08/15/2012

06:09:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	362073	08/15/12
ALLEMAN, BRETT	R1-62124	2	54.54	4690********5955	362080	08/15/12
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	727746	08/15/12
BAUDOIN, ANDRE	R1-61062	2	66.23	4690********5340	362063	08/15/12
BELL, JAYSON	R1-23606	2	67.58	4271********7143	034085	08/15/12
BELLARD, LEA PAIGE	R1-21656	2	51.23	6011********6964	01568R	08/15/12
BENOIT, BRETT	R1-4457	2	56.73	4060********5361	003706	08/15/12
BERGERON, FRANCIS	R1-23198	2	59.04	5453********6463	053227	08/15/12
BERGERON, MICHAEL	R1-62077	2	57.44	5322********1853	280716	08/15/12
BLANCHARD, KYLER	R1-62021	2	37.19	4690********6984	362075	08/15/12
BOARD, JOSH	R1-62204	2	59.54	4690********3390	362062	08/15/12
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	362079	08/15/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	003706	08/15/12
BOUTIN, EMILY	R1-62054	2	54.23	4266********1514	01323A	08/15/12
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	013706	08/15/12
CATES, JAMIE	R1-23327	2	51.23	5205********0388	053711	08/15/12
CHAPPELL, ALLISON	R1-23331	2	55.93	4690********0629	362074	08/15/12
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	985788	08/15/12
CITIZEN, MONA	R1-62297	2	51.23	4303********9378	R09299	08/15/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********8576	01354Z	08/15/12
COMEAUX, FRANK	R1-23611	2	67.58	5106********2206	000041	08/15/12
COMEAUX, WILL	R1-62267	2	94.47	4270********7353	053709	08/15/12
COMPLIMENT, SARAH	R1-4413	2	54.23	5512********6426	942327	08/15/12
COPE, LANCE	R1-23130	2	67.58	5455********9091	189746	08/15/12
CORMIER, MICHAEL	R1-4468	2	49.04	5512********5516	942329	08/15/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	003706	08/15/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	003706	08/15/12
DELCAMBRE, JUSTIN	R1-62274	2	67.58	4060********3784	003706	08/15/12
DISCHLER, TESSA	R1-62264	2	67.58	4397********0327	053234	08/15/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	T9743B	08/15/12
DUPUIS, BRANDON	R1-18090	2	45.13	4397********7703	053236	08/15/12
FACIANE, AMY	R1-23325	2	69.08	5410********3574	015394	08/15/12
FAULK, CINDY	R1-62059	2	67.58	5455********4363	194818	08/15/12
FIELDER, CHAD	R1-62178	2	4.50	4402********6110	845268	08/15/12
FRUGE, MONICA	R1-21892	2	67.58	4690********8170	362064	08/15/12
GEORGE, BYRON	R1-62102	2	140.33	4411********6831	013706	08/15/12
GILCHRIST, LAURA	R1-62095	2	67.58	4867********0949	003706	08/15/12
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	003706	08/15/12
GUIDRY, CHASITY	R1-21634	2	51.23	4867********0254	003706	08/15/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	03571C	08/15/12
GUILLORY, LANCE	R1-61329	2	32.69	4690********9713	362070	08/15/12
HEBERT, MARSHALL	R1-62238	2	61.44	4060********5197	013706	08/15/12
HENRY, COURTNEY	R1-62065	2	67.58	4690********5482	362077	08/15/12
HENSGENS, ALANNA	R1-23620	2	67.58	4690********4126	362069	08/15/12
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	362067	08/15/12
INGRAM, MERILA	R1-4427	2	51.23	3767*******1002	146064	08/15/12
JOHNSON, CORY	R1-4479	2	32.69	4397********0160	053228	08/15/12
KIBODEAUX, CARL	R1-21956	2	56.73	4690********5717	362068	08/15/12
KULKA, CARY	R1-23428	2	51.23	4867********1648	013706	08/15/12
LABORDE, JESSICA	R1-61260	2	70.84	4690********5637	362066	08/15/12
LACOMBE, CHRIS	R1-62133	2	63.63	5142********7170	33A421	08/15/12
LAVERGNE, JUSTIN	R1-23173	2	51.23	4397********8503	053232	08/15/12
LEBLANC, DEREK	R1-23410	2	4.50	5222********2130	01318P	08/15/12
LEJEUNE, SANDRA	R1-23215	2	79.48	5205********0511	053711	08/15/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	01341A	08/15/12
MADDIE, RUSTY	R1-21631	2	67.58	5537********4092	280715	08/15/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5584	003706	08/15/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	053711	08/15/12
MAYEUX, TINA	R1-62075	2	69.23	4845********1857	005404	08/15/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	003706	08/15/12
MEAUX II, MALCOLM	R1-23513	2	43.55	4419********5096	188112	08/15/12
MECHE, JESSICA	R1-23574	2	51.23	4060********2907	013706	08/15/12
MECHE, RANDY	R1-61060	2	51.23	5109********4239	H58896	08/15/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	03572C	08/15/12
MENARD, JENNIFER	R1-21663	2	51.23	5106********3704	853312	08/15/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	003706	08/15/12
NERO, KOURTNEY	R1-61330	2	51.23	4430********3348	769110	08/15/12
NEWMAN, BILLY	R1-21979	2	73.79	4690********8364	362072	08/15/12
NOLAN, BLAKE	R1-61058	2	92.00	4435********8986	184204	08/15/12
NORMAND, BETH	R1-21698	2	51.23	5455********8343	189742	08/15/12
ORTEGO, SHANNON	R1-61087	2	71.68	4128********3772	11365B	08/15/12
PALMER, EMILY	R1-62076	2	51.23	4149********3018	547002	08/15/12
PASTOR, AMY	R1-21891	2	51.23	5140********0532	01358P	08/15/12
PICARD, BROCK	R1-62087	2	53.27	4271********8635	035112	08/15/12
POMMIER, BRAD	R1-62007	2	105.44	4690********4982	362076	08/15/12
PRYOR, REAGAN	R1-23157	2	43.55	4690********4251	362078	08/15/12
REED, JOSH	R1-61318	2	57.44	4266********1603	01339A	08/15/12
RICHARD, BLYTHE	R1-62226	2	79.75	4690********8710	362061	08/15/12
RICHARD, MITCH	R1-62122	2	71.68	5512********8635	942326	08/15/12
ROBERIE, ELIZABETH	R1-20393	2	120.58	3715*******2069	141844	08/15/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	01331B	08/15/12
ROMERO, CAROLYN	R1-62482	2	83.93	4411********9823	013706	08/15/12
ROMERO, SAMUEL	R1-62486	2	73.03	4488********8100	164080	08/15/12
SMITH, MEGAN	R1-11682	2	75.21	4690********0840	362071	08/15/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	853320	08/15/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	258064	08/15/12
STEPHENS, NIKI	R1-62131	2	51.23	5455********0100	194812	08/15/12
SYLESTINE, KARRY	R1-62490	2	71.34	5507********9639	184205	08/15/12
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********5393	362065	08/15/12
TRAHAN, JOSEPH	R1-23274	2	51.23	5512********8168	942328	08/15/12
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	11393B	08/15/12
VIDRINE, STAN	R1-23402	2	51.23	4668********4110	063710	08/15/12
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1030	853321	08/15/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	053711	08/15/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	853315	08/15/12
YOUNG, MARIE	R1-21890	2	51.23	4266********3184	01344B	08/15/12
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	194817	08/15/12
YOUNG, TIFFANY	R1-20517	2	52.73	4264********4775	03572B	08/15/12

Totals

Count	Card Type	Total
2	American Express	171.81
29	MasterCard	1606.24
66	Visa	3961.08
1	Discover	51.23
0	Other	0.00
		5790.36