08/01/2012

06:07:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANAS, DENISE	R1-PT-10795	1	180.00	5149********7531	02371Z	08/01/12
BARDEN, TINA	R1-23431	1	56.98	5192********3542	023775	08/01/12
BAROUSSE, JENEE	R1-19681	1	50.14	4054********7120	055411	08/01/12
BELL, REGINA	R1-PT-23607	1	320.00	4271********7143	090076	08/01/12
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00131R	08/01/12
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	089051	08/01/12
BOUDREAUX, ANNIE	R1-PT-21670	1	320.00	4313********1221	05549C	08/01/12
BOUDREAUX, SCOTT	R1-21804	1	51.23	5106********8349	927260	08/01/12
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********1514	02370A	08/01/12
BOUTTE, TERRENCE	R1-23443	1	51.23	4690********7196	620489	08/01/12
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	02371B	08/01/12
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	232971	08/01/12
BROUSSARD, KRISINDA	R1-61076	1	54.23	4690********2495	620497	08/01/12
CAVENDER, MATTHEW	R1-61134	1	54.49	4060********5689	025406	08/01/12
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	868105	08/01/12
COMEAUX, CHAD	R1-15248	1	43.55	4690********5215	620493	08/01/12
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	868104	08/01/12
DORE, SCOTT	R1-23426	1	51.23	4690********4413	620488	08/01/12
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	620491	08/01/12
DUCHARME, FRANK	R1-61328	1	83.93	6011********9967	00149R	08/01/12
FISHER, MAGGIE	R1-PT23500	1	320.00	4147********1439	02374C	08/01/12
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T0981Z	08/01/12
FOOTE, MONICA	R1-23458	1	59.99	4411********2556	015406	08/01/12
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	023778	08/01/12
GEORGE, GREG	R1-62494	1	70.85	5524********8480	02356P	08/01/12
GUIDRY, CHAD	R1-62014	1	95.44	5455********8555	232972	08/01/12
HEBERT, CHRIS	R1-23511	1	67.58	5424********0355	15610B	08/01/12
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	868102	08/01/12
HERNANDEZ, HALEY	R1-4428	1	26.59	5512********7778	868100	08/01/12
HIGGINBOTHAM, KATHRYN	R1-61123	1	54.31	5106********8596	927264	08/01/12
JONES, HAYES	R1-23234	1	83.93	4063********0352	639234	08/01/12
KIBODEAUX, ELENA	R1-62028	1	73.08	4060********1040	015406	08/01/12
LEBLANC, KENNETH	R1-20506	1	3.95	3715*******2074	100310	08/01/12
LEDEE, ANDREA	R1-62155	1	52.73	4060********6286	025406	08/01/12
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	985977	08/01/12
LEGER, MELINDA	R1-23116	1	51.23	5512********6807	868101	08/01/12
LEMAIRE, KYLA	R1-4462	1	51.23	4690********3192	620496	08/01/12
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	055252	08/01/12
MELANCON, ANDREA	R1-23308	1	51.23	4389********1689	055252	08/01/12
MENARD, ERIKA	R1-62049	1	89.08	5512********8213	868103	08/01/12
MENARD, KYLE	R1-61343	1	46.11	4060********9981	015406	08/01/12
MENARD, LUKE	R1-20161	1	51.23	4690********4980	620495	08/01/12
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	620492	08/01/12
MONCEAUX, BONNY	R1-4473	1	50.14	5140********3844	02412P	08/01/12
MURPHY, KAREN	R1-62286	1	67.58	4668********2839	065412	08/01/12
OLIVIER, ANGELA	R1-11622	1	64.31	5466********7191	02382Z	08/01/12
PARKS, NATHAN	R1-23110	1	43.55	4690********3273	620498	08/01/12
PASTOR, AMY	R1-PT-21891	1	280.00	5140********0532	02420P	08/01/12
QUEBEDEAUX, SHAINA	R1-23421	1	54.23	5491********3754	00171P	08/01/12
QUEBEDEAUX, SHAINA	R1-PT-23421	1	320.00	5491********3754	00149P	08/01/12
REED, SHANE	R1-61073	1	82.58	4690********5765	620490	08/01/12
RICHARD, CARLIE	R1-PT-62051	1	180.00	4266********4294	02361B	08/01/12
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00168R	08/01/12
ROUTON, MARY	R1-17969	1	41.24	4060********6046	02378B	08/01/12
SAVOY, TRICIA	R1-13751	1	83.93	4690********3276	620487	08/01/12
SIMON, TRAVIS	R1-61069	1	92.93	5537********3002	256638	08/01/12
SMITH, BEN	R1-23474	1	103.48	4147********0945	02355C	08/01/12
SMITH, DEWAYNE	R1-21769	1	49.05	4492********1336	015272	08/01/12
THIBODEAUX, MACKENZIE	R1-62160	1	49.04	4060********9901	015406	08/01/12
TRAHAN, MICHAEL	R1-4477	1	51.23	4054********0415	055411	08/01/12
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	232974	08/01/12
WATSON, DERRICK	R1-62239	1	92.58	4149********7260	653476	08/01/12
WHEELER, SHELLY	R1-62283	1	51.23	4149********1543	323338	08/01/12
WILSON, HALLIE	R1-23309	1	51.23	4060********6142	025406	08/01/12
WINBUSH, CHRISTOPHER	R1-23451	1	51.23	4060********0532	015406	08/01/12
WINBUSH, THERION	R1-62063	1	67.58	5512********2101	868106	08/01/12
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	00169C	08/01/12

Totals

Count	Card Type	Total
1	American Express	3.95
23	MasterCard	2029.98
40	Visa	3381.60
3	Discover	189.66
0	Other	0.00
		5605.19