01/15/2013

07:24:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	337414	01/15/13
ALLEMAN, BRETT	R1-62124	2	32.69	4690********5955	337398	01/15/13
ARCENEAUX, LAURA	R1-23618	2	67.58	4149********8949	601566	01/15/13
BAUDOIN, ANDRE	R1-61062	2	66.23	4690********5340	337408	01/15/13
BELL, JAYSON	R1-23606	2	67.58	4271********7143	054029	01/15/13
BENOIT, BRETT	R1-4457	2	73.43	4060********5361	092107	01/15/13
BERGERON, FRANCIS	R1-23198	2	19.04	5453********7367	042247	01/15/13
BERNARD, MARK	R1-62172	2	67.58	4690********6292	337396	01/15/13
BOARD, JOSH	R1-62204	2	49.04	4690********3390	337397	01/15/13
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	337399	01/15/13
BOUDREAUX, LAUREN	R1-23621	2	67.58	4867********8073	092107	01/15/13
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	002107	01/15/13
BOUTIN, EMILY	R1-62054	2	55.73	4266********3918	03299A	01/15/13
CAILLET, CRYSTAL	R1-62668	2	51.23	4060********6851	092107	01/15/13
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	092107	01/15/13
CATES, JAMIE	R1-23327	2	51.23	5205********0388	062110	01/15/13
CHAPPELL, ALLISON	R1-23331	2	59.88	4690********0629	337404	01/15/13
CHIASSON, CONNIE	R1-23258	2	51.23	4419********4731	195316	01/15/13
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********7394	03312Z	01/15/13
COMEAUX, FRANK	R1-23611	2	51.23	5106********2206	000090	01/15/13
COMPLIMENT, SARAH	R1-4413	2	51.23	5512********6426	724595	01/15/13
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	002107	01/15/13
COPE, LANCE	R1-62521	2	67.58	5455********9091	579949	01/15/13
CORMIER, MICHAEL	R1-4468	2	49.04	5512********7198	724592	01/15/13
CREDEUR, MICHAEL	R1-62658	2	67.58	4867********0450	092107	01/15/13
CUTRER, DERRICK	R1-62589	2	62.13	4867********5183	092107	01/15/13
DAIGLE, JARED	R1-62328	2	67.05	5453********7210	042240	01/15/13
DAIGLE, JOSH	R1-62373	2	67.58	5106********3117	798125	01/15/13
DIONNE, ROBERT	R1-61108	2	83.53	4867********5398	092107	01/15/13
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T5579B	01/15/13
FACIANE, AMY	R1-23325	2	67.58	5410********3574	015617	01/15/13
FAULK, CINDY	R1-62059	2	67.58	5455********4363	579106	01/15/13
FOREMAN, CACY	R1-62358	2	51.23	5512********2132	724594	01/15/13
FRUGE, MONICA	R1-21892	2	67.58	4690********2877	337403	01/15/13
GEORGE, BYRON	R1-62102	2	91.28	4411********6831	002107	01/15/13
GILCHRIST, LAURA	R1-62095	2	67.58	4867********0949	092107	01/15/13
GOODWIN, LADASHA	R1-4499	2	51.23	4690********9220	337409	01/15/13
GREER, AUTUMN	R1-62048	2	77.39	4833********3761	092107	01/15/13
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	337407	01/15/13
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	025135	01/15/13
HENSGENS, ALANNA	R1-23620	2	67.58	4690********9561	337405	01/15/13
HERNANDEZ, JARED	R1-62320	2	52.35	4060********8193	092107	01/15/13
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	337415	01/15/13
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	724591	01/15/13
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	115662	01/15/13
JOHNSON, ASA	R1-62129	2	43.55	4690********7344	337411	01/15/13
KIBODEAUX, CARL	R1-35058	2	62.18	4690********5717	337416	01/15/13
KULKA, CARY	R1-62547	2	51.23	4867********1648	092107	01/15/13
LABORDE, JESSICA	R1-61260	2	49.04	4690********5637	337400	01/15/13
LACOMBE, CHRIS	R1-62133	2	99.03	5142********7170	3ED938	01/15/13
LACOMBE, JOSHUA	R1-62514	2	57.03	5455********0049	579107	01/15/13
LANDRY, MATT	R1-62517	2	59.48	4427********8255	092107	01/15/13
LAVERGNE, JUSTIN	R1-23173	2	51.23	4397********8503	042248	01/15/13
LEJEUNE, SANDRA	R1-23215	2	69.08	5205********0511	062109	01/15/13
LEONARDS, DANI	R1-62513	2	55.73	4060********0628	092107	01/15/13
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	03296A	01/15/13
MATTE, VICTOR	R1-22096	2	51.23	5109********4943	062110	01/15/13
MAYEUX, TINA	R1-62075	2	66.23	4845********1857	001443	01/15/13
MEAUX II, MALCOLM	R1-23513	2	63.55	4419********5096	939304	01/15/13
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	002107	01/15/13
MECHE, RANDY	R1-61060	2	67.58	5109********4239	H68929	01/15/13
MERGIST, KARLIE	R1-23205	2	51.23	4060********4742	092107	01/15/13
MILLET, DIANE	R1-21718	2	67.58	4690********3277	337418	01/15/13
MONK, RENEE	R1-62387	2	51.23	4690********3008	337410	01/15/13
NERO, KOURTNEY	R1-61330	2	51.23	4430********7071	698315	01/15/13
NEWMAN, BILLY	R1-21979	2	73.79	4690********8364	337412	01/15/13
NORMAND, BETH	R1-21698	2	51.23	5455********8343	579110	01/15/13
ORTEGO, SHANNON	R1-61087	2	68.13	4011********2247	072109	01/15/13
PALMER, EMILY	R1-62076	2	51.23	4149********7859	099200	01/15/13
PASTOR, AMY	R1-21891	2	51.23	5140********0532	03339P	01/15/13
PICARD, BROCK	R1-62087	2	53.27	4271********8635	054034	01/15/13
POMMIER, BRAD	R1-62007	2	91.44	4690********4982	337395	01/15/13
RICHARD, BLYTHE	R1-62585	2	63.30	4690********8710	337401	01/15/13
RICHARD, CHAD	R1-62539	2	32.69	4411********5920	092107	01/15/13
RICHARD, COREY	R1-62385	2	57.44	4690********9922	337402	01/15/13
RICHARD, MITCH	R1-62122	2	115.23	5512********8635	724596	01/15/13
ROBERIE, ELIZABETH	R1-20393	2	71.58	3715*******2069	192018	01/15/13
ROCHON, ANDRE	R1-62352	2	51.23	4060********6694	092107	01/15/13
RODRIGUEZ, GILBERT	R1-62544	2	48.91	4266********2234	03302B	01/15/13
ROMERO, CAROLYN	R1-62482	2	83.93	4411********9823	092107	01/15/13
ROMERO, SAMUEL	R1-62486	2	51.23	4488********0147	222905	01/15/13
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********6525	798122	01/15/13
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	730442	01/15/13
SYLESTINE, KARRY	R1-62490	2	71.34	5507********9639	366846	01/15/13
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	337413	01/15/13
TOUPS, KIM	R1-62664	2	51.23	4610********7756	092107	01/15/13
TRAHAN, JOSEPH	R1-62406	2	71.23	5512********8168	724593	01/15/13
TRAHAN, MINDY	R1-62312	2	51.23	4225********3695	611016	01/15/13
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	59372B	01/15/13
VIDRINE, STAN	R1-63253	2	51.23	4668********4110	072109	01/15/13
VIENNE, LEZETTE	R1-21908	2	51.23	5106********1022	798119	01/15/13
WARE, ELLEN	R1-23614	2	51.23	5109********8510	062110	01/15/13
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	798124	01/15/13
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	579951	01/15/13

Totals

Count	Card Type	Total
2	American Express	139.16
29	MasterCard	1704.75
63	Visa	3677.88
0	Discover	0.00
0	Other	0.00
		5521.79