04/16/2012

10:18:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-21607	2	32.69	4690********5955	109005	04/16/12
ALLEN, JEREMY	R1-21903	2	67.58	4060********2256	053310	04/16/12
BAUDOIN, ANDRE	R1-23147	2	66.23	4690********5340	108992	04/16/12
BELL, JAYSON	R1-23606	2	67.58	4271********7143	143097	04/16/12
BELLARD, LEA PAIGE	R1-21656	2	51.23	6011********6964	01608R	04/16/12
BELLER, PEYTON	R1-21696	2	67.58	4060********2226	023710	04/16/12
BENOIT, BRETT	R1-4457	2	65.73	4060********5361	033310	04/16/12
BERGERON, FRANCIS	R1-23198	2	53.54	5453********6463	045429	04/16/12
BERGERON, MICHAEL	R1-21608	2	70.94	5322********1853	076282	04/16/12
BERNARD, DOMINIQUE	R1-20360	2	51.23	4060********7571	033310	04/16/12
BERNARD, MARK	R1-23580	2	67.58	4690********6292	109002	04/16/12
BIAS, COLBY	R1-23590	2	56.23	4690********4978	109007	04/16/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	015889	04/16/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	023310	04/16/12
BOUILLION, IMBER	R1-21991	2	51.23	4060********6790	033710	04/16/12
BOUTIN, EMILY	R1-23550	2	60.73	4266********1514	00008A	04/16/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	00218Z	04/16/12
COMEAUX, WILL	R1-22074	2	43.55	4270********7353	093334	04/16/12
COMPLIMENT, SARAH	R1-4413	2	52.73	5512********6426	314974	04/16/12
COPE, LANCE	R1-23130	2	67.58	5455********9091	135148	04/16/12
CORMIER, JOELLE	R1-21721	2	51.23	4690********8542	109141	04/16/12
CORMIER, MICHAEL	R1-4468	2	40.69	5512********5516	314987	04/16/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	013710	04/16/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	063710	04/16/12
DIONNE, ROBERT	R1-23363	2	51.23	4867********1437	043310	04/16/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	T9433B	04/16/12
DUPONT, ASHLEY	R1-21720	2	47.23	4690********8542	108994	04/16/12
DUPUIS, BRANDON	R1-18090	2	45.13	4397********7703	042154	04/16/12
EDLIN, JAY	R1-21901	2	51.23	4488********0208	189873	04/16/12
FRUGE, MONICA	R1-21892	2	67.58	4690********8170	108991	04/16/12
GATTE, DILLON	R1-22058	2	51.23	5512********7464	314976	04/16/12
GEORGE, BYRON	R1-20427	2	92.83	4411********6831	003310	04/16/12
GILCHRIST, LAURA	R1-22092	2	67.58	4867********0949	023710	04/16/12
GREER, AUTUMN	R1-21849	2	66.49	4282********7506	023710	04/16/12
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	003310	04/16/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	03567C	04/16/12
GUIDRY, MELODY	R1-1512	2	63.77	4427********7560	03538A	04/16/12
GUILLORY, LANCE	R1-23573	2	37.69	4690********9713	109146	04/16/12
HARGRAVE, CHAD	R1-21707	2	67.58	4690********7363	108990	04/16/12
HENRY, COURTNEY	R1-21677	2	67.58	4690********5482	109003	04/16/12
HENSGENS, ALANNA	R1-23620	2	67.58	4690********4126	109150	04/16/12
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	109145	04/16/12
INGRAM, MERILA	R1-4427	2	57.73	3767*******1002	138176	04/16/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	109149	04/16/12
KULKA, CARY	R1-23428	2	51.23	4867********1648	023710	04/16/12
LABORDE, JESSICA	R1-23187	2	32.69	4690********5500	108995	04/16/12
LACOMBE, JOSHUA	R1-23536	2	51.23	4060********5951	023310	04/16/12
LAVERGNE, JUSTIN	R1-23173	2	51.23	4397********8503	045430	04/16/12
LAVERGNE, SHELBY	R1-23581	2	51.23	4690********8423	109139	04/16/12
LEBLEU, MANDY	R1-23447	2	32.69	4690********1469	109137	04/16/12
LEJEUNE, CLARE	R1-23153	2	51.23	4303********9350	E46664	04/16/12
LEJEUNE, SANDRA	R1-23215	2	93.93	5205********0511	093336	04/16/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	01069A	04/16/12
MADDIE, RUSTY	R1-21631	2	67.58	5537********4092	076283	04/16/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5584	013310	04/16/12
MARTIN, CHRIS	R1-4452	2	56.23	4744********1742	153032	04/16/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	093703	04/16/12
MAYEUX, TINA	R1-23564	2	52.73	4845********1857	002927	04/16/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	043710	04/16/12
MEAUX II, MALCOLM	R1-23513	2	43.55	4419********5096	039145	04/16/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	003310	04/16/12
MECHE, RANDY	R1-23624	2	51.23	5109********4239	077525	04/16/12
MECHE, SHANA	R1-4447	2	77.58	4060********2161	063710	04/16/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	03563C	04/16/12
MENARD, JENNIFER	R1-21663	2	51.23	5106********3704	149640	04/16/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	043310	04/16/12
NERO, KOURTNEY	R1-23165	2	42.46	4430********3348	337089	04/16/12
NEWMAN, BILLY	R1-21979	2	105.79	4690********8364	109142	04/16/12
PASTOR, AMY	R1-21891	2	55.18	5140********0532	01193P	04/16/12
PICARD, BROCK	R1-23481	2	53.27	4271********8635	131137	04/16/12
PRYOR, REAGAN	R1-23157	2	43.55	4690********4251	109148	04/16/12
REED, JOSH	R1-23508	2	57.44	4266********1603	01124A	04/16/12
RICHARD, BLYTHE	R1-23450	2	15.51	4690********8710	109008	04/16/12
RICHARD, EILEEN	R1-23446	2	94.68	5111********4157	093701	04/16/12
RIDEAU, ALECIA	R1-21917	2	56.73	3743*******8750	402016	04/16/12
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	149863	04/16/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	01154B	04/16/12
SAVOY, CODY	R1-23143	2	51.23	5178********1042	01133Z	04/16/12
SIMPSON, PIPER	R1-21976	2	51.23	4690********6352	109144	04/16/12
SMITH, MEGAN	R1-11682	2	80.71	4690********7725	109140	04/16/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	149550	04/16/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	670495	04/16/12
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********5393	109143	04/16/12
VIDRINE, STAN	R1-23402	2	71.98	4668********4110	103705	04/16/12
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1030	149573	04/16/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	093703	04/16/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	149567	04/16/12
YOUNG, MARIE	R1-21890	2	71.23	4266********3184	01063B	04/16/12
YOUNG, PHILLIP	R1-23168	2	56.23	5455********9263	067643	04/16/12
YOUNG, TIFFANY	R1-20517	2	51.23	4264********4775	03561B	04/16/12

Totals

Count	Card Type	Total
3	American Express	182.04
21	MasterCard	1204.62
65	Visa	3732.42
1	Discover	51.23
0	Other	0.00
		5170.31