10/15/2012
06:02:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, BUTCH R1-23145 2 32.69 4690********1189 510933 10/15/12
ALLEMAN, BRETT R1-62124 2 74.04 4690********5955 510927 10/15/12
ARCENEAUX, LAURA R1-23618 2 67.58 4149********8949 575590 10/15/12
BABINEAUX, LARRY R1-62234 2 49.04 4690********3087 510926 10/15/12
BAUDOIN, ANDRE R1-61062 2 66.23 4690********5340 510914 10/15/12
BELL, JAYSON R1-23606 2 69.08 4271********7143 097100 10/15/12
BENOIT, BRETT R1-4457 2 68.93 4060********5361 034606 10/15/12
BERNARD, MARK R1-62172 2 67.58 4690********6292 510930 10/15/12
BOARD, JOSH R1-62204 2 81.90 4690********3390 510921 10/15/12
BONIN, DESTINY R1-23595 2 67.58 4435********5963 003683 10/15/12
BOTT, MICHELLE R1-62081 2 51.23 4690********6860 510932 10/15/12
BOUDREAUX, LAUREN R1-23621 2 67.58 4867********8073 034606 10/15/12
BOUILLION, IMBER R1-61127 2 32.65 4060********5849 024606 10/15/12
BOUTIN, EMILY R1-62054 2 57.98 4266********3918 09299A 10/15/12
CANTRELL, ALLISON R1-62125 2 51.23 4867********4283 034606 10/15/12
CATES, JAMIE R1-23327 2 51.23 5205********0388 054643 10/15/12
CHAPPELL, ALLISON R1-23331 2 51.23 4690********0629 510928 10/15/12
CHIASSON, CONNIE R1-23258 2 51.23 4419********4731 238249 10/15/12
CITIZEN, MONA R1-62297 2 51.23 4303********9378 X40958 10/15/12
COLE, FRANCIS SUE R1-21633 2 40.33 5401********7394 09288Z 10/15/12
COMEAUX, FRANK R1-23611 2 51.23 5106********2206 000053 10/15/12
COMEAUX, WILL R1-62267 2 121.85 4270********7353 054638 10/15/12
COMPLIMENT, SARAH R1-4413 2 54.23 5512********6426 249109 10/15/12
COPE, LANCE R1-23130 2 67.58 5455********9091 020145 10/15/12
CORMIER, MICHAEL R1-4468 2 49.04 5512********5516 249107 10/15/12
CREDEUR, MICHAEL R1-20461 2 67.58 4867********0450 034606 10/15/12
CUTRER, DERRICK R1-21819 2 51.23 4867********5183 024606 10/15/12
DIONNE, ROBERT R1-61108 2 67.58 4867********5398 024606 10/15/12
DISCHLER, TESSA R1-62264 2 67.58 4397********0327 024507 10/15/12
DUPLECHIEN, RYAN R1-18205 2 50.14 5466********2003 T4415B 10/15/12
FACIANE, AMY R1-23325 2 67.58 5410********3574 015333 10/15/12
FAULK, CINDY R1-62059 2 67.58 5455********4363 023484 10/15/12
GEORGE, BYRON R1-62102 2 69.08 4411********6831 034606 10/15/12
GILCHRIST, LAURA R1-62095 2 67.58 4867********0949 024606 10/15/12
GREER, AUTUMN R1-62048 2 66.49 4833********3761 034606 10/15/12
GUIDROZ, MATTHEW R1-62378 2 43.55 5465********8152 H59062 10/15/12
GUIDRY, CHERYL R1-15268 2 47.00 4313********8699 045615 10/15/12
HEBERT, MARSHALL R1-62238 2 78.94 4060********5197 024606 10/15/12
HENRY, COURTNEY R1-62065 2 67.58 4690********5482 510935 10/15/12
HENSGENS, ALANNA R1-23620 2 67.58 4690********9561 510924 10/15/12
HERNANDEZ, JARED R1-62320 2 43.55 4060********8193 024606 10/15/12
HOLLIER, ANNETTE R1-23502 2 51.23 4690********7099 510919 10/15/12
INGRAM, MERILA R1-4427 2 67.58 3767*******1002 127365 10/15/12
JOHNSON, ASA R1-62129 2 57.05 4690********7344 510929 10/15/12
JOHNSON, CORY R1-4479 2 32.69 4397********0160 024508 10/15/12
KIBODEAUX, CARL R1-21956 2 51.23 4690********5717 510920 10/15/12
KULKA, CARY R1-23428 2 51.23 4867********1648 024606 10/15/12
LABORDE, JESSICA R1-61260 2 49.04 4690********5637 510918 10/15/12
LACOMBE, CHRIS R1-62133 2 56.18 5142********7170 F289FA 10/15/12
LACOMBE, JOSHUA R1-23536 2 51.23 5455********0049 020148 10/15/12
LAVERGNE, JUSTIN R1-23173 2 51.23 4397********8503 024498 10/15/12
LEJEUNE, CLARE R1-62140 2 2.74 4303********9350 X40955 10/15/12
LEJEUNE, SANDRA R1-23215 2 84.78 5205********0511 054643 10/15/12
LUNDY, MARIE R1-13857 2 67.58 4266********1371 09308A 10/15/12
MARCEAUX, LINDSAY R1-23597 2 51.23 4060********5179 024606 10/15/12
MATTE, VICTOR R1-22096 2 51.23 5109********4943 054643 10/15/12
MAYEUX, TINA R1-62075 2 69.23 4845********1857 001457 10/15/12
MCCLELLAND, JOHN R1-18071 2 66.49 4867********4968 034606 10/15/12
MEAUX II, MALCOLM R1-23513 2 43.55 4419********5096 223167 10/15/12
MECHE, JESSICA R1-23574 2 66.23 4060********2907 034606 10/15/12
MECHE, RANDY R1-61060 2 67.58 5109********4239 H61462 10/15/12
MERGIST, KARLIE R1-23205 2 51.23 4060********4742 024606 10/15/12
MILLET, DIANE R1-21718 2 67.58 4690********3277 510922 10/15/12
MONK, RENEE R1-62387 2 1.50 5140********0942 09313B 10/15/12
NEWMAN, BILLY R1-21979 2 73.79 4690********8364 510915 10/15/12
NORMAND, BETH R1-21698 2 51.23 5455********8343 020149 10/15/12
ORTEGO, SHANNON R1-61087 2 55.18 4128********3772 46028B 10/15/12
PASTOR, AMY R1-21891 2 51.23 5140********0532 09321P 10/15/12
PICARD, BROCK R1-62087 2 53.27 4271********8635 099062 10/15/12
POMMIER, BRAD R1-62007 2 91.44 4690********4982 510917 10/15/12
REED, JOSH R1-61318 2 57.44 4266********1603 09281A 10/15/12
RICHARD, BLYTHE R1-62226 2 15.30 4690********8710 510925 10/15/12
RICHARD, COREY R1-62385 2 25.00 4690********9922 510916 10/15/12
RICHARD, MITCH R1-62122 2 51.23 5512********8635 249108 10/15/12
ROBERIE, ELIZABETH R1-20393 2 191.08 3715*******2069 171919 10/15/12
RODRIGUEZ, GILBERT R1-7781 2 46.16 4266********2234 09312B 10/15/12
ROMERO, CAROLYN R1-62482 2 83.93 4411********9823 024606 10/15/12
ROMERO, SAMUEL R1-62486 2 51.23 4488********0147 201126 10/15/12
SIMPSON, PIPER R1-21976 2 67.58 4690********6591 510931 10/15/12
SMITH, MEGAN R1-11682 2 79.71 4690********0840 510913 10/15/12
SPAETGENS, STEPHANIE R1-23619 2 51.23 5106********6525 031240 10/15/12
STELLY, KRISTY R1-20559 2 51.23 4149********4879 441824 10/15/12
STEPHENS, NIKI R1-62131 2 51.23 5455********0100 023482 10/15/12
SYLESTINE, KARRY R1-62490 2 71.34 5507********9639 003684 10/15/12
THIBODEAUX, J.D. R1-4405 2 71.34 4690********5393 510923 10/15/12
TRAHAN, JOSEPH R1-62406 2 51.23 5512********8168 249106 10/15/12
TRAHAN, MINDY R1-62312 2 70.23 4225********3695 664316 10/15/12
VENABLE, ELIZABETH R1-21680 2 51.23 4128********0878 46000A 10/15/12
VIDRINE, STAN R1-23402 2 51.23 4668********4110 064643 10/15/12
VIENNE, LEZETTE R1-21908 2 51.23 5106********1030 031246 10/15/12
WARE, ELLEN R1-23614 2 51.23 5109********8510 054643 10/15/12
WILSON, PRINCE R1-15141 2 51.23 5106********3035 031249 10/15/12
YOUNG, PHILLIP R1-61309 2 51.23 5455********9263 023488 10/15/12
YOUNG, TIFFANY R1-20517 2 51.23 4264********4775 045617 10/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 258.66
27 MasterCard 1438.63
65 Visa 3818.71
0 Discover 0.00
0 Other 0.00
     
    5516.00