10/01/2012

06:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIES, MARTI	R1-PT22216	1	280.00	4479********1230	001922	10/01/12
BAROUSSE, JENEE	R1-19681	1	50.14	4054********7120	053035	10/01/12
BELL, REGINA	R1-PT-23607	1	320.00	4271********7143	137112	10/01/12
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00111R	10/01/12
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	137110	10/01/12
BOUDREAUX, SCOTT	R1-21804	1	51.23	5106********8349	039111	10/01/12
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********3918	01191A	10/01/12
BOWER, JARRIT	R1-62272	1	67.58	4690********4300	770109	10/01/12
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	01190B	10/01/12
BROSSETTE, AMBER	R1-23482	1	67.58	4435********5722	005165	10/01/12
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	025576	10/01/12
BROUSSARD, BARRY	R1-62444	1	71.34	5512********1712	176344	10/01/12
BROUSSARD, KRISINDA	R1-61076	1	52.73	4690********2495	770113	10/01/12
BRUCE, CODY	R1-62423	1	49.04	4054********8517	053036	10/01/12
CAVENDER, MATTHEW	R1-61134	1	54.49	4060********5689	093006	10/01/12
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	176350	10/01/12
COMEAUX, CHAD	R1-15248	1	43.55	4690********9687	770117	10/01/12
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	176349	10/01/12
CORMIER, JOHNATHON	R1-62424	1	114.29	5151********0307	001660	10/01/12
DAVID, TODD	R1-61049	1	25.95	5109********5581	H55700	10/01/12
DERBY, BRIAN	R1-62442	1	78.48	4867********4637	003006	10/01/12
DORE, SCOTT	R1-23426	1	62.58	4690********4413	770107	10/01/12
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	770110	10/01/12
DUCHARME, FRANK	R1-61328	1	83.93	6011********9967	00117R	10/01/12
FAULK, SHANE	R1-62217	1	43.55	5460********5292	024938	10/01/12
FISHER, MAGGIE	R1-PT23500	1	320.00	4147********1439	01219C	10/01/12
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T3898Z	10/01/12
FOOTE, MONICA	R1-23458	1	59.99	4411********2556	093006	10/01/12
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	012307	10/01/12
GAUTREAUX, HEATHER	R1-4418	1	75.27	5109********0340	053040	10/01/12
GEORGE, GREG	R1-62494	1	49.05	5524********8480	01203P	10/01/12
GUIDRY, CHAD	R1-62014	1	60.44	5455********8555	025578	10/01/12
GUILLORY, LANCE	R1-61329	1	32.69	4690********9713	770118	10/01/12
HEBERT, CHRIS	R1-23511	1	87.58	5424********0355	33341B	10/01/12
HEBERT, KRISTAL	R1-PT62462	1	180.00	4867********5423	093006	10/01/12
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	176346	10/01/12
HERNANDEZ, HALEY	R1-4428	1	12.61	5512********7778	176347	10/01/12
JONES, HAYES	R1-23234	1	83.93	4063********0352	534875	10/01/12
JOYNER, RICKY	R1-23201	1	51.23	4690********8194	770116	10/01/12
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	093006	10/01/12
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	926653	10/01/12
LEDEE, ANDREA	R1-62155	1	52.73	4060********6286	093006	10/01/12
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	588804	10/01/12
LEGER, MELINDA	R1-23116	1	51.23	5512********2579	176348	10/01/12
LEGER, SPENCER	R1-4426	1	76.09	4690********4114	770114	10/01/12
LEMAIRE, KYLA	R1-4462	1	51.23	4690********3192	770115	10/01/12
MARTIN, TRAVIS	R1-62451	1	83.55	5109********5049	H61458	10/01/12
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	052910	10/01/12
MELANCON, ANDREA	R1-23308	1	51.23	4389********1689	052910	10/01/12
MENARD, ERIKA	R1-62049	1	82.58	5512********3361	176345	10/01/12
MENARD, KYLE	R1-61343	1	46.11	4060********9981	093006	10/01/12
MENARD, LUKE	R1-20161	1	51.23	4690********4980	770111	10/01/12
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	770106	10/01/12
MONCEAUX, BONNY	R1-4473	1	50.14	5140********3844	01209P	10/01/12
MURPHY, KAREN	R1-62286	1	67.58	4668********2839	063040	10/01/12
OLIVIER, ANGELA	R1-11622	1	64.31	5466********7191	01192Z	10/01/12
PARKS, NATHAN	R1-23110	1	43.55	4690********3273	770105	10/01/12
PASTOR, AMY	R1-PT-21891	1	280.00	5140********0532	01233P	10/01/12
QUEBEDEAUX, SHAINA	R1-23421	1	51.23	4060********3031	093006	10/01/12
QUEBEDEAUX, SHAINA	R1-PT-23421	1	320.00	5491********3754	00198P	10/01/12
REED, SHANE	R1-61073	1	82.58	4690********9431	770104	10/01/12
RICHARD, CARLIE	R1-PT-62051	1	180.00	4266********4294	01191B	10/01/12
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00155R	10/01/12
RICHARDSON, PAULA	R1-PT62270	1	280.00	6011********2191	00107P	10/01/12
ROBERIE, ELIZABETH	R1-PT20393	1	540.00	3715*******2069	119117	10/01/12
ROUTON, MARY	R1-17969	1	39.24	4060********6046	01195B	10/01/12
SAVOY, TRICIA	R1-13751	1	83.93	4690********3276	770108	10/01/12
SIMON, TRAVIS	R1-61069	1	95.93	5537********3002	356612	10/01/12
SMITH, DEWAYNE	R1-21769	1	49.05	4492********1336	014781	10/01/12
SOIGNIER, RUSSEL	R1-62428	1	67.58	5455********4296	024933	10/01/12
SUMRALL, DAVID	R1-62119	1	83.93	4060********2606	083006	10/01/12
THIBODEAUX, MACKENZIE	R1-62160	1	49.04	4060********2796	093006	10/01/12
TRAHAN, MICHAEL	R1-4477	1	51.23	4054********0415	053036	10/01/12
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	024935	10/01/12
WATSON, DERRICK	R1-62239	1	67.58	4149********7260	188736	10/01/12
WHEELER, SHELLY	R1-62283	1	51.23	4149********1543	268624	10/01/12
WILEY, ROBERT	R1-62409	1	40.33	4690********7095	770103	10/01/12
WILSON, HALLIE	R1-62413	1	51.23	4060********6142	093006	10/01/12
WINBUSH, CHRISTOPHER	R1-23451	1	51.23	4060********0532	003006	10/01/12
WINBUSH, THERION	R1-62063	1	67.58	5512********3908	176351	10/01/12
YOUNG, TIFFANY	R1-PT20517	1	320.00	4264********4775	03504B	10/01/12
ZAUNBRECHER, BETH	R1-PT13768	1	420.00	4417********3986	01206C	10/01/12
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	00128C	10/01/12

Totals

Count	Card Type	Total
1	American Express	540.00
26	MasterCard	2111.71
52	Visa	4733.65
4	Discover	469.66
0	Other	0.00
		7855.02