05/15/2012

07:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	624524	05/15/12
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	386275	05/15/12
BAROUSSE, SHARA	R1-23250	2	85.53	5114********1726	020907	05/15/12
BAUDOIN, ANDRE	R1-61062	2	71.23	4690********5340	624533	05/15/12
BELL, JAYSON	R1-23606	2	69.08	4271********7143	052062	05/15/12
BELLARD, LEA PAIGE	R1-21656	2	51.23	6011********6964	01594R	05/15/12
BELLER, PEYTON	R1-61143	2	67.58	4060********2226	050907	05/15/12
BENOIT, BRETT	R1-4457	2	54.53	4060********5361	060907	05/15/12
BERGERON, FRANCIS	R1-23198	2	69.54	5453********6463	083220	05/15/12
BERGERON, MICHAEL	R1-21608	2	62.39	5322********1853	125092	05/15/12
BERNARD, DOMINIQUE	R1-20360	2	51.23	4060********7571	070907	05/15/12
BERNARD, MARK	R1-23580	2	67.58	4690********6292	624529	05/15/12
BIAS, COLBY	R1-61096	2	51.23	4690********4978	624523	05/15/12
BLANCHARD, KYLER	R1-23287	2	32.69	4690********6984	624521	05/15/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	433814	05/15/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	070907	05/15/12
BOUILLION, IMBER	R1-61127	2	51.23	4060********6790	030907	05/15/12
BOUTIN, EMILY	R1-23550	2	66.98	4266********1514	07815A	05/15/12
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	764382	05/15/12
CITIZEN, MONA	R1-21883	2	51.23	4303********9378	R74173	05/15/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	07686Z	05/15/12
COMEAUX, FRANK	R1-23611	2	138.68	5106********2206	000095	05/15/12
COMEAUX, WILL	R1-22074	2	43.55	4270********7353	060926	05/15/12
COMPLIMENT, SARAH	R1-4413	2	87.48	5512********6426	463532	05/15/12
COPE, LANCE	R1-23130	2	67.58	5455********9091	486223	05/15/12
CORMIER, JOELLE	R1-61119	2	56.23	4690********8542	624528	05/15/12
CORMIER, MICHAEL	R1-4468	2	49.04	5512********5516	463533	05/15/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	080907	05/15/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	020907	05/15/12
DIONNE, ROBERT	R1-61108	2	90.98	4867********1437	020907	05/15/12
DOMMERT, JESSICA	R1-22012	2	86.45	5178********2091	07867Z	05/15/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	T8061B	05/15/12
DUPONT, ASHLEY	R1-61120	2	56.23	4690********8542	624517	05/15/12
DUPUIS, BRANDON	R1-18090	2	45.13	4397********7703	083205	05/15/12
FAULK, CINDY	R1-23567	2	67.58	5455********4363	640046	05/15/12
FRUGE, MONICA	R1-21892	2	72.58	4690********8170	624532	05/15/12
GATTE, DILLON	R1-22058	2	51.23	5512********7464	463534	05/15/12
GEORGE, BYRON	R1-20427	2	101.13	4411********6831	020907	05/15/12
GILCHRIST, LAURA	R1-22092	2	67.58	4867********0949	050907	05/15/12
GREER, AUTUMN	R1-21849	2	71.94	4282********7506	030907	05/15/12
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	090907	05/15/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	00590C	05/15/12
GUILLORY, LANCE	R1-61329	2	32.69	4690********9713	624522	05/15/12
HARGRAVE, CHAD	R1-61084	2	77.58	4690********7363	624525	05/15/12
HENRY, COURTNEY	R1-21677	2	67.58	4690********5482	624513	05/15/12
HENSGENS, ALANNA	R1-23620	2	103.08	4690********4126	624516	05/15/12
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	624518	05/15/12
INGRAM, MERILA	R1-4427	2	51.23	3767*******1002	121062	05/15/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	624527	05/15/12
KULKA, CARY	R1-23428	2	51.23	4867********1648	020907	05/15/12
LAVERGNE, JUSTIN	R1-23173	2	51.23	4397********8503	083187	05/15/12
LAVERGNE, SHELBY	R1-23581	2	59.13	4690********8423	624530	05/15/12
LEBLEU, MANDY	R1-23447	2	32.69	4690********1469	624531	05/15/12
LEJEUNE, CLARE	R1-23153	2	67.58	4303********9350	R74174	05/15/12
LEJEUNE, SANDRA	R1-23215	2	70.58	5205********0511	060934	05/15/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	07788A	05/15/12
MADDIE, RUSTY	R1-21631	2	67.58	5537********4092	125091	05/15/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5584	030907	05/15/12
MARTIN, CHRIS	R1-4452	2	51.23	4744********1742	160896	05/15/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	060929	05/15/12
MAYEUX, TINA	R1-23564	2	68.68	4845********1857	006652	05/15/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	050907	05/15/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	020907	05/15/12
MECHE, RANDY	R1-61060	2	56.23	5109********4239	073223	05/15/12
MECHE, SHANA	R1-4447	2	67.58	4060********2161	040907	05/15/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	00594C	05/15/12
MENARD, JENNIFER	R1-21663	2	51.23	5106********3704	894208	05/15/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	050907	05/15/12
NERO, KOURTNEY	R1-61330	2	51.23	4430********3348	977655	05/15/12
NEWMAN, BILLY	R1-21979	2	76.79	4690********8364	624537	05/15/12
NORMAND, BETH	R1-21698	2	51.23	5455********8343	486206	05/15/12
ORTEGO, SHANNON	R1-61087	2	65.73	4185********9265	07736B	05/15/12
PASTOR, AMY	R1-21891	2	52.73	5140********0532	07657P	05/15/12
PICARD, BROCK	R1-23481	2	53.27	4271********8635	049073	05/15/12
POMMIER, BRAD	R1-23166	2	89.44	4690********4982	624526	05/15/12
PRYOR, REAGAN	R1-23157	2	49.05	4690********4251	624520	05/15/12
REED, JOSH	R1-61318	2	57.44	4266********1603	07682A	05/15/12
RICHARD, BLYTHE	R1-23450	2	20.00	4690********8710	624515	05/15/12
RICHARD, EILEEN	R1-61306	2	77.68	5111********4157	060927	05/15/12
RIDEAU, ALECIA	R1-21917	2	1.50	3743*******8750	828015	05/15/12
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	140052	05/15/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	07736B	05/15/12
ROMERO, SAMUEL	R1-23249	2	83.93	4488********8100	354199	05/15/12
SAVOY, CODY	R1-23143	2	51.23	5178********1042	07778Z	05/15/12
SIMPSON, PIPER	R1-21976	2	51.23	4690********6352	624514	05/15/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	894185	05/15/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	050506	05/15/12
SYLESTINE, KARRY	R1-23352	2	86.34	5507********9639	092726	05/15/12
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********5393	624535	05/15/12
VIDRINE, STAN	R1-23402	2	71.73	4668********4110	070928	05/15/12
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1030	894186	05/15/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	060926	05/15/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	894227	05/15/12
YOUNG, MARIE	R1-21890	2	51.23	4266********3184	07830B	05/15/12
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	486195	05/15/12
YOUNG, TIFFANY	R1-20517	2	67.23	4264********4775	00598B	05/15/12

Totals

Count	Card Type	Total
3	American Express	120.31
27	MasterCard	1728.18
65	Visa	3903.75
1	Discover	51.23
0	Other	0.00
		5803.47