11/01/2012

09:48:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIES, MARTI	R1-PT22216	1	280.00	4479********1230	001407	11/01/12
BAROUSSE, JENEE	R1-19681	1	50.14	4054********7120	051717	11/01/12
BELL, REGINA	R1-PT-23607	1	320.00	4271********7143	106091	11/01/12
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00163R	11/01/12
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	107112	11/01/12
BOUDREAUX, SCOTT	R1-21804	1	51.23	5106********8349	341082	11/01/12
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********3918	01702A	11/01/12
BOUTTE, TERRENCE	R1-23443	1	51.23	4690********7196	390365	11/01/12
BOWER, JARRIT	R1-62272	1	67.58	4690********4300	390370	11/01/12
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	01673B	11/01/12
BROSSETTE, AMBER	R1-23482	1	67.58	4435********5722	267302	11/01/12
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	519246	11/01/12
BROUSSARD, BARRY	R1-62444	1	71.34	5512********1712	336390	11/01/12
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	390374	11/01/12
BRUCE, CODY	R1-62423	1	49.04	4054********8517	051717	11/01/12
CAVENDER, MATTHEW	R1-61134	1	54.49	4060********5689	021706	11/01/12
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	336395	11/01/12
COMEAUX, CHAD	R1-15248	1	43.55	4690********9687	390375	11/01/12
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	336392	11/01/12
CORMIER, JOHNATHON	R1-62424	1	58.94	5151********0307	000056	11/01/12
DAVID, TODD	R1-61049	1	3.00	5109********5581	H52088	11/01/12
DERBY, BRIAN	R1-62442	1	78.48	4867********4637	031706	11/01/12
DISCHLER, TESSA	R1-PT62264	1	180.00	4397********0327	005710	11/01/12
DORE, SCOTT	R1-23426	1	51.23	4690********4413	390364	11/01/12
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	390378	11/01/12
DUCHARME, FRANK	R1-61328	1	83.93	6011********9967	00177R	11/01/12
FAULK, SHANE	R1-62217	1	43.55	5460********5292	516614	11/01/12
FISHER, MAGGIE	R1-PT23500	1	320.00	4147********1439	01720C	11/01/12
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T5396Z	11/01/12
FOOTE, MONICA	R1-23458	1	63.99	4411********2556	021706	11/01/12
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	017336	11/01/12
GEORGE, GREG	R1-62494	1	49.05	5524********8480	01676P	11/01/12
GUIDRY, CHAD	R1-62014	1	60.44	5455********8555	519249	11/01/12
GUILLORY, LANCE	R1-61329	1	32.69	4690********9713	390362	11/01/12
HEBERT, CHRIS	R1-23511	1	67.58	5424********0355	03631B	11/01/12
HEBERT, KRISTAL	R1-PT62462	1	180.00	4867********5423	031706	11/01/12
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	336396	11/01/12
HERNANDEZ, HALEY	R1-4428	1	23.84	5512********7778	336394	11/01/12
JONES, HAYES	R1-23234	1	108.93	4063********0352	147730	11/01/12
JOYNER, RICKY	R1-23201	1	51.23	4690********8194	390366	11/01/12
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	021706	11/01/12
LEBLANC, KENNETH	R1-20506	1	5.50	3715*******2074	156727	11/01/12
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	131886	11/01/12
LEDEE, ANDREA	R1-62155	1	52.73	4060********6286	021706	11/01/12
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	507149	11/01/12
LEGER, MELINDA	R1-23116	1	51.23	5512********2579	336389	11/01/12
LEGER, SPENCER	R1-4426	1	81.14	4690********4114	390369	11/01/12
LEMAIRE, KYLA	R1-4462	1	51.23	4690********3192	390367	11/01/12
MARTIN, TRAVIS	R1-62451	1	43.55	5109********5049	H56142	11/01/12
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	051548	11/01/12
MELANCON, ANDREA	R1-23308	1	55.23	4389********1689	051547	11/01/12
MENARD, ERIKA	R1-62049	1	91.28	5512********3361	336391	11/01/12
MENARD, KYLE	R1-61343	1	46.11	4060********9981	021706	11/01/12
MENARD, LUKE	R1-20161	1	51.23	4690********4980	390379	11/01/12
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	390363	11/01/12
MONCEAUX, BONNY	R1-4473	1	50.14	5140********3844	01713P	11/01/12
MURPHY, KAREN	R1-62286	1	67.58	4668********2839	061722	11/01/12
OLIVIER, ANGELA	R1-62670	1	64.31	5466********7191	01691Z	11/01/12
PARKS, NATHAN	R1-23110	1	43.55	4690********3273	390372	11/01/12
PASTOR, AMY	R1-PT-21891	1	280.00	5140********0532	01719P	11/01/12
QUEBEDEAUX, SHAINA	R1-23421	1	52.73	4060********3031	021706	11/01/12
QUEBEDEAUX, SHAINA	R1-PT-23421	1	320.00	5491********3754	00148P	11/01/12
REED, SHANE	R1-61073	1	82.58	4690********9431	390371	11/01/12
RICHARD, CARLIE	R1-PT-62051	1	180.00	4266********4294	01698B	11/01/12
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00146R	11/01/12
RICHARDSON, PAULA	R1-PT62270	1	280.00	6011********2191	00142P	11/01/12
ROBERIE, ELIZABETH	R1-PT20393	1	540.00	3715*******2069	188854	11/01/12
SAVOY, TRICIA	R1-13751	1	83.93	4690********3276	390373	11/01/12
SIMON, TRAVIS	R1-61069	1	88.43	5537********3002	407342	11/01/12
SMITH, DEWAYNE	R1-21769	1	49.05	4492********1336	014993	11/01/12
SOIGNIER, RUSSEL	R1-62428	1	67.58	5455********4296	519247	11/01/12
SUMRALL, DAVID	R1-62119	1	83.93	4060********2606	021706	11/01/12
THEVIS, MONIQUE	R1-18328	1	51.23	4690********7696	390376	11/01/12
THIBODEAUX, MACKENZIE	R1-62160	1	49.04	4060********2796	021706	11/01/12
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	516615	11/01/12
WATSON, DERRICK	R1-62239	1	67.58	4149********7260	497948	11/01/12
WHEELER, SHELLY	R1-62283	1	55.73	4149********1543	746724	11/01/12
WILEY, ROBERT	R1-62409	1	40.33	4690********7095	390377	11/01/12
WILSON, HALLIE	R1-62413	1	51.23	4060********6142	021706	11/01/12
WINBUSH, CHRISTOPHER	R1-62681	1	62.13	4060********0532	031706	11/01/12
WINBUSH, THERION	R1-62063	1	67.58	5512********3908	336393	11/01/12
YOUNG, TIFFANY	R1-PT20517	1	320.00	4264********4775	015735	11/01/12
ZAUNBRECHER, BETH	R1-PT13768	1	420.00	4417********3986	01699C	11/01/12
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	001392	11/01/12

Totals

Count	Card Type	Total
2	American Express	545.50
25	MasterCard	1910.57
53	Visa	4967.74
4	Discover	469.66
0	Other	0.00
		7893.47