09/04/2012

05:54:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIES, MARTI	R1-PT22216	1	280.00	4479********1230	004751	09/04/12
BANAS, DENISE	R1-PT-10795	1	180.00	5149********7531	02337Z	09/04/12
BAROUSSE, JENEE	R1-19681	1	50.14	4054********7120	052408	09/04/12
BELL, REGINA	R1-PT-23607	1	320.00	4271********7143	071079	09/04/12
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00458R	09/04/12
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	070040	09/04/12
BOUDREAUX, ANNIE	R1-PT-21670	1	320.00	4313********1221	02548C	09/04/12
BOUDREAUX, SCOTT	R1-21804	1	51.23	5106********8349	028492	09/04/12
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********1514	02325A	09/04/12
BOUTTE, TERRENCE	R1-23443	1	51.23	4690********7196	368558	09/04/12
BOWER, JARRIT	R1-62272	1	67.58	4690********4300	368555	09/04/12
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	02330B	09/04/12
BROSSETTE, AMBER	R1-23482	1	67.58	4435********5722	014455	09/04/12
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	018894	09/04/12
BROUSSARD, KRISINDA	R1-61076	1	74.18	4690********2495	368550	09/04/12
BRUCE, CODY	R1-62423	1	49.04	4054********8517	052408	09/04/12
CAVENDER, MATTHEW	R1-61134	1	54.49	4060********5689	002406	09/04/12
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	037739	09/04/12
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	037740	09/04/12
DISCHLER, TESSA	R1-PT62264	1	180.00	4397********0327	036678	09/04/12
DORE, SCOTT	R1-23426	1	63.03	4690********4413	368556	09/04/12
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	368551	09/04/12
DUCHARME, FRANK	R1-61328	1	83.93	6011********9967	00453R	09/04/12
FAULK, SHANE	R1-62217	1	43.55	5460********5292	018891	09/04/12
FISHER, MAGGIE	R1-PT23500	1	320.00	4147********1439	02325C	09/04/12
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T1426Z	09/04/12
FOOTE, MONICA	R1-23458	1	59.99	4411********2556	002406	09/04/12
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	023190	09/04/12
GEORGE, GREG	R1-62494	1	49.05	5524********8480	02339P	09/04/12
GUIDRY, CHAD	R1-62014	1	58.94	5455********8555	018534	09/04/12
HEBERT, CHRIS	R1-23511	1	67.58	5424********0355	34747B	09/04/12
HEBERT, KRISTAL	R1-PT62462	1	180.00	4867********5423	002406	09/04/12
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	037738	09/04/12
HERNANDEZ, HALEY	R1-4428	1	9.24	5512********7778	037742	09/04/12
HIGGINBOTHAM, KATHRYN	R1-61123	1	55.18	5106********8596	028495	09/04/12
JONES, HAYES	R1-23234	1	83.93	4063********0352	624463	09/04/12
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	012406	09/04/12
LEBLANC, KENNETH	R1-20506	1	13.45	3715*******2074	156173	09/04/12
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	339749	09/04/12
LEDEE, ANDREA	R1-62155	1	57.23	4060********6286	002406	09/04/12
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	931638	09/04/12
LEGER, SPENCER	R1-4426	1	2.59	4690********4114	368560	09/04/12
LEMAIRE, KYLA	R1-4462	1	51.23	4690********3192	368561	09/04/12
MARTIN, TRAVIS	R1-62451	1	43.55	5109********5049	H56830	09/04/12
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	052245	09/04/12
MELANCON, ANDREA	R1-23308	1	51.23	4389********1689	052244	09/04/12
MENARD, KYLE	R1-61343	1	54.56	4060********9981	002406	09/04/12
MENARD, LUKE	R1-20161	1	51.23	4690********4980	368552	09/04/12
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	368554	09/04/12
MONCEAUX, BONNY	R1-4473	1	50.14	5140********3844	02367P	09/04/12
MURPHY, KAREN	R1-62286	1	67.58	4668********2839	062410	09/04/12
OLIVIER, ANGELA	R1-11622	1	64.31	5466********7191	02332Z	09/04/12
OLIVIER, KIM	R1-62416	1	51.23	5106********2491	028497	09/04/12
PARKS, NATHAN	R1-23110	1	43.55	4690********3273	368559	09/04/12
PASTOR, AMY	R1-PT-21891	1	280.00	5140********0532	02360P	09/04/12
QUEBEDEAUX, SHAINA	R1-23421	1	51.23	5491********3754	00418P	09/04/12
QUEBEDEAUX, SHAINA	R1-PT-23421	1	321.50	5491********3754	00470P	09/04/12
RICHARD, CARLIE	R1-PT-62051	1	180.00	4266********4294	02334B	09/04/12
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00447R	09/04/12
ROBERIE, ELIZABETH	R1-PT20393	1	540.00	3715*******2069	107038	09/04/12
ROUTON, MARY	R1-17969	1	39.24	4060********6046	02345B	09/04/12
SAVOY, TRICIA	R1-13751	1	83.93	4690********3276	368553	09/04/12
SIMON, TRAVIS	R1-61069	1	103.43	5537********3002	311865	09/04/12
SMITH, BEN	R1-23474	1	108.48	4147********0945	02321C	09/04/12
SMITH, DEWAYNE	R1-21769	1	49.05	4492********1336	014087	09/04/12
SOIGNIER, RUSSEL	R1-62428	1	67.58	5455********4296	018533	09/04/12
SUMRALL, DAVID	R1-62119	1	83.93	4060********2606	012406	09/04/12
THEVIS, MONIQUE	R1-18328	1	51.23	4690********3594	368557	09/04/12
THIBODEAUX, MACKENZIE	R1-62160	1	49.04	4060********2796	012406	09/04/12
TRAHAN, MICHAEL	R1-4477	1	51.23	4054********0415	052408	09/04/12
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	018892	09/04/12
WATSON, DERRICK	R1-62239	1	67.58	4149********7260	815411	09/04/12
WHEELER, SHELLY	R1-62283	1	51.23	4149********1543	705124	09/04/12
WINBUSH, CHRISTOPHER	R1-23451	1	51.23	4060********0532	002406	09/04/12
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	00471C	09/04/12

Totals

Count	Card Type	Total
2	American Express	553.45
23	MasterCard	1905.24
47	Visa	4234.62
3	Discover	189.66
0	Other	0.00
		6882.97