09/17/2012

09:35:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-16321	2	53.67	4435********0162	014801	09/17/12
ALLEN, CHERYL	R0-16972	2	60.50	5455********5545	104549	09/17/12
ARCENEAUX, MIKE	R0-20799	2	77.29	4149********7752	556573	09/17/12
ARMAND, CADE	R0-17139	2	51.47	4479********7161	017290	09/17/12
BEGNAUD, VIVIANE	R0-24706	2	89.79	4690********5368	047734	09/17/12
BELLA, TAMMY	R0-22292	2	51.47	4271********5993	126135	09/17/12
BERRYHILL, JEREMY	R0-16060	2	67.89	4488********6905	236894	09/17/12
BONSTAFF, WESLEY	R0-22299	2	51.47	4271********6826	127105	09/17/12
BOUDREAUX, ANNETTE	R0-15170	2	67.89	4060********3827	052110	09/17/12
BOUTTE, MARIAH	R0-22484	2	51.47	4060********8576	062110	09/17/12
BROUSSARD, ASHLEY	R0-22440	2	51.47	4011********2801	102126	09/17/12
BROUSSARD, CINDY	R0-20803	2	38.90	4037********0115	90711A	09/17/12
BURNETT, DANIEL	R0-20994	2	77.71	4185********4892	03818A	09/17/12
CASTILLE, TASHA	R0-20991	2	86.04	4149********8040	966687	09/17/12
CHOU, BRIDGET	R0-20753	2	107.42	4271********3370	125125	09/17/12
CLARKE, TOM	R0-16888	2	49.28	3725*******1008	145125	09/17/12
CLAUSE, REBECCA	R0-16793	2	51.47	5466********7584	03811B	09/17/12
COLLINS, TOM	R0-22356	2	51.47	5455********4533	106368	09/17/12
COMEAUX, JEREMY	R0-16988	2	51.47	4011********9011	102126	09/17/12
DAIGLE, ALEXIS	R0-16863	2	51.47	4060********8030	062110	09/17/12
DAIGLE, TED	R0-17085	2	16.43	4060********8030	062110	09/17/12
DELAUNE, LUCILLE	R0-20966	2	51.47	4147********0563	03791D	09/17/12
DUPUY, LARRY	R0-22360	2	67.89	4498********5817	037988	09/17/12
FRANKS, AL	R0-20770	2	50.37	4411********6225	062110	09/17/12
GALLIMORE, NICHOLAS	R0-22192	2	51.47	5151********4720	002298	09/17/12
GERARD, JENIECE	R0-20919	2	66.47	4449********5989	006205	09/17/12
GUIDRY, KODY	R0-22514	2	51.47	4411********7927	062110	09/17/12
HAINS, JOEY	R0-22294	2	56.97	4313********5635	02510A	09/17/12
HARRIS, MICHAEL	R0-20953	2	51.47	4060********9532	062110	09/17/12
HAYDELL, AMELIA	R0-22331	2	52.97	4271********4199	126133	09/17/12
HEAPHY, PRISCILLA	R0-15956	2	49.28	4625********0102	038270	09/17/12
HOTARD, RICHARD	R0-62216	2	51.47	4690********4603	047733	09/17/12
HUVAL, GEMMA	R0-16913	2	51.47	4149********6572	525328	09/17/12
JOHNSON, DAMIEN	R0-22398	2	43.75	4063********1468	543536	09/17/12
KAY, PED	R0-16033	2	72.18	5466********1218	03808S	09/17/12
KEMP, TONY	R0-16027	2	60.23	4147********6519	03814C	09/17/12
KNIGHTEN, AMANDA	R0-22212	2	8.01	4602********8378	340594	09/17/12
LAHASKY, AARON	R0-22449	2	67.89	5528********4554	03836S	09/17/12
LANDRY, JOSEPH	R0-22225	2	93.39	4149********4785	623789	09/17/12
LANDRY, TONY	R0-21094	2	43.75	5438********8285	H96578	09/17/12
LEBLANC, SARAH	R0-20940	2	4.31	4060********6294	062110	09/17/12
LOGAN, BRITTNEY	R0-22501	2	51.47	4060********7722	062110	09/17/12
MCADAMS, JASON	R0-22334	2	43.75	5455********9173	106376	09/17/12
MCADAMS, NATHAN	R0-21017	2	45.25	4060********2049	062110	09/17/12
MILLER-HARRISON, LATONIA	R0-22459	2	51.47	5455********7550	106377	09/17/12
MOAK, BLAIR	R0-20947	2	69.47	5455********3710	104548	09/17/12
ORR, REBECCA	R0-16324	2	50.37	4305********7403	03831B	09/17/12
PARK, ROBIN	R0-16635	2	78.42	4060********3234	062110	09/17/12
PIERSON, DEBRA	R0-22482	2	51.47	4032********1096	03807C	09/17/12
PLACEK, MIKE	R0-22429	2	51.47	3712*******3025	184115	09/17/12
POFF, RYAN	R0-22410	2	67.89	5455********8848	106364	09/17/12
POLLARD, DONNA	R0-21010	2	73.37	4060********6331	062110	09/17/12
RHINEHART, BRYAN	R0-22288	2	110.34	5466********1615	03820Z	09/17/12
RICHARD, SCHANA	R0-15821	2	67.89	5455********6491	104540	09/17/12
ROAN, KELLY	R0-22443	2	51.47	4479********5525	017292	09/17/12
ROMERO, DOREEN	R0-22315	2	66.47	4419********8393	033262	09/17/12
ROMERO, STEPHANIE	R0-23318	2	51.47	4867********6534	062110	09/17/12
SANDOZ, ROBERT	R0-20997	2	118.39	4867********3457	062110	09/17/12
SIBLEY, MARK	R0-22392	2	51.47	4300********6874	155919	09/17/12
SONNIER, JASON	R0-22321	2	67.89	5401********2501	03803P	09/17/12
STELLY, ALLISON	R0-20955	2	67.89	4060********8391	062110	09/17/12
STOKES, CLINT	R0-15948	2	51.47	4011********1087	102126	09/17/12
STUTES, LANCE	R0-22279	2	65.73	4417********6304	03815C	09/17/12
SUIRE, MISTY	R0-22507	2	51.47	5455********1225	106379	09/17/12
THOMPSON, JESSICA	R0-21604	2	6.67	4060********7821	062110	09/17/12
TRAHAN, DUSTIN	R0-15834	2	51.47	5151********4766	002297	09/17/12
VOISIN, KELLIE	R0-22343	2	1.12	5455********3581	106374	09/17/12
WALLIS, JOSEPH	R0-22320	2	85.62	4011********6407	102126	09/17/12
WILSON, SARAH	R0-22345	2	10.69	4060********9545	062110	09/17/12
WOFFORD, STEVEN	R0-22293	2	43.75	4060********4100	062110	09/17/12
YOUNG, CAROL	R0-22362	2	51.47	4149********5622	323816	09/17/12

Totals

Count	Card Type	Total
2	American Express	100.75
17	MasterCard	981.49
52	Visa	2927.22
0	Discover	0.00
0	Other	0.00
		4009.46