02/15/2012

05:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	54.04	4690********4003	915697	02/15/12
ALLEMAN, BRETT	R1-21607	2	32.69	4690********5955	915698	02/15/12
ALLEN, JEREMY	R1-21903	2	69.58	4060********2256	021906	02/15/12
BAUDOIN, ANDRE	R1-23147	2	66.23	4690********5340	915699	02/15/12
BEARD, MICHAEL	R1-23144	2	67.38	4690********3949	915702	02/15/12
BELLARD, LEA PAIGE	R1-21656	2	51.23	6011********6964	01538R	02/15/12
BELLER, PEYTON	R1-21696	2	67.58	4060********2226	021906	02/15/12
BENOIT, BRETT	R1-18128	2	32.35	4060********5361	021906	02/15/12
BERGERON, FRANCIS	R1-23198	2	49.04	5453********6463	078094	02/15/12
BERGERON, MICHAEL	R1-21608	2	57.44	5322********1853	971994	02/15/12
BERNARD, DOMINIQUE	R1-20360	2	51.23	4060********7571	021906	02/15/12
BERNARD, MARK	R1-23580	2	67.58	4690********6292	915704	02/15/12
BIAS, COLBY	R1-23590	2	51.23	4690********4978	915701	02/15/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	910494	02/15/12
BOUILLION, IMBER	R1-21991	2	22.46	4060********6790	021906	02/15/12
BOUTIN, EMILY	R1-23550	2	52.73	4266********1514	07988A	02/15/12
CAHANIN, KATHY	R1-22047	2	51.23	4690********9922	915703	02/15/12
CASTILLE, RICK	R1-21984	2	51.23	4690********7329	915700	02/15/12
CITIZEN, MONA	R1-21883	2	51.23	4303********7205	895573	02/15/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	07992Z	02/15/12
COMEAUX, WILL	R1-22074	2	43.55	4270********7353	051921	02/15/12
COMPLIMENT, SARAH	R1-21993	2	65.63	5512********6426	001846	02/15/12
COPE, LANCE	R1-23130	2	67.58	4704********5953	036472	02/15/12
CORMIER, JOELLE	R1-21721	2	4.00	4690********8542	915705	02/15/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	021906	02/15/12
CURTIS, NICOLE	R1-23568	2	67.58	4266********4260	07996B	02/15/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	031906	02/15/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	R1591B	02/15/12
EDLIN, JAY	R1-21901	2	51.23	4488********0208	251452	02/15/12
FRUGE, MONICA	R1-21892	2	66.48	4690********8170	915706	02/15/12
GATTE, DILLON	R1-22058	2	51.23	5512********7464	001848	02/15/12
GEORGE, BYRON	R1-20427	2	98.78	4411********6831	031906	02/15/12
GILCHRIST, LAURA	R1-22092	2	67.58	4867********0949	031906	02/15/12
GREER, AUTUMN	R1-21849	2	66.49	4282********7506	031906	02/15/12
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	031906	02/15/12
GUIDRY, MELODY	R1-1512	2	63.77	4427********7560	01594A	02/15/12
GUILLEN, AMBER	R1-21933	2	67.58	5111********1395	051933	02/15/12
GUILLORY, LANCE	R1-23573	2	51.23	4690********9713	915708	02/15/12
HANKS, BRYANN	R1-20419	2	67.58	4690********3535	915709	02/15/12
HARGRAVE, CHAD	R1-21707	2	67.58	4690********7363	915707	02/15/12
HAWK, SARAH	R1-21690	2	51.23	5142********7382	29DAE8	02/15/12
HENRY, COURTNEY	R1-21677	2	67.58	4690********5482	915710	02/15/12
HINGLE, MELANIE	R1-22089	2	67.58	5455********3513	456453	02/15/12
HOLLIE, GAIL	R1-21947	2	89.38	4389********5125	051841	02/15/12
HOLLIER, ANNETTE	R1-23502	2	79.23	4690********7099	915711	02/15/12
HOOKS, MATTHEW BLAKE	R1-21666	2	135.16	5455********1084	830219	02/15/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	915712	02/15/12
KULKA, CARY	R1-18218	2	51.23	4867********1648	031906	02/15/12
LABORDE, JESSICA	R1-23187	2	32.69	4690********5500	915713	02/15/12
LACOMBE, JOSHUA	R1-23536	2	51.23	4060********5951	031906	02/15/12
LAVERGNE, SHELBY	R1-23581	2	51.23	4690********8423	915714	02/15/12
LEBLANC, TAMMY	R1-21881	2	83.93	5222********2130	08017P	02/15/12
LEJEUNE, CLARE	R1-23153	2	51.23	4303********9350	895575	02/15/12
LEJEUNE, SANDRA	R1-23215	2	84.43	5205********0511	051933	02/15/12
MADDIE, RUSTY	R1-21631	2	71.53	5537********4092	971993	02/15/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5584	031906	02/15/12
MARTIN, CHRIS	R1-23509	2	51.23	4744********1742	131092	02/15/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	051934	02/15/12
MAYEUX, TINA	R1-23564	2	52.73	4845********1857	004160	02/15/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	031906	02/15/12
MEAUX II, MALCOLM	R1-23513	2	43.55	4419********5096	891439	02/15/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	031906	02/15/12
MECHE, SHANA	R1-20354	2	67.58	4060********2161	031906	02/15/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	01595C	02/15/12
MELANCON, JOHN	R1-22033	2	44.33	4417********8403	08025C	02/15/12
MENARD, JENNIFER	R1-21663	2	51.23	5106********3704	760730	02/15/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	031906	02/15/12
NEWMAN, BILLY	R1-21979	2	84.29	4690********8364	915715	02/15/12
PASTOR, AMY	R1-21891	2	76.23	5140********0532	07993P	02/15/12
POMMIER, BRAD	R1-23166	2	87.44	4690********0158	915716	02/15/12
REED, JOSH	R1-23508	2	60.44	4266********1603	08031A	02/15/12
RIDEAU, ALECIA	R1-21917	2	51.23	3743*******8750	530015	02/15/12
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	106316	02/15/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	08034B	02/15/12
SCHEFCIK, BETH	R1-22086	2	51.23	5109********6056	706768	02/15/12
SIMPSON, PIPER	R1-21976	2	51.23	4690********6352	915717	02/15/12
SMITH, COREY	R1-21949	2	51.23	5401********8369	08038Z	02/15/12
SMITH, MEGAN	R1-11682	2	81.96	4690********7725	915718	02/15/12
THIBODEAUX, J.D.	R1-23553	2	71.34	4690********5393	915719	02/15/12
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1030	760734	02/15/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	760733	02/15/12
YOUNG, MARIE	R1-21890	2	51.23	4266********3184	08039B	02/15/12
YOUNG, PHILLIP	R1-23168	2	51.23	5455********9263	830221	02/15/12
YOUNG, TIFFANY	R1-20517	2	54.23	4264********4775	01593B	02/15/12

Totals

Count	Card Type	Total
2	American Express	118.81
21	MasterCard	1310.09
60	Visa	3485.35
1	Discover	51.23
0	Other	0.00
		4965.48