09/17/2012

09:35:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	047754	09/17/12
ALLEMAN, BRETT	R1-62124	2	86.04	4690********5955	047737	09/17/12
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	400945	09/17/12
BABINEAUX, LARRY	R1-62234	2	48.08	4690********3087	047743	09/17/12
BAUDOIN, ANDRE	R1-61062	2	66.23	4690********5340	047751	09/17/12
BELL, JAYSON	R1-23606	2	67.58	4271********7143	129080	09/17/12
BELLARD, LEA PAIGE	R1-21656	2	51.23	6011********6964	01710R	09/17/12
BENOIT, BRETT	R1-4457	2	56.18	4060********5361	072110	09/17/12
BERGERON, FRANCIS	R1-23198	2	79.84	5453********6463	056888	09/17/12
BERGERON, MICHAEL	R1-62077	2	57.44	5322********1853	333492	09/17/12
BERNARD, MARK	R1-62172	2	67.58	4690********6292	047752	09/17/12
BOARD, JOSH	R1-62204	2	81.65	4690********3390	047749	09/17/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	074530	09/17/12
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	047750	09/17/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	082110	09/17/12
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	082110	09/17/12
BOUTIN, EMILY	R1-62054	2	54.23	4266********1514	03844A	09/17/12
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	072110	09/17/12
CATES, JAMIE	R1-23327	2	51.23	5205********0388	092129	09/17/12
CHAPPELL, ALLISON	R1-23331	2	55.18	4690********0629	047745	09/17/12
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	033902	09/17/12
CITIZEN, MONA	R1-62297	2	51.23	4303********9378	139796	09/17/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********7394	03866Z	09/17/12
COMEAUX, FRANK	R1-23611	2	67.58	5106********2206	000097	09/17/12
COMEAUX, WILL	R1-62267	2	79.90	4270********7353	092124	09/17/12
COMPLIMENT, SARAH	R1-4413	2	59.23	5512********6426	104728	09/17/12
COPE, LANCE	R1-23130	2	67.58	5455********9091	104565	09/17/12
CORMIER, MICHAEL	R1-4468	2	53.04	5512********5516	104730	09/17/12
CREDEUR, MICHAEL	R1-20461	2	67.58	4867********0450	082110	09/17/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	072110	09/17/12
DIONNE, ROBERT	R1-61108	2	67.54	4867********5398	082110	09/17/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	T3648B	09/17/12
FACIANE, AMY	R1-23325	2	67.58	5410********3574	017143	09/17/12
FAULK, CINDY	R1-62059	2	67.58	5455********4363	104563	09/17/12
FIELDER, CHAD	R1-62178	2	60.44	4402********6110	913388	09/17/12
FRUGE, MONICA	R1-21892	2	67.58	4690********8170	047746	09/17/12
GEORGE, BYRON	R1-62102	2	76.23	4411********6831	072110	09/17/12
GILCHRIST, LAURA	R1-62095	2	67.58	4867********0949	072110	09/17/12
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	082110	09/17/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	02517C	09/17/12
HEBERT, MARSHALL	R1-62238	2	57.44	4060********5197	082110	09/17/12
HENRY, COURTNEY	R1-62065	2	67.58	4690********5482	047747	09/17/12
HERNANDEZ, JARED	R1-62320	2	65.35	4060********8193	082110	09/17/12
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	047748	09/17/12
INGRAM, MERILA	R1-4427	2	87.58	3767*******1002	128805	09/17/12
JOHNSON, CORY	R1-4479	2	32.69	4397********0160	056884	09/17/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	047735	09/17/12
KULKA, CARY	R1-23428	2	51.23	4867********1648	082110	09/17/12
LABORDE, JESSICA	R1-61260	2	49.04	4690********5637	047739	09/17/12
LACOMBE, CHRIS	R1-62133	2	51.23	5142********7170	A92504	09/17/12
LACOMBE, JOSHUA	R1-23536	2	51.23	5455********0049	106390	09/17/12
LAVERGNE, JUSTIN	R1-23173	2	51.23	4397********8503	056893	09/17/12
LEBLANC, DEREK	R1-62403	2	21.80	5222********2130	03842P	09/17/12
LEJEUNE, SANDRA	R1-23215	2	82.48	5205********0511	092128	09/17/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	03833A	09/17/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	092128	09/17/12
MAYEUX, TINA	R1-62075	2	69.23	4845********1857	003566	09/17/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	082110	09/17/12
MEAUX II, MALCOLM	R1-23513	2	43.55	4419********5096	033894	09/17/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	082110	09/17/12
MECHE, RANDY	R1-61060	2	67.58	5109********4239	H98948	09/17/12
MEEKS, VICKY	R1-21611	2	67.58	4313********5204	02512C	09/17/12
MENARD, JENNIFER	R1-21663	2	51.23	5106********3704	155935	09/17/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	082110	09/17/12
NERO, KOURTNEY	R1-61330	2	51.23	4430********3348	198731	09/17/12
NEWMAN, BILLY	R1-21979	2	73.79	4690********8364	047742	09/17/12
NORMAND, BETH	R1-21698	2	51.23	5455********8343	104570	09/17/12
ORTEGO, SHANNON	R1-61087	2	56.73	4128********3772	27298B	09/17/12
PALMER, EMILY	R1-62076	2	51.23	4149********3018	510820	09/17/12
PASTOR, AMY	R1-21891	2	51.23	5140********0532	03902P	09/17/12
PICARD, BROCK	R1-62087	2	53.27	4271********8635	129095	09/17/12
POMMIER, BRAD	R1-62007	2	92.94	4690********4982	047744	09/17/12
REED, JOSH	R1-61318	2	57.44	4266********1603	03864A	09/17/12
RICHARD, BLYTHE	R1-62226	2	75.80	4690********8710	047740	09/17/12
RICHARD, MITCH	R1-62122	2	58.48	5512********8635	104731	09/17/12
ROBERIE, ELIZABETH	R1-20393	2	105.58	3715*******2069	145236	09/17/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	03865B	09/17/12
ROMERO, CAROLYN	R1-62482	2	83.93	4411********9823	092110	09/17/12
SIMPSON, PIPER	R1-21976	2	67.58	4690********6591	047753	09/17/12
SMITH, MEGAN	R1-11682	2	75.21	4690********0840	047736	09/17/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	155943	09/17/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	746902	09/17/12
STEPHENS, NIKI	R1-62131	2	51.23	5455********0100	104555	09/17/12
SYLESTINE, KARRY	R1-62490	2	93.14	5507********9639	074532	09/17/12
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********5393	047741	09/17/12
TRAHAN, JOSEPH	R1-62406	2	52.73	5512********8168	104729	09/17/12
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	27423A	09/17/12
VIDRINE, STAN	R1-23402	2	51.23	4668********4110	102127	09/17/12
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1030	155936	09/17/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	092129	09/17/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	155939	09/17/12
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	104554	09/17/12
YOUNG, TIFFANY	R1-20517	2	52.73	4264********4775	02515B	09/17/12

Totals

Count	Card Type	Total
2	American Express	193.16
29	MasterCard	1652.54
61	Visa	3679.30
1	Discover	51.23
0	Other	0.00
		5576.23