12/17/2012

07:37:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	884844	12/17/12
ALLEMAN, BRETT	R1-62124	2	32.69	4690********5955	884849	12/17/12
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	693223	12/17/12
BAUDOIN, ANDRE	R1-61062	2	66.23	4690********5340	884848	12/17/12
BELL, JAYSON	R1-23606	2	67.58	4271********7143	143092	12/17/12
BENOIT, BRETT	R1-4457	2	56.53	4060********5361	002208	12/17/12
BERGERON, FRANCIS	R1-23198	2	103.04	5453********7367	019524	12/17/12
BERNARD, MARK	R1-62172	2	67.58	4690********6292	884852	12/17/12
BOARD, JOSH	R1-62204	2	49.04	4690********3390	884854	12/17/12
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	884840	12/17/12
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	002208	12/17/12
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	002208	12/17/12
BOUTIN, EMILY	R1-62054	2	52.73	4266********3918	06898A	12/17/12
CAILLET, CRYSTAL	R1-62668	2	51.23	4060********6851	092208	12/17/12
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	092208	12/17/12
CATES, JAMIE	R1-23327	2	51.23	5205********0388	072229	12/17/12
CHAPPELL, ALLISON	R1-23331	2	65.33	4690********0629	884845	12/17/12
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	104981	12/17/12
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********7394	06921Z	12/17/12
COMEAUX, FRANK	R1-23611	2	51.23	5106********2206	000095	12/17/12
COMEAUX, STEVE	R1-62210	2	46.11	4054********2052	072230	12/17/12
COMPLIMENT, SARAH	R1-4413	2	51.23	5512********6426	580717	12/17/12
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	002208	12/17/12
COPE, LANCE	R1-62521	2	67.58	5455********9091	055019	12/17/12
CREDEUR, MICHAEL	R1-62658	2	67.58	4867********0450	092208	12/17/12
CUTRER, DERRICK	R1-21819	2	51.23	4867********5183	092208	12/17/12
DAIGLE, JARED	R1-62328	2	111.05	5453********7210	019506	12/17/12
DAIGLE, JOSH	R1-62373	2	69.08	5106********3117	069166	12/17/12
DIONNE, ROBERT	R1-61108	2	17.60	4867********5398	092208	12/17/12
DUPLECHIEN, RYAN	R1-62602	2	60.14	5466********2003	T4213B	12/17/12
FACIANE, AMY	R1-23325	2	67.58	5410********3574	017604	12/17/12
FAULK, CINDY	R1-62059	2	67.58	5455********4363	055022	12/17/12
FOREMAN, CACY	R1-62358	2	51.23	5512********2132	580718	12/17/12
FRUGE, MONICA	R1-21892	2	67.58	4690********2877	884842	12/17/12
GEORGE, BYRON	R1-62102	2	82.43	4411********6831	002208	12/17/12
GILCHRIST, LAURA	R1-62095	2	67.58	4867********0949	002208	12/17/12
GOODWIN, LADASHA	R1-4499	2	51.23	4690********9220	884857	12/17/12
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	002208	12/17/12
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	884851	12/17/12
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	025248	12/17/12
HEBERT, MARSHALL	R1-62238	2	57.44	4060********5197	002208	12/17/12
HENRY, COURTNEY	R1-62065	2	67.58	4690********5482	884850	12/17/12
HENSGENS, ALANNA	R1-23620	2	67.58	4690********9561	884859	12/17/12
HERNANDEZ, JARED	R1-62320	2	54.55	4060********8193	092208	12/17/12
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	884855	12/17/12
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	580716	12/17/12
INGRAM, MERILA	R1-4427	2	92.58	3767*******1002	109574	12/17/12
JOHNSON, ASA	R1-62129	2	43.55	4690********7344	884856	12/17/12
KIBODEAUX, CARL	R1-21956	2	51.23	4690********5717	884837	12/17/12
KULKA, CARY	R1-62547	2	62.13	4867********1648	092208	12/17/12
LABORDE, JESSICA	R1-61260	2	49.04	4690********5637	884839	12/17/12
LACOMBE, CHRIS	R1-62133	2	57.18	5142********7170	5D78C0	12/17/12
LANDRY, MATT	R1-62517	2	51.23	4427********8255	002208	12/17/12
LAVERGNE, JUSTIN	R1-23173	2	51.23	4397********8503	019525	12/17/12
LEBLANC, DEREK	R1-62403	2	1.50	5222********2130	06899P	12/17/12
LEJEUNE, SANDRA	R1-23215	2	94.23	5205********0511	072230	12/17/12
LEONARDS, DANI	R1-62513	2	52.73	4060********0628	092208	12/17/12
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	06902A	12/17/12
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	072230	12/17/12
MAYEUX, TINA	R1-62075	2	70.73	4845********1857	005858	12/17/12
MCCLELLAND, JOHN	R1-18071	2	66.49	4867********4968	092208	12/17/12
MECHE, FLINT	R1-62368	2	151.70	5109********9531	072230	12/17/12
MECHE, JESSICA	R1-23574	2	15.00	4060********2907	092208	12/17/12
MECHE, RANDY	R1-61060	2	67.58	5109********4239	H79050	12/17/12
MENARD, CARISSA	R1-4403	2	40.79	5178********1212	06916Z	12/17/12
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	092208	12/17/12
MILLET, DIANE	R1-21718	2	67.58	4690********3277	884858	12/17/12
MONK, RENEE	R1-62387	2	51.23	4690********3008	884836	12/17/12
NERO, KOURTNEY	R1-61330	2	51.23	4430********7071	499659	12/17/12
NEWMAN, BILLY	R1-21979	2	73.79	4690********8364	884847	12/17/12
NORMAND, BETH	R1-21698	2	51.23	5455********8343	055420	12/17/12
ORTEGO, SHANNON	R1-61087	2	55.18	4011********2247	082230	12/17/12
PALMER, EMILY	R1-62076	2	52.73	4149********7859	672081	12/17/12
PASTOR, AMY	R1-21891	2	51.23	5140********0532	06943P	12/17/12
PICARD, BROCK	R1-62087	2	53.27	4271********8635	143084	12/17/12
POMMIER, BRAD	R1-62007	2	100.34	4690********4982	884841	12/17/12
REED, JOSH	R1-61318	2	57.44	4266********1603	06920A	12/17/12
RICHARD, BLYTHE	R1-62226	2	55.65	4690********8710	884843	12/17/12
RICHARD, CHAD	R1-62539	2	32.69	4411********5920	002208	12/17/12
RICHARD, COREY	R1-62385	2	60.94	4690********9922	884838	12/17/12
RICHARD, MITCH	R1-62122	2	51.23	5512********8635	580719	12/17/12
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	172893	12/17/12
ROCHON, ANDRE	R1-62352	2	51.23	4060********6694	092208	12/17/12
RODRIGUEZ, GILBERT	R1-62544	2	57.06	4266********2234	06922B	12/17/12
ROMERO, CAROLYN	R1-62482	2	83.93	4411********9823	092208	12/17/12
ROMERO, SAMUEL	R1-62486	2	51.23	4488********0147	358234	12/17/12
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	069179	12/17/12
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	614545	12/17/12
SYLESTINE, KARRY	R1-62490	2	76.29	5507********9639	039175	12/17/12
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	884853	12/17/12
TOUPS, KIM	R1-62664	2	51.23	4610********7756	002208	12/17/12
TRAHAN, JOSEPH	R1-62406	2	51.23	5512********8168	580715	12/17/12
TRAHAN, MINDY	R1-62312	2	51.23	4225********3695	622949	12/17/12
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	95381B	12/17/12
VIDRINE, STAN	R1-63253	2	51.23	4668********4110	082230	12/17/12
VIENNE, LEZETTE	R1-21908	2	81.23	5106********1022	069174	12/17/12
WARE, ELLEN	R1-23614	2	51.23	5109********8510	072229	12/17/12
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	069169	12/17/12
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	055018	12/17/12
YOUNG, TIFFANY	R1-62516	2	62.13	4264********4775	025252	12/17/12

Totals

Count	Card Type	Total
2	American Express	160.16
30	MasterCard	1866.42
68	Visa	3806.11
0	Discover	0.00
0	Other	0.00
		5832.69