06/15/2012

06:24:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	190190	06/15/12
ALLEMAN, BRETT	R1-62124	2	77.94	4690********5955	190187	06/15/12
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	087308	06/15/12
BAUDOIN, ANDRE	R1-61062	2	66.23	4690********5340	190186	06/15/12
BELL, JAYSON	R1-23606	2	67.58	4271********7143	066111	06/15/12
BELLARD, LEA PAIGE	R1-21656	2	51.23	6011********6964	01529R	06/15/12
BELLER, PEYTON	R1-61143	2	67.58	4060********2226	073906	06/15/12
BENOIT, BRETT	R1-4457	2	66.98	4060********5361	063906	06/15/12
BERGERON, FRANCIS	R1-23198	2	53.54	5453********6463	088163	06/15/12
BERGERON, MICHAEL	R1-62077	2	72.29	5322********1853	177074	06/15/12
BERNARD, DOMINIQUE	R1-20360	2	51.23	4060********7571	063906	06/15/12
BERNARD, MARK	R1-62172	2	78.48	4690********6292	190178	06/15/12
BLANCHARD, KYLER	R1-62021	2	37.19	4690********6984	190179	06/15/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	374594	06/15/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	063906	06/15/12
BOUTIN, EMILY	R1-62054	2	69.38	4266********1514	08440A	06/15/12
CATES, JAMIE	R1-23327	2	51.23	5205********0388	053946	06/15/12
CHAPPELL, ALLISON	R1-23331	2	51.23	4690********0629	190184	06/15/12
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	596773	06/15/12
CITIZEN, MONA	R1-21883	2	51.23	4303********9378	650938	06/15/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	08416Z	06/15/12
COMEAUX, FRANK	R1-23611	2	67.58	5106********2206	000035	06/15/12
COMEAUX, WILL	R1-22074	2	45.05	4270********7353	053943	06/15/12
COMPLIMENT, SARAH	R1-4413	2	84.23	5512********6426	623867	06/15/12
COPE, LANCE	R1-23130	2	67.58	5455********9091	446966	06/15/12
CORMIER, JOELLE	R1-61119	2	51.23	4690********8542	190188	06/15/12
CORMIER, MICHAEL	R1-4468	2	53.04	5512********5516	623868	06/15/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	073906	06/15/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	053906	06/15/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	T2710B	06/15/12
DUPONT, ASHLEY	R1-61120	2	51.23	4690********8542	190181	06/15/12
DUPUIS, BRANDON	R1-18090	2	45.13	4397********7703	088164	06/15/12
FACIANE, AMY	R1-23325	2	69.08	5410********3574	015240	06/15/12
FAULK, CINDY	R1-62059	2	67.58	5455********4363	458702	06/15/12
FIELDER, CHAD	R1-62178	2	59.44	4402********6110	717249	06/15/12
FRUGE, MONICA	R1-21892	2	67.58	4690********8170	190198	06/15/12
GATTE, DILLON	R1-22058	2	51.23	5512********7464	623866	06/15/12
GEORGE, BYRON	R1-20427	2	87.88	4411********6831	083906	06/15/12
GILCHRIST, LAURA	R1-62095	2	78.48	4867********0949	063906	06/15/12
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	073906	06/15/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	03599C	06/15/12
GUIDRY, SHAWN	R1-22010	2	60.00	4435********0673	799367	06/15/12
GUILLEN, AMBER	R1-21933	2	67.58	5111********1395	053946	06/15/12
GUILLORY, LANCE	R1-61329	2	32.69	4690********9713	190193	06/15/12
HARGRAVE, CHAD	R1-61084	2	67.58	4690********7363	190182	06/15/12
HENRY, COURTNEY	R1-62065	2	67.58	4690********5482	190180	06/15/12
HENSGENS, ALANNA	R1-23620	2	69.08	4690********4126	190195	06/15/12
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	190194	06/15/12
INGRAM, MERILA	R1-4427	2	51.23	3767*******1002	137552	06/15/12
JOHNSON, CORY	R1-4479	2	32.69	4397********0160	088150	06/15/12
KIBODEAUX, CARL	R1-21956	2	57.48	4690********5717	190200	06/15/12
KULKA, CARY	R1-23428	2	51.23	4867********1648	063906	06/15/12
LACOMBE, CHRIS	R1-62133	2	56.93	5142********7170	5E5E6C	06/15/12
LAVERGNE, SHELBY	R1-23581	2	51.23	4690********8423	190196	06/15/12
LEBLANC, DEREK	R1-23410	2	10.90	5222********2130	08422P	06/15/12
LEJEUNE, SANDRA	R1-23215	2	96.93	5205********0511	053946	06/15/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	08387A	06/15/12
MADDIE, RUSTY	R1-21631	2	67.58	5537********4092	177073	06/15/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5584	073906	06/15/12
MARTIN, CHRIS	R1-4452	2	51.23	4744********1742	173793	06/15/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	053946	06/15/12
MAYEUX, TINA	R1-62075	2	76.73	4845********1857	006916	06/15/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	073906	06/15/12
MEAUX II, MALCOLM	R1-23513	2	43.55	4419********5096	834237	06/15/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	063906	06/15/12
MECHE, RANDY	R1-61060	2	52.73	5109********4239	072050	06/15/12
MECHE, SHANA	R1-4447	2	67.58	4060********2161	073906	06/15/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	03597C	06/15/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	063906	06/15/12
NERO, KOURTNEY	R1-61330	2	51.23	4430********3348	979377	06/15/12
NEWMAN, BILLY	R1-21979	2	101.79	4690********8364	190197	06/15/12
NORMAND, BETH	R1-21698	2	51.23	5455********8343	458705	06/15/12
ORTEGO, SHANNON	R1-61087	2	51.23	4185********9265	08432B	06/15/12
PALMER, EMILY	R1-62076	2	56.68	4149********3018	791233	06/15/12
PASTOR, AMY	R1-21891	2	51.23	5140********0532	08447P	06/15/12
PICARD, BROCK	R1-62087	2	53.27	4271********8635	067132	06/15/12
POMMIER, BRAD	R1-62007	2	89.44	4690********4982	190199	06/15/12
PRYOR, REAGAN	R1-23157	2	43.55	4690********4251	190177	06/15/12
REED, JOSH	R1-61318	2	57.44	4266********1603	08430A	06/15/12
RICHARD, BLYTHE	R1-23450	2	75.80	4690********8710	190189	06/15/12
RICHARD, EILEEN	R1-61306	2	66.23	5111********4157	053948	06/15/12
RICHARD, MITCH	R1-62122	2	51.23	5512********8635	623864	06/15/12
ROBERIE, ELIZABETH	R1-20393	2	73.58	3715*******2069	136308	06/15/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	08388B	06/15/12
ROMERO, SAMUEL	R1-23249	2	83.93	4488********8100	124652	06/15/12
SAVOY, CODY	R1-62093	2	78.48	5178********1042	08448Z	06/15/12
SIMPSON, PIPER	R1-21976	2	51.23	4690********6352	190183	06/15/12
SMITH, MEGAN	R1-11682	2	80.71	4690********0840	190185	06/15/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	831865	06/15/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	319904	06/15/12
STEPHENS, NIKI	R1-62131	2	51.23	5455********0100	458700	06/15/12
SYLESTINE, KARRY	R1-23352	2	77.29	5507********9639	374595	06/15/12
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********5393	190192	06/15/12
TRAHAN, JOSEPH	R1-23274	2	113.23	5512********8168	623865	06/15/12
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	42726B	06/15/12
VIDRINE, STAN	R1-23402	2	61.23	4668********4110	063947	06/15/12
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1030	831859	06/15/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	053948	06/15/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	831858	06/15/12
YOUNG, MARIE	R1-21890	2	51.23	4266********3184	08394B	06/15/12
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	446972	06/15/12
YOUNG, TIFFANY	R1-20517	2	68.73	4264********4775	03595B	06/15/12

Totals

Count	Card Type	Total
2	American Express	124.81
32	MasterCard	1928.03
67	Visa	4022.44
1	Discover	51.23
0	Other	0.00
		6126.51