11/15/2012

08:38:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	137901	11/15/12
ALLEMAN, BRETT	R1-62124	2	32.69	4690********5955	137896	11/15/12
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	295860	11/15/12
BAUDOIN, ANDRE	R1-61062	2	66.23	4690********5340	137892	11/15/12
BELL, JAYSON	R1-23606	2	67.58	4271********7143	152103	11/15/12
BENOIT, BRETT	R1-4457	2	64.08	4060********5361	012907	11/15/12
BERNARD, MARK	R1-62172	2	67.58	4690********6292	137882	11/15/12
BOARD, JOSH	R1-62204	2	49.04	4690********3390	137894	11/15/12
BONIN, DESTINY	R1-23595	2	67.58	4435********5963	183242	11/15/12
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	137881	11/15/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	022907	11/15/12
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	022907	11/15/12
BOUTIN, EMILY	R1-62054	2	61.73	4266********3918	07959A	11/15/12
BREAUX, RONALD	R1-62317	2	67.58	4303********5736	Z54212	11/15/12
CAILLET, CRYSTAL	R1-62668	2	51.23	4060********6851	022907	11/15/12
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	032907	11/15/12
CATES, JAMIE	R1-23327	2	51.23	5205********0388	062932	11/15/12
CHAPPELL, ALLISON	R1-23331	2	51.23	4690********0629	137884	11/15/12
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	920086	11/15/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********7394	07991Z	11/15/12
COMEAUX, FRANK	R1-23611	2	51.23	5106********2206	000065	11/15/12
COMEAUX, STEVE	R1-62210	2	202.35	4054********2052	062925	11/15/12
COMPLIMENT, SARAH	R1-4413	2	51.23	5512********6426	408347	11/15/12
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	022907	11/15/12
COPE, LANCE	R1-23130	2	67.58	5455********9091	203155	11/15/12
CORMIER, MICHAEL	R1-4468	2	49.04	5512********5516	408350	11/15/12
CREDEUR, MICHAEL	R1-62658	2	89.38	4867********0450	012907	11/15/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	012907	11/15/12
DAIGLE, JARED	R1-62328	2	87.56	5453********7210	063695	11/15/12
DAIGLE, JOSH	R1-62373	2	67.58	5106********3117	686997	11/15/12
DIONNE, ROBERT	R1-61108	2	161.08	4867********5398	022907	11/15/12
DISCHLER, TESSA	R1-62264	2	67.58	4397********0327	063707	11/15/12
DUPLECHIEN, RYAN	R1-18205	2	50.14	5466********2003	T7144B	11/15/12
FACIANE, AMY	R1-23325	2	67.58	5410********3574	015293	11/15/12
FAULK, CINDY	R1-62059	2	67.58	5455********4363	203145	11/15/12
FOREMAN, CACY	R1-62358	2	52.73	5512********2132	408348	11/15/12
FRUGE, MONICA	R1-21892	2	67.58	4690********2877	137889	11/15/12
GEORGE, BYRON	R1-62102	2	88.08	4411********6831	022907	11/15/12
GILCHRIST, LAURA	R1-62095	2	67.58	4867********0949	022907	11/15/12
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	022907	11/15/12
GUIDROZ, MATTHEW	R1-62378	2	43.55	5465********8152	H67351	11/15/12
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	137891	11/15/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	025905	11/15/12
HAINS, ROBERT	R1-62660	2	51.23	4060********3918	022907	11/15/12
HENRY, COURTNEY	R1-62065	2	67.58	4690********5482	137897	11/15/12
HENSGENS, ALANNA	R1-23620	2	67.58	4690********9561	137893	11/15/12
HERNANDEZ, JARED	R1-62320	2	48.75	4060********8193	022907	11/15/12
HOLLIER, ANNETTE	R1-23502	2	76.23	4690********7099	137898	11/15/12
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	408349	11/15/12
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	105114	11/15/12
JOHNSON, ASA	R1-62129	2	43.55	4690********7344	137883	11/15/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	137886	11/15/12
KULKA, CARY	R1-23428	2	51.23	4867********1648	032907	11/15/12
LABORDE, JESSICA	R1-61260	2	49.04	4690********5637	137887	11/15/12
LACOMBE, CHRIS	R1-62133	2	51.23	5142********7170	839D17	11/15/12
LACOMBE, JOSHUA	R1-23536	2	9.00	5455********0049	201584	11/15/12
LAVERGNE, JUSTIN	R1-23173	2	51.23	4397********8503	063698	11/15/12
LEBLANC, DEREK	R1-62403	2	10.25	5222********2130	07992P	11/15/12
LEJEUNE, SANDRA	R1-23215	2	91.38	5205********0511	062932	11/15/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	07989A	11/15/12
MARCEAUX, LINDSAY	R1-23597	2	51.23	4060********5179	022907	11/15/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	062932	11/15/12
MAYEUX, TINA	R1-62075	2	67.73	4845********1857	005562	11/15/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	012907	11/15/12
MECHE, FLINT	R1-62368	2	63.40	5109********9531	062932	11/15/12
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	012907	11/15/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	022907	11/15/12
MILLET, DIANE	R1-21718	2	67.58	4690********3277	137890	11/15/12
MONK, RENEE	R1-62387	2	75.23	4690********3008	137888	11/15/12
NERO, KOURTNEY	R1-61330	2	51.23	4430********7071	983470	11/15/12
NEWMAN, BILLY	R1-21979	2	73.79	4690********8364	137880	11/15/12
NORMAND, BETH	R1-21698	2	51.23	5455********8343	203149	11/15/12
ORTEGO, SHANNON	R1-61087	2	65.73	4128********3772	28280B	11/15/12
PASTOR, AMY	R1-21891	2	51.23	5140********0532	08013P	11/15/12
PICARD, BROCK	R1-62087	2	53.27	4271********8635	151077	11/15/12
POMMIER, BRAD	R1-62007	2	30.00	4690********4982	137878	11/15/12
REED, JOSH	R1-61318	2	57.44	4266********1603	07969A	11/15/12
RICHARD, BLYTHE	R1-62226	2	115.30	4690********8710	137885	11/15/12
RICHARD, COREY	R1-62385	2	57.44	4690********9922	137900	11/15/12
RICHARD, MITCH	R1-62122	2	76.23	5512********8635	408352	11/15/12
ROBERIE, ELIZABETH	R1-20393	2	74.33	3715*******2069	191471	11/15/12
ROCHON, ANDRE	R1-62352	2	51.23	4060********6694	032907	11/15/12
RODRIGUEZ, GILBERT	R1-7781	2	46.16	4266********2234	07996B	11/15/12
ROMERO, CAROLYN	R1-62482	2	83.93	4411********9823	022907	11/15/12
ROMERO, SAMUEL	R1-62486	2	51.23	4488********0147	180555	11/15/12
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T7143B	11/15/12
SIMPSON, PIPER	R1-21976	2	67.58	4690********6591	137895	11/15/12
SMITH, MEGAN	R1-11682	2	75.21	4690********0840	137899	11/15/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	686993	11/15/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	845555	11/15/12
STEPHENS, NIKI	R1-62131	2	51.23	5455********0100	203156	11/15/12
SYLESTINE, KARRY	R1-62490	2	71.34	5507********9639	183241	11/15/12
TOUPS, KIM	R1-62664	2	51.23	4610********7756	022907	11/15/12
TRAHAN, JOSEPH	R1-62406	2	58.23	5512********8168	408351	11/15/12
TRAHAN, MINDY	R1-62312	2	51.23	4225********3695	693228	11/15/12
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	28266B	11/15/12
VIDRINE, STAN	R1-63253	2	61.23	4668********4110	072931	11/15/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	062932	11/15/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	686988	11/15/12
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	203150	11/15/12
YOUNG, TIFFANY	R1-20517	2	51.23	4264********4775	025912	11/15/12

Totals

Count	Card Type	Total
2	American Express	141.91
31	MasterCard	1683.04
68	Visa	4279.42
0	Discover	0.00
0	Other	0.00
		6104.37