03/01/2012

06:02:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAROUSSE, JENEE	R1-19681	1	50.14	4054********7120	052226	03/01/12
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00126R	03/01/12
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	098102	03/01/12
BOUDREAUX, ANNIE	R1-PT-21670	1	320.00	4313********1221	02523C	03/01/12
BOUDREAUX, SCOTT	R1-21804	1	51.23	5106********8349	607034	03/01/12
BREAUX, JACKIE	R1-PT-21912	1	320.00	4479********8248	001874	03/01/12
BROCE, MATTHEW	R1-5954	1	63.77	4266********0626	07161A	03/01/12
BROUSSARD, KRISINDA	R1-PT21795	1	320.00	4690********9897	674458	03/01/12
CHEVIS, KENYA	R1-PT18404	1	149.00	4060********1343	082206	03/01/12
COMEAUX, CHAD	R1-15248	1	43.55	4690********5215	674456	03/01/12
DOUCET, DONALD	R1-23516	1	51.23	4690********5918	674455	03/01/12
DUCHARME, FRANK	R1-21731	1	140.93	6011********9967	00191R	03/01/12
FISHER, MAGGIE	R1-PT23500	1	320.00	4147********1439	07183C	03/01/12
FONTENOT, STEPHEN	R1-20219	1	83.93	5120********9609	R6586Z	03/01/12
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	071845	03/01/12
GEORGE, GREG	R1-23206	1	49.05	5466********9823	07164P	03/01/12
GILDERSLEEVE, JANA	R1-20266	1	67.58	5512********4487	075958	03/01/12
HEBERT, CHRIS	R1-23511	1	67.58	5424********0355	47194B	03/01/12
HERNANDEZ, HALEY	R1-7945	1	46.96	5512********7778	075959	03/01/12
LEBLANC, KENNETH	R1-20506	1	55.45	3715*******2074	143844	03/01/12
LEBLANC, SHEILA	R1-PT21827	1	280.00	4690********3611	674460	03/01/12
LEGER, MELINDA	R1-23116	1	51.23	5512********6807	075960	03/01/12
LEGER, SPENCER	R1-21708	1	73.89	4690********4114	674461	03/01/12
LEMAIRE, KYLA	R1-23105	1	51.23	4690********3192	674459	03/01/12
MEAUX, MICHAEL	R1-23119	1	51.23	5466********1429	47208Z	03/01/12
MECHE, JENNIFER	R1-23483	1	40.33	5466********6073	07154Z	03/01/12
MENARD, ERIKA	R1-23109	1	80.08	5512********8115	075961	03/01/12
MENARD, KYLE	R1-23448	1	46.11	4060********6152	092206	03/01/12
MENARD, LUKE	R1-20161	1	81.23	4690********4980	674462	03/01/12
MONCEAUX, BONNY	R1-15310	1	50.14	5140********3844	07158P	03/01/12
OLIVIER, ANGELA	R1-11622	1	64.31	5466********7191	07174Z	03/01/12
PARKS, NATHAN	R1-23110	1	43.55	4690********3273	674463	03/01/12
REED, SHANE	R1-20214	1	86.53	4690********5765	674464	03/01/12
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00105R	03/01/12
ROUTON, MARY	R1-17969	1	39.24	6011********0315	00106R	03/01/12
SAVOY, TRICIA	R1-13751	1	83.93	4690********3276	674465	03/01/12
SHUFF, ERICA	R1-18065	1	51.23	5109********3833	052239	03/01/12
SIMON, TRAVIS	R1-23524	1	91.38	5537********3002	997002	03/01/12
SMITH, BEN	R1-23474	1	78.48	4147********0945	07178C	03/01/12
SMITH, DEWAYNE	R1-21769	1	49.05	4492********1336	441341	03/01/12
THEVIS, MONIQUE	R1-18328	1	51.23	4690********3594	674466	03/01/12
TRAHAN, MICHAEL	R1-23476	1	51.23	4054********0415	052227	03/01/12
VENABLE, LORI	R1-21898	1	71.58	4690********4373	674467	03/01/12
VENABLE, TYLER	R1-21768	1	111.23	5109********8288	052239	03/01/12
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	198293	03/01/12
WINBUSH, CHRISTOPHER	R1-23451	1	51.23	4060********0532	092206	03/01/12
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	00174C	03/01/12

Totals

Count	Card Type	Total
1	American Express	55.45
16	MasterCard	1008.72
26	Visa	2888.47
4	Discover	285.90
0	Other	0.00
		4238.54