02/01/2013

09:21:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIES, MARTI	R1-PT22216	1	280.00	4479********1230	001405	02/01/13
BANAS, DENISE	R1-PT62190	1	180.00	4690********2092	209435	02/01/13
BELLAH, BUTCH	R1-62675	1	100.00	4060********8308	071607	02/01/13
BERGERON, TRAVIS	R1-11625	1	65.40	6011********3497	00174R	02/01/13
BERNARD, JANEL JAY	R1-23310	1	51.23	4060********1640	071607	02/01/13
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	074117	02/01/13
BOUDREAUX, SCOTT	R1-63400	1	51.23	5106********8349	204527	02/01/13
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********3918	08828A	02/01/13
BOUTTE, TERRENCE	R1-63762	1	62.13	4690********7196	209426	02/01/13
BOWER, JARRIT	R1-62272	1	67.58	4690********4300	209428	02/01/13
BROCE, MATTHEW	R1-62011	1	69.22	4357********9074	08826B	02/01/13
BROSSETTE, AMBER	R1-23482	1	67.58	4435********5722	362064	02/01/13
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	360062	02/01/13
BROUSSARD, BARRY	R1-62444	1	71.34	5512********1712	809428	02/01/13
BROUSSARD, FREDDIE	R1-62594	1	67.58	5109********0707	061627	02/01/13
BROUSSARD, KRISINDA	R1-61076	1	54.23	4690********2495	209425	02/01/13
BRUCE, CODY	R1-62423	1	49.04	4054********8517	061626	02/01/13
CAVENDER, MATTHEW	R1-61134	1	54.49	4060********9590	071607	02/01/13
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	809430	02/01/13
COMEAUX, CHAD	R1-63256	1	13.55	4690********9687	209424	02/01/13
COMEAUX, MEGAN	R1-62599	1	59.73	4147********5610	08865C	02/01/13
COMEAUX, MEGAN	R1-PT62599	1	320.00	4147********5610	08835C	02/01/13
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	809429	02/01/13
CORMIER, JOHNATHON	R1-62424	1	87.15	5151********0307	000186	02/01/13
DAVID, TODD	R1-61049	1	30.05	5109********5581	H64697	02/01/13
DERBY, BRIAN	R1-62442	1	78.48	4867********4637	061607	02/01/13
DORE, SCOTT	R1-23426	1	51.23	4690********4413	209430	02/01/13
DUCHARME, FRANK	R1-61328	1	83.93	6011********9967	00144R	02/01/13
FAULK, SHANE	R1-62217	1	43.55	5460********5292	677581	02/01/13
FIELDER, CHAD	R1-62178	1	63.44	4402********9503	198847	02/01/13
FONTENOT, STEPHEN	R1-62126	1	83.93	5120********9609	T2172Z	02/01/13
FOOTE, MONICA	R1-23458	1	59.99	4411********2556	061607	02/01/13
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	088644	02/01/13
GAUTREAUX, HEATHER	R1-4418	1	67.58	5109********1511	061627	02/01/13
GEORGE, GREG	R1-62558	1	59.95	5524********6893	08817P	02/01/13
GUIDRY, CHAD	R1-62014	1	72.69	5455********8555	677578	02/01/13
GUILLORY, LANCE	R1-61329	1	32.69	4690********9713	209437	02/01/13
HEBERT, CHRIS	R1-23511	1	67.58	5424********0355	64836B	02/01/13
HEBERT, KRISTAL	R1-PT62462	1	180.00	4060********0168	071607	02/01/13
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	809432	02/01/13
HERNANDEZ, HALEY	R1-4428	1	33.34	5512********7778	809433	02/01/13
HIGGINBOTHAM, KATHRYN	R1-61123	1	51.23	5106********8596	204532	02/01/13
HOFFPAUIR, HOLLAN	R1-62289	1	53.55	5537********2397	558480	02/01/13
JONES, HAYES	R1-23234	1	83.93	4063********0352	523763	02/01/13
JOYNER, RICKY	R1-23201	1	51.23	4690********8194	209429	02/01/13
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	071607	02/01/13
KULKA, KIM	R1-PT62540	1	320.00	4427********7307	071607	02/01/13
LANDRY, MATT	R1-PT62517	1	210.00	4427********8255	071607	02/01/13
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	411085	02/01/13
LEDEE, ANDREA	R1-62155	1	67.58	4060********6286	071607	02/01/13
LEDOUX, KIM	R1-61138	1	67.58	4149********8806	488325	02/01/13
LEGER, SPENCER	R1-4426	1	76.54	4690********4114	209434	02/01/13
LELEAUX, ANNA	R1-PT62548	1	320.00	4060********0184	081607	02/01/13
MARTIN, TRAVIS	R1-62451	1	43.55	5109********5049	H66045	02/01/13
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	061436	02/01/13
MELANCON, ANDREA	R1-23308	1	51.23	4389********1689	061436	02/01/13
MENARD, LUKE	R1-20161	1	51.23	4690********4980	209436	02/01/13
MILTON, SARAH	R1-63775	1	79.83	4063********4552	650395	02/01/13
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	209433	02/01/13
MONCEAUX, BONNY	R1-62508	1	50.14	5140********3844	08847P	02/01/13
MURPHY, KAREN	R1-62286	1	67.58	4668********2839	071627	02/01/13
OLIVIER, ANGELA	R1-62670	1	64.31	5466********7191	08822Z	02/01/13
OLIVIER, KIM	R1-62416	1	66.23	5106********2491	204531	02/01/13
PARKS, NATHAN	R1-63754	1	43.55	4690********3273	209432	02/01/13
QUEBEDEAUX, SHAINA	R1-23421	1	51.23	4060********3031	071607	02/01/13
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00197R	02/01/13
RICHARDSON, PAULA	R1-PT62270	1	272.50	6011********2191	00180P	02/01/13
ROUTON, MARY	R1-62503	1	39.24	4060********6306	08852B	02/01/13
SIMON, TRAVIS	R1-61069	1	83.93	5537********3002	558479	02/01/13
SMITH, DEWAYNE	R1-63770	1	53.00	4492********1336	015964	02/01/13
SOIGNIER, RUSSEL	R1-62428	1	67.58	5455********4296	677580	02/01/13
SUMRALL, DAVID	R1-62119	1	83.93	4060********2606	071607	02/01/13
THIBODEAUX, MACKENZIE	R1-62160	1	50.54	4060********2796	061607	02/01/13
VINCENT, HEATHER	R1-PT62229	1	120.00	5106********2517	000080	02/01/13
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	677582	02/01/13
WATSON, DERRICK	R1-62239	1	51.23	4149********7260	621038	02/01/13
WHEELER, SHELLY	R1-62283	1	52.73	4149********1543	128755	02/01/13
WILEY, ROBERT	R1-62409	1	40.33	4690********7095	209431	02/01/13
WILLIAMS, JASMINE	R1-62282	1	67.58	4357********3811	015974	02/01/13
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	071607	02/01/13
WINBUSH, THERION	R1-62063	1	67.58	5512********3908	809431	02/01/13
YOUNG, TIFFANY	R1-PT20517	1	320.00	4264********4775	015672	02/01/13
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	001192	02/01/13

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1677.64
52	Visa	4815.06
4	Discover	462.16
0	Other	0.00
		6954.86