE, LUCILLE	R0-20966	2	51.00	4147********0563	01288D	08/15/12
DUPUY, LARRY	R0-22360	2	67.28	4498********5817	013147	08/15/12
FRANKS, AL	R0-20770	2	49.91	4411********6225	093706	08/15/12
GALLIMORE, NICHOLAS	R0-22192	2	51.00	5151********4720	000073	08/15/12
GERARD, JENIECE	R0-20919	2	66.00	4449********5989	009559	08/15/12
GOLDSMITH, GREG	R0-20681	2	67.27	4060********3795	093706	08/15/12
GUIDRY, KODY	R0-22514	2	51.00	4411********7927	003706	08/15/12
HAINS, JOEY	R0-22294	2	69.85	4313********5635	03571A	08/15/12
HARRIS, MICHAEL	R0-20953	2	51.00	4060********9532	093706	08/15/12
HAYDELL, AMELIA	R0-22331	2	51.00	4271********4199	032103	08/15/12
HEAPHY, PRISCILLA	R0-15956	2	48.83	4625********0102	013090	08/15/12
HOTARD, RICHARD	R0-62216	2	72.80	4690********4603	362058	08/15/12
HUVAL, GEMMA	R0-16913	2	51.00	4149********6572	950792	08/15/12
JOHNSON, DAMIEN	R0-22398	2	43.35	4063********1468	125498	08/15/12
KAY, PED	R0-16033	2	72.03	5466********1218	01296S	08/15/12
KEMP, TONY	R0-16027	2	59.68	4147********6519	01297C	08/15/12
KNIGHTEN, AMANDA	R0-22212	2	46.42	4602********8378	626965	08/15/12
LAHASKY, AARON	R0-22449	2	67.27	5528********4554	01318S	08/15/12
LANDRY, JOSEPH	R0-22225	2	87.27	4149********4785	514102	08/15/12
LANDRY, TONY	R0-21094	2	43.35	5438********8285	H58122	08/15/12
LAVERGNE, JENNIE	R0-21128	2	80.40	4060********0361	093706	08/15/12
LEBLANC, SARAH	R0-20940	2	18.15	4060********6294	093706	08/15/12
LOGAN, BRITTNEY	R0-22501	2	51.00	4060********7722	093706	08/15/12
MCADAMS, JASON	R0-22334	2	43.35	5455********9173	189741	08/15/12
MCADAMS, NATHAN	R0-21017	2	46.35	4867********0436	003706	08/15/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.00	5455********7550	189738	08/15/12
MOAK, BLAIR	R0-20947	2	69.50	5455********3710	189736	08/15/12
MUNNERLYN, MICHAEL	R0-22219	2	931.39	4292********2766	881306	08/15/12
ORR, REBECCA	R0-16324	2	49.91	4305********7403	01304B	08/15/12
PARK, ROBIN	R0-16635	2	101.22	4060********3234	003706	08/15/12
PIERSON, DEBRA	R0-22482	2	51.00	4032********1096	01309C	08/15/12
PLACEK, MIKE	R0-22429	2	51.00	3712*******3025	111678	08/15/12
POFF, RYAN	R0-22410	2	67.27	5455********8848	194807	08/15/12
POLLARD, DONNA	R0-21010	2	72.70	4060********6331	003706	08/15/12
RHINEHART, BRYAN	R0-22288	2	51.00	5466********1615	01289Z	08/15/12
RICHARD, SCHANA	R0-15821	2	67.27	5455********6491	189737	08/15/12
ROAN, KELLY	R0-22443	2	51.00	4479********5525	015810	08/15/12
ROMERO, DOREEN	R0-22315	2	66.00	4419********8393	752270	08/15/12
ROMERO, STEPHANIE	R0-23318	2	51.00	4867********6534	093706	08/15/12
SANDOZ, ROBERT	R0-20997	2	67.27	4867********3457	003706	08/15/12
SIBLEY, MARK	R0-22392	2	51.00	4300********6874	853306	08/15/12
SONNIER, JASON	R0-22321	2	67.27	5401********2501	01290P	08/15/12
SPEDALE, STACY	R0-22503	2	66.00	4498********8248	013261	08/15/12
STELLY, ALLISON	R0-20955	2	67.27	4060********8391	003706	08/15/12
STOKES, CLINT	R0-15948	2	51.00	4011********1087	063709	08/15/12
STUTES, LANCE	R0-22279	2	59.68	4417********6304	01306C	08/15/12
SUIRE, MISTY	R0-22507	2	51.00	5455********1225	194808	08/15/12
THOMPSON, JESSICA	R0-21604	2	51.00	4060********7821	093706	08/15/12
TRAHAN, DUSTIN	R0-15834	2	51.00	5151********4766	000072	08/15/12
VOISIN, KELLIE	R0-22343	2	47.22	5455********3581	189739	08/15/12
WALLIS, JOSEPH	R0-22320	2	51.00	4011********6407	063709	08/15/12
WILSON, SARAH	R0-22345	2	48.93	4060********9545	093706	08/15/12
YOUNG, CAROL	R0-22362	2	51.00	4149********5622	400030	08/15/12

Totals

Count	Card Type	Total
2	American Express	99.83
18	MasterCard	1039.60
55	Visa	4019.72
0	Discover	0.00
0	Other	0.00
		5159.15