12/17/2012

07:37:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JORENE	R3-63307	2	51.58	4011********5287	082231	12/17/12
BAKARE, AJIT	R3-63387	2	51.58	3720*******5004	167530	12/17/12
BATISTE, DELINDA	R3-19152	2	51.58	4502********9823	365973	12/17/12
BERZAS, TANYA	R3-63182	2	58.58	5523********3274	T04227	12/17/12
BONNETTE, TIFFANY	R3-63246	2	71.58	4149********4785	138456	12/17/12
BROWN, TIFFANY	R3-22823	2	68.05	5463********0104	019553	12/17/12
CASTRO JR., MARIO	R3-63344	2	68.05	5490********4312	02524B	12/17/12
CEASAR, SHAMAL	R3-63339	2	43.85	5463********1220	019540	12/17/12
CLARK, KARA	R3-24081	2	61.24	4226********8449	06943C	12/17/12
COMEAU, MOSES	R3-63330	2	55.08	4690********2790	884860	12/17/12
COPE, STACEY	R3-63272	2	68.05	4011********4290	082231	12/17/12
CORMIER, JEREMY	R3-63395	2	71.83	5463********5887	019543	12/17/12
DUPLECHAIN, TRACY	R3-63089	2	51.58	5463********2356	019554	12/17/12
FEUCHT, SARA	R3-24074	2	86.58	4266********1269	06937C	12/17/12
FONTENOT, JOHN BUDDY	R3-63342	2	43.85	5463********0435	019536	12/17/12
FONTENOT, LESLIE	R3-63367	2	138.55	3732*******5017	180099	12/17/12
FONTENOT, MARK A.	R3-1531	2	77.92	5524********6217	70712Z	12/17/12
FREY, AMBER	R3-63060	2	251.88	4147********6562	06947D	12/17/12
FUSELIER, MICHELE	R3-19144	2	51.58	5106********7681	000060	12/17/12
GARCILLE, JAN	R3-19356	2	51.58	4147********9577	06936C	12/17/12
GAUTREAUX, LEISA	R3-63245	2	89.93	3727*******8006	164532	12/17/12
GUILLORY, BARBARA	R3-6872	2	50.49	4465********1140	017068	12/17/12
GUILLORY, KIMBERLY	R3-21558	2	84.51	4149********5783	291704	12/17/12
HARRIS, WILL	R3-63345	2	88.05	4867********5097	012208	12/17/12
HARRISON, PATRICIA	R3-63147	2	51.58	4060********3952	002208	12/17/12
HEBERT, AMBER	R3-63337	2	51.58	5507********0883	010521	12/17/12
HEINEN, ELIZABETH	R3-19165	2	51.58	3725*******2030	106348	12/17/12
HUNDLEY, JOSH	R3-63194	2	54.80	5103********0309	019560	12/17/12
HUVAL, KYLE	R3-63188	2	51.58	4313********5182	025201	12/17/12
JAMES, LYNETTE	R3-19573	2	68.05	4695********6678	303691	12/17/12
JAMES, MICHAEL	R3-63329	2	51.58	4271********5111	146103	12/17/12
JOHNWELL, GLENDA	R3-21336	2	51.58	4060********2791	012208	12/17/12
LAFLEUR, RYAN	R3-22836	2	57.84	5103********3959	019561	12/17/12
LANGSTON, TY	R3-63287	2	43.85	4525********5633	072231	12/17/12
LEGER, EMILY	R3-22803	2	51.58	5106********9959	000060	12/17/12
LEJEUNE, SONYA	R3-61314	2	86.01	6011********3325	01795R	12/17/12
LOWE, EDWARD	R3-63129	2	51.58	5524********2278	70712Z	12/17/12
LYONS, SANDY	R3-63323	2	110.08	5103********9749	019538	12/17/12
MAHON, MARTIN	R3-63351	2	51.58	4668********6328	082230	12/17/12
MAJOR, LOUELLA	R3-63251	2	32.91	4060********1985	002208	12/17/12
MARCANTEL, ASHLEY	R3-63296	2	51.58	4011********8880	082231	12/17/12
MCCRORY, HEATHER	R3-21321	2	59.34	4852********0802	072231	12/17/12
MCFARLAIN, KEVIN	R3-22811	2	51.58	5106********8990	000060	12/17/12
MCWHORTER, DENNIS	R3-63010	2	51.58	4668********1641	082231	12/17/12
MIRE, HEIDI	R3-63061	2	51.58	6011********5853	01757R	12/17/12
MOREAU, LYDIA	R3-22814	2	51.58	5106********0187	000060	12/17/12
MYERS, TYLER	R3-63189	2	43.85	5106********3772	000098	12/17/12
NESS, LEANN	R3-63285	2	68.05	4019********9566	869659	12/17/12
NOBLITT, PAULA	R3-19142	2	68.05	4003********9503	06968B	12/17/12
ORTEGO, CASEY	R3-63012	2	154.80	4019********8584	869658	12/17/12
ORTEGO, GABE	R3-21510	2	51.58	5103********3542	019552	12/17/12
PAPPAS, TED	R3-63157	2	64.75	5466********6987	02525Z	12/17/12
PETE, KYRA	R3-63252	2	46.41	4019********6492	869657	12/17/12
PETET, ALLISON	R3-63084	2	40.61	4060********7203	012208	12/17/12
ROBERIE, KELLI	R3-19134	2	68.05	4668********1225	082231	12/17/12
SATTLER, BRADY	R3-21455	2	51.58	6011********3442	01768P	12/17/12
SAVOY, JASON	R3-23651	2	43.85	4149********3794	892169	12/17/12
SAVOY-BROWN, THERESA	R3-63034	2	51.58	5513********9895	051295	12/17/12
SCHOUEST, CALLIE	R3-63024	2	82.84	4264********8153	025258	12/17/12
SIEBERT, ERIK	R3-63070	2	77.10	4060********1029	012208	12/17/12
SITTIG, YOGI	R3-63158	2	50.49	4121********0067	007554	12/17/12
SMITH, SCOTT	R3-63328	2	43.85	5106********7548	000043	12/17/12
SOILEAU, DARRIAN	R3-63141	2	51.58	4784********0782	017429	12/17/12
SOILEAU, PATTY	R3-22812	2	51.58	6011********6420	01703R	12/17/12
STAGG, KIM	R3-22799	2	51.58	5106********0814	000051	12/17/12
STEVENS, FREDRICK	R3-63375	2	114.51	5106********9754	000014	12/17/12
VANASSELBERG, DEREK	R3-63331	2	32.91	4003********1624	06985B	12/17/12
VEILLON, DAVID	R3-63263	2	51.58	5106********5659	000060	12/17/12
VICTORIAN, BARBARA	R3-63193	2	82.31	4417********3119	06963B	12/17/12
WALDREP, MARGARET	R3-61111	2	51.58	5455********9686	055425	12/17/12
YOUNG, HARRY	R3-19423	2	40.61	5103********5804	019556	12/17/12

Totals

Count	Card Type	Total
4	American Express	331.64
27	MasterCard	1581.38
36	Visa	2404.46
4	Discover	240.75
0	Other	0.00
		4558.23