12/03/2012

06:20:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKAL, KELLEY	R0-60492	1	71.47	5410********0511	66159P	12/03/12
ALEXANDER, DAWN	R0-15713	1	51.47	4690********8339	104143	12/03/12
ANDRA, CHELSEA	R0-20711	1	73.37	4060********1946	004006	12/03/12
ARCENEAUX, BONNIE	R0-PT20807	1	320.00	4149********7752	823795	12/03/12
BAILEY, CINDY	R0-16590	1	65.05	3717*******1001	107154	12/03/12
BEACOM, BRUCE	R0-60482	1	98.66	4011********9171	064000	12/03/12
BEAZLEY, GREG	R0-22332	1	56.47	5254********3019	T5409B	12/03/12
BEGNAUD, JAMEY	R0-60408	1	79.32	4690********4615	104140	12/03/12
BERNARD, GARY	R0-PT-20609	1	320.00	5466********1974	04508Z	12/03/12
BERNARD, PAULA	R0-22363	1	67.89	5466********1974	04506Z	12/03/12
BERNARD, PAULA	R0-PT-22363	1	320.00	5466********1974	04502Z	12/03/12
BETANCES, KIM	R0-60473	1	4.00	5106********4851	053959	12/03/12
BLAKE, PATRICK	R0-60491	1	98.30	5140********5664	00053P	12/03/12
BOREL, BRAD	R0-20866	1	51.47	4690********1456	104141	12/03/12
BOULLION, MATT	R0-22283	1	51.47	5455********2971	023920	12/03/12
BOURQUE, BRANDON	R0-16583	1	49.28	4011********8701	063959	12/03/12
BOWEN, MICHAEL	R0-63540	1	205.21	4011********0716	064000	12/03/12
BROUSSARD, ADAM	R0-63551	1	87.89	5401********4944	00034P	12/03/12
BROUSSARD, ARMAND	R0-16961	1	65.70	5151********7711	001976	12/03/12
BROUSSARD, CATRINA	R0-PT-17106	1	210.00	4294********6018	121075	12/03/12
BROUSSARD, JOSHUA	R0-16369	1	51.47	4060********3433	004006	12/03/12
BROUSSARD, KELLIE	R0-60467	1	78.97	4488********4711	222646	12/03/12
BROUSSARD, KEVIN	R0-63699	1	52.98	5455********8959	023922	12/03/12
BURTS, DONNIE	R0-20720	1	51.47	4690********5392	104146	12/03/12
BUTEAUX, SARA	R0-22263	1	82.89	4271********5475	119088	12/03/12
CAMBRE, SANDRA	R0-63653	1	51.47	4147********9900	00029C	12/03/12
CAMBRE, SANDRA	R0-PT-20623	1	210.00	4147********9900	00045C	12/03/12
CHAPMAN, ALISON	R0-PT-24665	1	420.00	4060********5234	004006	12/03/12
CHOU, BRIDGET	R0-PT-20753	1	210.00	4271********3370	121060	12/03/12
CLEMENT, ROBIN	R0-22591	1	36.47	4690********8341	104142	12/03/12
COCO, MEGHAN	R0-60483	1	51.47	5455********4405	023351	12/03/12
COCO, MEGHAN	R0-PT2-15910	1	240.00	5455********4405	023352	12/03/12
COLEMAN, CHRISTINA	R0-20670	1	67.89	4060********7929	004006	12/03/12
COLOMB, CLAY	R0-17179	1	101.29	4419********5359	136963	12/03/12
COMEAUX, TONYA	R0-PT-21675	1	240.00	4690********4603	104139	12/03/12
COOKS, JAMES	R0-21072	1	71.71	4867********8901	004006	12/03/12
CRAMER, MICHELLE	R0-20604	1	36.47	5151********1245	001977	12/03/12
DELCAMBRE, HELEN	R0-60478	1	65.97	4419********5379	025237	12/03/12
DEROUEN, TINA	R0-20946	1	52.89	4060********2115	004006	12/03/12
DESOTO, KRISTY	R0-63514	1	86.80	4266********9840	00031B	12/03/12
DOMINGUE, DILLON	R0-20887	1	65.70	4121********5187	00048A	12/03/12
DONATTO, AUDWIN	R0-60410	1	65.97	5455********0119	023924	12/03/12
DOUGHT, DAVIE	R0-20744	1	84.32	4388********6700	00017C	12/03/12
FURMAN, SARA	R0-60430	1	62.70	4867********4911	004006	12/03/12
GUIDRY, ELAINE	R0-16360	1	50.37	6011********5258	00347P	12/03/12
GUIDRY, KARMEN	R0-16794	1	51.47	4149********3290	889659	12/03/12
GUILLORY, JILL	R0-16715	1	51.47	4060********3451	004006	12/03/12
HACKWORTH, CAROLYN	R0-PT-24789	1	280.00	4266********9535	00027C	12/03/12
HADDOX, NANCY	R0-63593	1	67.89	4225********1830	600071	12/03/12
HAMILTON, CRYSTAL	R0-63655	1	62.42	5455********9247	023918	12/03/12
HARDIN, MELISSA	R0-63592	1	19.95	4147********3829	00024D	12/03/12
HARRIS, CHARITY	R0-16297	1	71.47	4313********6290	045061	12/03/12
HARRIS, CHARITY	R0-PT-16297	1	240.00	4313********6290	045047	12/03/12
HEBERT, ALIX	R0-PT-22223	1	210.00	4292********6671	958978	12/03/12
HOLLAND, MELISSA	R0-22406	1	67.89	5455********1386	023355	12/03/12
HUMBLE, CRYSTAL	R0-63594	1	52.39	4756********3416	103305	12/03/12
HUTCHINSON, DANNY	R0-17108	1	84.32	4417********6285	00012B	12/03/12
KARHBET, SAM	R0-20841	1	1.86	4690********3894	104144	12/03/12
LEE, JESSE	R0-63578	1	79.89	5455********4399	023356	12/03/12
LEGER, STEFFAN	R0-16697	1	51.47	5538********1250	037401	12/03/12
LEONARD, JAMIE	R0-22418	1	57.71	4411********9583	004006	12/03/12
LEWIS, LATONYA	R0-63582	1	61.47	4419********9503	436365	12/03/12
LITTELL, TRISTA	R0-60435	1	114.32	4266********1428	00029C	12/03/12
MCGEHEE BLANCH, WENDY	R0-20745	1	51.47	4099********7427	00011C	12/03/12
MILLER, KARL	R0-20856	1	51.47	3717*******1001	197730	12/03/12
MONROE, ELLEN	R0-16703	1	70.89	4060********6672	004006	12/03/12
MOORE, CHRIS	R0-22112	1	87.89	5491********1232	00396B	12/03/12
MORGAN, PAPPY	R0-63575	1	79.25	4149********5903	888952	12/03/12
MORVANT, JOHN	R0-63571	1	51.47	4690********3811	104147	12/03/12
MUNNERLYN, MICHAEL	R0-PT-22593	1	530.00	4292********6671	572740	12/03/12
NEASE, JAMIE	R0-22469	1	67.89	4060********3313	004006	12/03/12
ORTEGO, SARAH	R0-22391	1	51.47	4862********6296	00033C	12/03/12
PIERSON, DEBRA	R0-PT22482	1	420.00	4032********1096	00014C	12/03/12
PLACEK, MIKE	R0-PT-22429	1	420.00	3712*******3025	104816	12/03/12
RADU, BYRON	R0-63560	1	77.89	4270********5979	053959	12/03/12
RAMSEY, PAUL	R0-63563	1	77.89	4147********9532	00042C	12/03/12
REAUX, SHAWN	R0-22181	1	66.47	4690********1571	104145	12/03/12
RHINEHART, KIMBERLY	R0-PT-22288	1	240.00	5466********1615	00028P	12/03/12
ROBERSON, KELSEY	R0-PT-24781	1	280.00	4266********9535	00036C	12/03/12
RUDDICK, TARAH	R0-22261	1	51.47	4011********8238	064000	12/03/12
RUTLEDGE, MINDY	R0-22369	1	51.47	4060********8234	004006	12/03/12
SHIVERS, LISSA	R0-22282	1	51.47	4193********7068	00029G	12/03/12
SHIVERS, LISSA	R0-PT-22282	1	420.00	4193********7068	00053G	12/03/12
SNODGRASS, CHARLIE	R0-63523	1	125.84	4488********3851	124403	12/03/12
STINE, BRANDY	R0-PT-22354	1	320.00	5466********2620	00054Z	12/03/12
WARREN, SHANA	R0-PT2-22537	1	180.00	4147********1501	00013C	12/03/12
WRIGHT, JACOB	R0-63654	1	62.42	4610********4044	004006	12/03/12
WRIGHT, STACY	R0-22382	1	42.89	5466********2355	00029Z	12/03/12

Totals

Count	Card Type	Total
3	American Express	536.52
23	MasterCard	2542.53
61	Visa	7362.47
1	Discover	50.37
0	Other	0.00
		10491.89