11/15/2012
08:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKARE, AJIT R3-63387 2 51.58 3720*******5004 185123 11/15/12
BATISTE, DELINDA R3-19152 2 51.58 4502********9823 323343 11/15/12
BERZAS, TANYA R3-63182 2 68.03 5523********3274 T07149 11/15/12
BLOUNT, JADA R3-63288 2 49.63 4303********5138 Z54219 11/15/12
BROWN, TIFFANY R3-22823 2 68.05 5463********0104 063721 11/15/12
CASTRO JR., MARIO R3-63344 2 65.61 5490********4312 02591B 11/15/12
CEASAR, SHAMAL R3-63339 2 41.90 5463********1220 063738 11/15/12
CLARK, KARA R3-24081 2 61.24 4226********8449 08023C 11/15/12
COMEAU, MOSES R3-63330 2 51.58 4690********2790 137902 11/15/12
COPE, STACEY R3-63272 2 68.05 4011********4290 072933 11/15/12
CORMIER, JEREMY R3-63395 2 71.83 5463********5887 063731 11/15/12
DEVILLIER, KINDY R3-13141 2 86.01 5106********6818 000055 11/15/12
DUBROC, TYSON R3-24041 2 45.85 5106********4483 000015 11/15/12
FAUL, ZACHERY R3-63196 2 51.58 4668********3747 072933 11/15/12
FEUCHT, SARA R3-24074 2 51.58 4266********1269 08009C 11/15/12
FONTENOT, JOHN BUDDY R3-63342 2 42.05 5463********0435 063729 11/15/12
FONTENOT, LESLIE R3-63367 2 106.05 3732*******5017 140842 11/15/12
FONTENOT, MARK A. R3-1531 2 77.92 5524********6217 60519Z 11/15/12
FREY, AMBER R3-63060 2 195.13 4147********6562 08015D 11/15/12
FUSELIER, MICHELE R3-19144 2 51.58 5106********7681 000021 11/15/12
GARCILLE, JAN R3-19356 2 51.58 4147********9577 08017C 11/15/12
GAUTREAUX, LEISA R3-21380 2 76.50 3727*******8006 149350 11/15/12
GUILLORY, BARBARA R3-6872 2 51.99 4465********1140 015353 11/15/12
GUILLORY, KIMBERLY R3-21558 2 84.51 4149********5783 620622 11/15/12
HARRIS, WILL R3-63345 2 89.57 4867********5097 032907 11/15/12
HARRISON, PATRICIA R3-63147 2 51.58 4060********3952 032907 11/15/12
HEBERT, AMBER R3-63337 2 51.58 5507********0883 009977 11/15/12
HEINEN, ELIZABETH R3-19165 2 51.58 3725*******2030 103276 11/15/12
HUNDLEY, JOSH R3-63194 2 49.80 5103********0309 063737 11/15/12
HUVAL, KYLE R3-63188 2 56.53 4313********5182 025974 11/15/12
JAMES, MICHAEL R3-63329 2 51.58 4271********5111 153151 11/15/12
JOHNWELL, GLENDA R3-21336 2 51.58 4060********2791 032907 11/15/12
LAFLEUR, RYAN R3-22836 2 57.84 5103********3959 063723 11/15/12
LASAGE, GLORIA R3-23974 2 40.61 5455********2322 203159 11/15/12
LEGER, EMILY R3-22803 2 51.58 5106********9959 000021 11/15/12
LEJEUNE, SONYA R3-61314 2 87.51 6011********3325 01513R 11/15/12
LOWE, EDWARD R3-63129 2 51.58 5524********2278 60519Z 11/15/12
LYONS, SANDY R3-63323 2 46.08 5103********9749 063733 11/15/12
MAHON, MARTIN R3-63351 2 51.58 4668********6328 072933 11/15/12
MAJOR, LOUELLA R3-63251 2 30.96 4060********1985 032907 11/15/12
MARCANTEL, ASHLEY R3-63296 2 65.63 4011********8880 072933 11/15/12
MCCRORY, HEATHER R3-21321 2 57.84 4852********0802 062933 11/15/12
MCFARLAIN, KEVIN R3-22811 2 51.58 5106********8990 000022 11/15/12
MCWHORTER, DENNIS R3-63010 2 51.58 4668********1641 072933 11/15/12
MIRE, HEIDI R3-63061 2 51.58 6011********5853 01527R 11/15/12
MOREAU, LYDIA R3-22814 2 54.58 5106********0187 000024 11/15/12
MYERS, TYLER R3-63189 2 43.85 5106********3772 000014 11/15/12
NESS, LEANN R3-63285 2 65.61 4019********9566 468806 11/15/12
NOBLITT, PAULA R3-19142 2 70.05 4003********9503 08026B 11/15/12
ORTEGO, GABE R3-21510 2 51.58 5103********3542 063730 11/15/12
PAPPAS, TED R3-63157 2 64.75 5466********6987 02597Z 11/15/12
PETE, KYRA R3-63252 2 44.41 4019********6492 468805 11/15/12
PETET, ALLISON R3-63084 2 40.61 4060********7203 032907 11/15/12
ROBERIE, KELLI R3-19134 2 68.05 4668********1225 072933 11/15/12
SATTLER, BRADY R3-21455 2 51.58 6011********3442 01521P 11/15/12
SAVOY, JASON R3-23651 2 43.85 4149********3794 649510 11/15/12
SAVOY-BROWN, THERESA R3-63034 2 51.58 5513********9895 981548 11/15/12
SCHOUEST, CALLIE R3-63024 2 86.30 4264********8153 025976 11/15/12
SIEBERT, ERIK R3-63070 2 83.35 4060********1029 032907 11/15/12
SITTIG, YOGI R3-63158 2 50.49 4121********0067 004076 11/15/12
SMITH, SCOTT R3-63328 2 43.85 5106********7548 000013 11/15/12
SOILEAU, DARRIAN R3-63141 2 51.58 4784********0782 015380 11/15/12
SOILEAU, PATTY R3-22812 2 51.58 6011********6420 01509R 11/15/12
STAGG, KIM R3-22799 2 51.58 5106********0814 000066 11/15/12
VANASSELBERG, DEREK R3-63331 2 32.91 4003********1624 08026B 11/15/12
VEILLON, DAVID R3-19148 2 51.58 5106********5659 000021 11/15/12
VICTORIAN, BARBARA R3-63193 2 82.31 4417********3119 08005B 11/15/12
WALDREP, MARGARET R3-61111 2 57.58 5455********9686 201593 11/15/12
YOUNG, HARRY R3-19423 2 40.61 5103********5804 063724 11/15/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 285.71
28 MasterCard 1531.02
33 Visa 2046.40
4 Discover 242.25
0 Other 0.00
     
    4105.38