12/03/2012

06:20:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIES, MARTI	R1-PT22216	1	280.00	4479********1230	003571	12/03/12
BAROUSSE, JENEE	R1-19681	1	50.14	4054********7120	054000	12/03/12
BELLAH, BUTCH	R1-62675	1	100.00	4060********8308	014006	12/03/12
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00352R	12/03/12
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	123040	12/03/12
BOUDREAUX, SCOTT	R1-21804	1	51.23	5106********8349	031174	12/03/12
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********3918	00061A	12/03/12
BOUTTE, TERRENCE	R1-23443	1	51.23	4690********7196	104149	12/03/12
BOWER, JARRIT	R1-62272	1	67.58	4690********4300	104148	12/03/12
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	00066B	12/03/12
BROSSETTE, AMBER	R1-23482	1	67.58	4435********5722	017577	12/03/12
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	023928	12/03/12
BROUSSARD, BARRY	R1-62444	1	71.34	5512********1712	504316	12/03/12
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	104154	12/03/12
BRUCE, CODY	R1-62423	1	49.04	4054********8517	054001	12/03/12
CAVENDER, MATTHEW	R1-61134	1	54.49	4060********5689	014006	12/03/12
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	504315	12/03/12
COMEAUX, CHAD	R1-15248	1	43.55	4690********9687	104160	12/03/12
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	504319	12/03/12
CORMIER, JOHNATHON	R1-62424	1	115.89	5151********0307	001978	12/03/12
DAVID, TODD	R1-61049	1	7.00	5109********5581	H54767	12/03/12
DERBY, BRIAN	R1-62442	1	78.48	4867********4637	024006	12/03/12
DORE, SCOTT	R1-23426	1	57.13	4690********4413	104158	12/03/12
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	104152	12/03/12
FAULK, SHANE	R1-62217	1	43.55	5460********5292	023926	12/03/12
FISHER, MAGGIE	R1-PT23500	1	320.00	4147********1439	00064C	12/03/12
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T7438Z	12/03/12
FOOTE, MONICA	R1-23458	1	59.99	4411********2556	014006	12/03/12
GAUTREAUX, HEATHER	R1-4418	1	67.58	5109********1511	054003	12/03/12
GEORGE, GREG	R1-62494	1	49.05	5524********8480	00062P	12/03/12
GUIDRY, CHAD	R1-62014	1	67.14	5455********8555	023931	12/03/12
GUILLORY, LANCE	R1-61329	1	32.69	4690********9713	104157	12/03/12
HEBERT, CHRIS	R1-23511	1	67.58	5424********0355	15780B	12/03/12
HEBERT, KRISTAL	R1-PT62462	1	180.00	4867********5423	014006	12/03/12
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	504313	12/03/12
HERNANDEZ, HALEY	R1-4428	1	15.60	5512********7778	504320	12/03/12
HIGGINBOTHAM, KATHRYN	R1-61123	1	26.41	5106********8596	031173	12/03/12
JONES, HAYES	R1-23234	1	83.93	4063********0352	595915	12/03/12
JOYNER, RICKY	R1-23201	1	51.23	4690********8194	104153	12/03/12
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	014006	12/03/12
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	246824	12/03/12
LEDEE, ANDREA	R1-62155	1	51.23	4060********6286	014006	12/03/12
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	452200	12/03/12
LEGER, MELINDA	R1-23116	1	51.23	5512********2579	504314	12/03/12
LEGER, SPENCER	R1-4426	1	71.34	4690********4114	104150	12/03/12
LEMAIRE, KYLA	R1-4462	1	51.23	4690********3192	104163	12/03/12
MARTIN, TRAVIS	R1-62451	1	59.05	5109********5049	H59970	12/03/12
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	053821	12/03/12
MELANCON, ANDREA	R1-23308	1	52.73	4389********1689	053820	12/03/12
MENARD, ERIKA	R1-62049	1	75.53	5512********3361	504317	12/03/12
MENARD, KYLE	R1-61343	1	46.11	4060********9981	014006	12/03/12
MENARD, LUKE	R1-20161	1	51.23	4690********4980	104151	12/03/12
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	104161	12/03/12
MURPHY, KAREN	R1-62286	1	67.58	4668********2839	064001	12/03/12
OLIVIER, ANGELA	R1-62670	1	64.31	5466********7191	00052Z	12/03/12
PARKS, NATHAN	R1-23110	1	43.55	4690********3273	104159	12/03/12
REED, SHANE	R1-61073	1	82.58	4690********9431	104156	12/03/12
RICHARD, CARLIE	R1-PT-62051	1	180.00	4266********4294	00056B	12/03/12
RICHARD, VIVIAN	R1-23484	1	15.33	6011********3764	00378R	12/03/12
ROUTON, MARY	R1-62503	1	24.24	4060********6306	00050B	12/03/12
SAVOY, TRICIA	R1-13751	1	83.93	4690********3276	104162	12/03/12
SIMON, TRAVIS	R1-61069	1	107.33	5537********3002	460893	12/03/12
SMITH, DEWAYNE	R1-21769	1	49.05	4492********1336	015033	12/03/12
SOIGNIER, RUSSEL	R1-62428	1	67.58	5455********4296	023366	12/03/12
SUMRALL, DAVID	R1-62119	1	83.93	4060********2606	014006	12/03/12
THIBODEAUX, MACKENZIE	R1-62160	1	49.04	4060********2796	014006	12/03/12
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	023368	12/03/12
WATSON, DERRICK	R1-62239	1	51.23	4149********7260	429742	12/03/12
WHEELER, SHELLY	R1-62283	1	58.23	4149********1543	694239	12/03/12
WILEY, ROBERT	R1-62409	1	40.33	4690********7095	104155	12/03/12
WILLIAMS, JASMINE	R1-62282	1	67.58	4357********3811	030513	12/03/12
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	014006	12/03/12
WINBUSH, THERION	R1-62063	1	67.58	5512********3908	504318	12/03/12
YOUNG, TIFFANY	R1-PT20517	1	320.00	4264********4775	045052	12/03/12
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	003242	12/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1432.48
49	Visa	3972.58
2	Discover	80.73
0	Other	0.00
		5485.79