08/15/2012

06:09:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKARE, AJIT	R3-18806	2	51.58	3720*******5004	141942	08/15/12
BATISTE, DELINDA	R3-19152	2	51.58	4502********9823	059599	08/15/12
BERZAS, TANYA	R3-63182	2	78.53	5523********3274	T09745	08/15/12
BLANCHARD, TRAVIS	R3-21601	2	43.85	4060********7712	013706	08/15/12
BROWN, TIFFANY	R3-22823	2	72.05	5463********0104	053250	08/15/12
CLARK, KARA	R3-24081	2	61.24	4226********8449	01363C	08/15/12
COOK, KELLY	R3-21529	2	51.58	4149********0145	809929	08/15/12
CORMIER, EMILY	R3-22797	2	51.58	5103********7519	053249	08/15/12
DIES, JEREMY	R3-21516	2	51.58	5103********9093	053253	08/15/12
DUBROC, TYSON	R3-24041	2	43.85	5106********4483	000073	08/15/12
DUPLECHAIN, TRACY	R3-63089	2	61.58	5463********2356	053247	08/15/12
DUPRE, WHITNEY	R3-23991	2	51.58	5109********2537	053713	08/15/12
FAUL, LIZ	R3-21521	2	51.58	4417********0184	01369A	08/15/12
FAUL, ZACHERY	R3-63196	2	51.58	4668********3747	063711	08/15/12
FEUCHT, FAYE	R3-19242	2	51.58	4121********1248	005412	08/15/12
FEUCHT, SARA	R3-24074	2	53.08	4266********1269	01367C	08/15/12
FONTENOT, LESLIE	R3-21470	2	109.01	3732*******5017	119272	08/15/12
FONTENOT, MARK A.	R3-1531	2	77.92	5524********6217	505173	08/15/12
FREY II, PATRICK	R3-24092	2	51.58	5106********9643	000036	08/15/12
FREY, AMBER	R3-63060	2	108.82	4147********6562	01370D	08/15/12
FUSELIER, MICHELE	R3-19144	2	51.58	5106********7681	000081	08/15/12
GARCILLE, JAN	R3-19356	2	51.58	4147********9577	01359C	08/15/12
GAUTREAUX, LEISA	R3-21380	2	73.50	3727*******8006	188278	08/15/12
GREEN, TABITHA	R3-24059	2	72.84	4668********6093	063711	08/15/12
GUILLORY, BARBARA	R3-6872	2	75.49	4465********1140	01553B	08/15/12
GUILLORY, KIMBERLY	R3-21558	2	84.51	4149********5783	423790	08/15/12
HARRISON, PATRICIA	R3-63147	2	51.58	4060********3952	023706	08/15/12
HEBERT, AMBER	R3-24011	2	51.59	5507********0883	009693	08/15/12
HEINEN, ELIZABETH	R3-19165	2	51.58	3725*******2030	172018	08/15/12
HUNDLEY, JOSH	R3-63194	2	81.70	5103********0309	053238	08/15/12
HUVAL, KYLE	R3-63188	2	76.03	4313********5182	03578C	08/15/12
JOHNWELL, GLENDA	R3-21336	2	51.58	4060********2791	013706	08/15/12
LAFLEUR, RYAN	R3-22836	2	73.84	5103********3959	053245	08/15/12
LEGER, EMILY	R3-22803	2	51.58	5106********9959	000081	08/15/12
LEJEUNE, LYNETTE	R3-19573	2	51.58	4668********7429	063712	08/15/12
LEJEUNE, SONYA	R3-61314	2	86.01	6011********3325	01584R	08/15/12
LOWE, EDWARD	R3-63129	2	51.58	5524********2278	505173	08/15/12
LYONS, SANDY	R3-22825	2	71.08	5103********9749	053241	08/15/12
MCCRORY, HEATHER	R3-21321	2	57.84	4852********0802	053712	08/15/12
MCFARLAIN, KEVIN	R3-22811	2	51.58	5106********9022	000035	08/15/12
MCWHORTER, DENNIS	R3-63010	2	51.58	4668********1641	063711	08/15/12
MIRE, HEIDI	R3-63061	2	61.58	6011********5853	01578R	08/15/12
MOREAU, LYDIA	R3-22814	2	68.97	5106********0187	000053	08/15/12
MYERS, TYLER	R3-63189	2	41.90	5106********3772	000071	08/15/12
NOBLITT, PAULA	R3-19142	2	68.05	4003********9503	01377B	08/15/12
OLIVIER, JACOB	R3-21520	2	51.58	4668********7246	063712	08/15/12
ORTEGO, CASEY	R3-63012	2	85.80	4019********7073	396460	08/15/12
ORTEGO, GABE	R3-21510	2	51.58	5103********3542	053252	08/15/12
PAPPAS, TED	R3-63157	2	84.75	5466********6987	03578Z	08/15/12
PETET, ALLISON	R3-63084	2	50.61	4060********7203	013706	08/15/12
ROBERIE, KELLI	R3-19134	2	68.05	4668********1225	063712	08/15/12
SATTLER, BRADY	R3-21455	2	51.58	6011********3442	01572P	08/15/12
SAVOY, JASON	R3-23651	2	43.85	4149********3794	429712	08/15/12
SAVOY-BROWN, THERESA	R3-63034	2	51.58	5513********9895	792430	08/15/12
SCHOUEST, CALLIE	R3-63024	2	107.80	4264********7316	03579B	08/15/12
SIEBERT, ERIK	R3-63070	2	77.10	4060********1029	013706	08/15/12
SITTIG, YOGI	R3-63158	2	60.49	4121********0067	001605	08/15/12
SMITH, SCOTT	R3-21547	2	57.84	5106********7548	000042	08/15/12
SOILEAU, DARRIAN	R3-63141	2	51.58	4784********0782	015813	08/15/12
SOILEAU, PATTY	R3-22812	2	51.58	6011********6420	01567R	08/15/12
STAGG, KIM	R3-22799	2	51.58	5106********0814	000081	08/15/12
SUIRE, KENNETH	R3-21545	2	57.84	4867********1157	023706	08/15/12
VEILLON, DAVID	R3-19148	2	51.58	5106********5659	000036	08/15/12
VENABLE, BRENDA	R3-19570	2	58.06	6011********5369	01587R	08/15/12
VICTORIAN, BARBARA	R3-63193	2	92.31	4417********3119	01373B	08/15/12
VIDRINE, RODNEY	R3-21486	2	68.05	4852********2233	053712	08/15/12
WALDREP, MARGARET	R3-61111	2	51.58	5455********9686	194822	08/15/12
YOUNG, HARRY	R3-19423	2	40.61	5103********5804	053239	08/15/12

Totals

Count	Card Type	Total
4	American Express	285.67
27	MasterCard	1576.75
32	Visa	2032.61
5	Discover	308.81
0	Other	0.00
		4203.84