07/16/2012

06:20:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	789221	07/16/12
ALLEMAN, BRETT	R1-62124	2	79.04	4690********5955	789226	07/16/12
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	234431	07/16/12
BAUDOIN, ANDRE	R1-61062	2	66.23	4690********5340	789216	07/16/12
BELL, JAYSON	R1-23606	2	67.58	4271********7143	074049	07/16/12
BELLARD, LEA PAIGE	R1-21656	2	51.23	6011********6964	01696R	07/16/12
BELLER, PEYTON	R1-61143	2	67.58	4060********2226	023606	07/16/12
BENOIT, BRETT	R1-4457	2	56.73	4060********5361	033606	07/16/12
BERGERON, FRANCIS	R1-23198	2	62.54	5453********6463	046811	07/16/12
BERGERON, MICHAEL	R1-62077	2	57.44	5322********1853	229697	07/16/12
BERNARD, MARK	R1-62172	2	67.58	4690********6292	789228	07/16/12
BLANCHARD, KYLER	R1-62021	2	37.19	4690********6984	789217	07/16/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	014686	07/16/12
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	789223	07/16/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	033606	07/16/12
BOUTIN, EMILY	R1-62054	2	51.23	4266********1514	08696A	07/16/12
CANTRELL, ALLISON	R1-62125	2	55.23	4867********4283	033606	07/16/12
CATES, JAMIE	R1-23327	2	51.23	5205********0388	053623	07/16/12
CHAPPELL, ALLISON	R1-23331	2	55.18	4690********0629	789214	07/16/12
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	220528	07/16/12
CITIZEN, MONA	R1-62297	2	56.68	4303********9378	H09558	07/16/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	08716Z	07/16/12
COMEAUX, FRANK	R1-23611	2	67.58	5106********2206	000087	07/16/12
COMEAUX, WILL	R1-62267	2	81.20	4270********7353	053623	07/16/12
COMPLIMENT, SARAH	R1-4413	2	55.73	5512********6426	786951	07/16/12
COPE, LANCE	R1-23130	2	67.58	5455********9091	016054	07/16/12
CORMIER, MICHAEL	R1-4468	2	49.04	5512********5516	786952	07/16/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	043606	07/16/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	033606	07/16/12
DELCAMBRE, JUSTIN	R1-62274	2	71.33	4060********3784	033606	07/16/12
DISCHLER, TESSA	R1-62264	2	51.23	4397********0327	046815	07/16/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	T2037B	07/16/12
DUPUIS, BRANDON	R1-18090	2	45.13	4397********7703	046809	07/16/12
FACIANE, AMY	R1-23325	2	69.08	5410********3574	016880	07/16/12
FAULK, CINDY	R1-62059	2	67.58	5455********4363	020436	07/16/12
FIELDER, CHAD	R1-62178	2	129.74	4402********6110	783528	07/16/12
FRUGE, MONICA	R1-21892	2	67.58	4690********8170	789213	07/16/12
GEORGE, BYRON	R1-62102	2	111.18	4411********6831	033606	07/16/12
GILCHRIST, LAURA	R1-62095	2	67.58	4867********0949	033606	07/16/12
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	033606	07/16/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	03564C	07/16/12
GUILLORY, LANCE	R1-61329	2	32.69	4690********9713	789222	07/16/12
HARGRAVE, CHAD	R1-61084	2	67.58	4690********7363	789224	07/16/12
HENRY, COURTNEY	R1-62065	2	67.58	4690********5482	789231	07/16/12
HENSGENS, ALANNA	R1-23620	2	67.58	4690********4126	789225	07/16/12
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	789230	07/16/12
INGRAM, MERILA	R1-4427	2	66.08	3767*******1002	133765	07/16/12
JOHNSON, ASA	R1-62129	2	43.55	4690********8537	789212	07/16/12
JOHNSON, CORY	R1-4479	2	32.69	4397********0160	046813	07/16/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	789218	07/16/12
KULKA, CARY	R1-23428	2	51.23	4867********1648	033606	07/16/12
LABORDE, JESSICA	R1-61260	2	32.69	4690********5637	789227	07/16/12
LACOMBE, CHRIS	R1-62133	2	52.33	5142********7170	F8E1FE	07/16/12
LAVERGNE, JUSTIN	R1-23173	2	81.23	4397********8503	046810	07/16/12
LEBLANC, DEREK	R1-23410	2	1.50	5222********2130	08712P	07/16/12
LEJEUNE, SANDRA	R1-23215	2	73.53	5205********0511	053623	07/16/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	08701A	07/16/12
MADDIE, RUSTY	R1-21631	2	67.58	5537********4092	229698	07/16/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5584	033606	07/16/12
MARTIN, CHRIS	R1-4452	2	51.23	4744********1742	153364	07/16/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	053624	07/16/12
MAYEUX, TINA	R1-62075	2	67.73	4845********1857	004257	07/16/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	033606	07/16/12
MEAUX II, MALCOLM	R1-23513	2	43.55	4419********5096	549390	07/16/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	043606	07/16/12
MECHE, RANDY	R1-61060	2	51.23	5109********4239	H58808	07/16/12
MECHE, SHANA	R1-4447	2	67.58	4060********2161	033606	07/16/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	03567C	07/16/12
MENARD, JENNIFER	R1-21663	2	132.46	5106********3704	031896	07/16/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	033606	07/16/12
NERO, KOURTNEY	R1-61330	2	51.23	4430********3348	629404	07/16/12
NEWMAN, BILLY	R1-21979	2	73.79	4690********8364	789229	07/16/12
NOLAN, BLAKE	R1-61058	2	6.00	4435********8986	004036	07/16/12
NORMAND, BETH	R1-21698	2	51.23	5455********8343	020434	07/16/12
ORTEGO, SHANNON	R1-61087	2	62.23	4185********9265	08711B	07/16/12
PALMER, EMILY	R1-62076	2	51.23	4149********3018	258168	07/16/12
PASTOR, AMY	R1-21891	2	51.23	5140********0532	08746P	07/16/12
PICARD, BROCK	R1-62087	2	53.27	4271********8635	072124	07/16/12
POMMIER, BRAD	R1-62007	2	92.94	4690********4982	789232	07/16/12
PRYOR, REAGAN	R1-23157	2	43.55	4690********4251	789215	07/16/12
REED, JOSH	R1-61318	2	57.44	4266********1603	08698A	07/16/12
RICHARD, BLYTHE	R1-23450	2	75.80	4690********8710	789220	07/16/12
RICHARD, MITCH	R1-62122	2	54.98	5512********8635	786953	07/16/12
ROBERIE, ELIZABETH	R1-20393	2	77.08	3715*******2069	117128	07/16/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	08717B	07/16/12
ROMERO, SAMUEL	R1-23249	2	83.93	4488********8100	294453	07/16/12
SAVOY, CODY	R1-62093	2	67.58	5178********1042	08765Z	07/16/12
SMITH, MEGAN	R1-11682	2	75.21	4690********0840	789219	07/16/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	031906	07/16/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	470472	07/16/12
STEPHENS, NIKI	R1-62131	2	51.23	5455********0100	016057	07/16/12
SYLESTINE, KARRY	R1-62490	2	71.34	5507********9639	014685	07/16/12
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********5393	789211	07/16/12
TRAHAN, JOSEPH	R1-23274	2	51.23	5512********8168	786950	07/16/12
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	23048B	07/16/12
VIDRINE, STAN	R1-23402	2	62.23	4668********4110	063623	07/16/12
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1030	031903	07/16/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	053624	07/16/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	031897	07/16/12
YOUNG, MARIE	R1-21890	2	51.23	4266********3184	08728B	07/16/12
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	016055	07/16/12
YOUNG, TIFFANY	R1-20517	2	51.23	4264********4775	03569B	07/16/12

Totals

Count	Card Type	Total
2	American Express	143.16
30	MasterCard	1723.10
69	Visa	4131.13
1	Discover	51.23
0	Other	0.00
		6048.62