01/02/2013

06:40:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIES, MARTI	R1-PT22216	1	280.00	4479********1230	002561	01/02/13
BANAS, DENISE	R1-PT62190	1	180.00	4690********2092	689947	01/02/13
BAROUSSE, JENEE	R1-19681	1	50.14	4054********7120	060622	01/02/13
BELLAH, BUTCH	R1-62675	1	100.00	4060********8308	020607	01/02/13
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00244R	01/02/13
BERNARD, JANEL JAY	R1-23310	1	50.94	4060********1640	020607	01/02/13
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	058127	01/02/13
BOUDREAUX, SCOTT	R1-63400	1	62.18	5106********8349	487779	01/02/13
BOULLION, JENNA	R1-62587	1	51.23	4060********4277	020607	01/02/13
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********3918	08695A	01/02/13
BOUTTE, TERRENCE	R1-23443	1	51.23	4690********7196	689953	01/02/13
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	08670B	01/02/13
BROSSETTE, AMBER	R1-23482	1	67.58	4435********5722	157715	01/02/13
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	069481	01/02/13
BROUSSARD, BARRY	R1-62444	1	71.34	5512********1712	660408	01/02/13
BROUSSARD, KRISINDA	R1-61076	1	51.23	4690********2495	689952	01/02/13
BRUCE, CODY	R1-62423	1	49.04	4054********8517	060622	01/02/13
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	660407	01/02/13
COMEAUX, CHAD	R1-63256	1	73.55	4690********9687	689954	01/02/13
COMEAUX, MEGAN	R1-62599	1	51.23	4147********5610	08711C	01/02/13
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	660403	01/02/13
CORMIER, JOHNATHON	R1-62424	1	57.44	5151********0307	001319	01/02/13
DAVID, TODD	R1-61049	1	4.50	5109********5581	H61138	01/02/13
DERBY, BRIAN	R1-62442	1	103.48	4867********4637	020607	01/02/13
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	689943	01/02/13
DUCHARME, FRANK	R1-61328	1	83.93	6011********9967	00242R	01/02/13
FAULK, SHANE	R1-62217	1	43.55	5460********5292	070045	01/02/13
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T6511Z	01/02/13
FOOTE, MONICA	R1-23458	1	59.99	4411********2556	020607	01/02/13
FRUGE, DAVID	R1-18349	1	130.28	4802********7723	087187	01/02/13
GAUTREAUX, HEATHER	R1-4418	1	67.58	5109********1511	060622	01/02/13
GEORGE, GREG	R1-62494	1	49.05	5524********6893	08679P	01/02/13
GUIDRY, CHAD	R1-62014	1	57.44	5455********8555	069484	01/02/13
GUILLORY, LANCE	R1-61329	1	32.69	4690********9713	689949	01/02/13
HEBERT, CHRIS	R1-23511	1	67.58	5424********0355	96882B	01/02/13
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	660406	01/02/13
HERNANDEZ, HALEY	R1-4428	1	10.36	5512********7778	660405	01/02/13
HIGGINBOTHAM, KATHRYN	R1-61123	1	55.18	5106********8596	487780	01/02/13
JONES, HAYES	R1-23234	1	83.93	4063********0352	511299	01/02/13
JOYNER, RICKY	R1-23201	1	51.23	4690********8194	689942	01/02/13
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	030607	01/02/13
LANDRY, MATT	R1-PT62517	1	210.00	4427********8255	030607	01/02/13
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	181689	01/02/13
LEDEE, ANDREA	R1-62155	1	51.23	4060********6286	020607	01/02/13
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	872193	01/02/13
LEGER, SPENCER	R1-4426	1	80.04	4690********4114	689946	01/02/13
LEMAIRE, KYLA	R1-4462	1	51.23	4690********3192	689944	01/02/13
MARTIN, TRAVIS	R1-62451	1	181.55	5109********5049	H78842	01/02/13
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	060437	01/02/13
MECHE, JENNIFER	R1-23483	1	40.16	5466********6073	08713Z	01/02/13
MELANCON, ANDREA	R1-23308	1	51.23	4389********1689	060436	01/02/13
MENARD, ERIKA	R1-62049	1	67.58	5512********3361	660402	01/02/13
MENARD, LUKE	R1-20161	1	51.23	4690********4980	689950	01/02/13
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	689951	01/02/13
MONCEAUX, BONNY	R1-62508	1	74.14	5140********3844	08692P	01/02/13
MURPHY, KAREN	R1-62286	1	67.58	4668********2839	070622	01/02/13
OLIVIER, ANGELA	R1-62670	1	64.31	5466********7191	08681Z	01/02/13
OLIVIER, KIM	R1-62416	1	29.91	5106********2491	487778	01/02/13
PARKS, NATHAN	R1-23110	1	43.55	4690********3273	689945	01/02/13
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00279R	01/02/13
ROUTON, MARY	R1-62503	1	39.24	4060********6306	08669B	01/02/13
SIMON, TRAVIS	R1-61069	1	83.93	5537********3002	510185	01/02/13
SMITH, DEWAYNE	R1-21769	1	52.55	4492********1336	016951	01/02/13
SOIGNIER, RUSSEL	R1-62428	1	67.58	5455********4296	069482	01/02/13
SUMRALL, DAVID	R1-62119	1	83.93	4060********2606	030607	01/02/13
THIBODEAUX, MACKENZIE	R1-62160	1	49.04	4060********2796	020607	01/02/13
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	069485	01/02/13
WATSON, DERRICK	R1-62239	1	51.23	4149********7260	271840	01/02/13
WHEELER, SHELLY	R1-62283	1	55.53	4149********1543	915270	01/02/13
WILEY, ROBERT	R1-62409	1	40.33	4690********7095	689948	01/02/13
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	020607	01/02/13
WINBUSH, THERION	R1-62063	1	67.58	5512********3908	660404	01/02/13
ZAUNBRECHER, BETH	R1-PT13768	1	420.00	4417********3986	08694C	01/02/13
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	002875	01/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1580.44
45	Visa	3684.86
3	Discover	189.66
0	Other	0.00
		5454.96