04/01/2013

09:34:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELLAH, BUTCH	R1-62675	1	100.00	4060********8308	085509	04/01/13
BERGERON, TRAVIS	R1-11625	1	87.20	6011********3497	00186R	04/01/13
BERNARD, JANEL JAY	R1-23310	1	51.23	4060********1640	085509	04/01/13
BORDELON, DOUG	R1-22769	1	50.14	4271********0153	073059	04/01/13
BOUDREAUX, SCOTT	R1-63400	1	51.23	5106********7860	138670	04/01/13
BOULLION, JENNA	R1-62587	1	53.23	4060********4277	075509	04/01/13
BOUTIN, EMILY	R1-PT-23550	1	180.00	4266********3918	06462A	04/01/13
BOWER, JARRIT	R1-62272	1	67.58	4690********4300	501182	04/01/13
BROCE, MATTHEW	R1-62011	1	63.77	4357********9074	06459B	04/01/13
BROSSETTE, PAT	R1-4487	1	83.93	5455********7147	112153	04/01/13
BROUSSARD, BARRY	R1-62444	1	89.79	5512********1712	125322	04/01/13
BRUCE, CODY	R1-62423	1	49.04	4054********8517	085543	04/01/13
CAVENDER, MATTHEW	R1-61134	1	54.49	4060********9590	075509	04/01/13
CHARLES, RYAN	R1-23440	1	32.69	5512********2196	125323	04/01/13
COMEAUX, CHAD	R1-63256	1	43.55	4690********9687	501177	04/01/13
COMEAUX, MEGAN	R1-62599	1	51.23	4147********5610	06474C	04/01/13
COMEAUX, MEGAN	R1-PT62599	1	320.00	4147********5610	06474C	04/01/13
CORMIER, GERALD	R1-23438	1	65.39	5512********4506	125325	04/01/13
CORMIER, JOE	R1-30458	1	32.69	5106********7852	138658	04/01/13
CORMIER, JOHNATHON	R1-62424	1	83.75	5151********0307	001933	04/01/13
DALY, GAMIEL	R1-PT21108	1	120.00	5512********4104	125320	04/01/13
DARATEZ, JUSTIN	R1-63717	1	32.69	4060********9660	075509	04/01/13
DERBY, BRIAN	R1-62442	1	78.48	4867********4637	075509	04/01/13
DORE, SCOTT	R1-23426	1	54.18	4690********4413	501178	04/01/13
DOUCET, DONALD	R1-62052	1	67.58	4690********5918	501181	04/01/13
DUCHARME, FRANK	R1-61328	1	83.93	6011********9967	00154R	04/01/13
FAULK, SHANE	R1-62217	1	43.55	5460********5292	109725	04/01/13
FIELDER, CHAD	R1-62178	1	99.44	4402********9503	330573	04/01/13
FONTENOT, STEPHEN	R1-62126	1	85.93	5120********9609	T0341Z	04/01/13
FOOTE, MONICA	R1-23458	1	59.99	4411********2556	085509	04/01/13
FRUGE, DAVID	R1-18349	1	50.14	4802********7723	064581	04/01/13
GARCIA-PT, CIJI	R1-PT61090	1	100.00	4435********8861	076686	04/01/13
GAUTREAUX, HEATHER	R1-4418	1	67.58	5109********1511	085548	04/01/13
GAUTREAUX-PT, NATALIE	R1-PT61067	1	120.00	5512********1619	125319	04/01/13
GEORGE, GREG	R1-62558	1	49.05	5524********6893	06457P	04/01/13
GIBSON, BRIGID	R1-62146	1	41.36	4820********5826	009824	04/01/13
GUIDRY, CHAD	R1-62014	1	57.44	5455********8555	109728	04/01/13
GUILLORY, LANCE	R1-61329	1	32.69	4690********9713	501183	04/01/13
HENRY, JACKIE	R1-23270	1	40.33	5512********8645	125318	04/01/13
HERNANDEZ, HALEY	R1-4428	1	13.23	5512********7778	125324	04/01/13
HILLIARD, KAYE	R1-30384	1	40.88	3715*******1011	154731	04/01/13
HOFFPAUIR, HOLLAN	R1-62289	1	23.55	5537********2397	662352	04/01/13
JOHNSON, LEAH	R1-PT61112	1	120.00	4128********5607	13144B	04/01/13
JONES, HAYES	R1-23234	1	83.93	4063********0352	350608	04/01/13
JOYNER, RICKY	R1-30357	1	51.23	4690********8194	501180	04/01/13
KIBODEAUX, ELENA	R1-62028	1	67.58	4060********1040	085509	04/01/13
KULKA, KIM	R1-PT62540	1	320.00	4427********7307	085509	04/01/13
LABBIE, LANCE	R1-62310	1	77.75	4397********1200	074282	04/01/13
LANDRY, MATT	R1-PT62517	1	210.00	4427********8255	085509	04/01/13
LEBLANC, PAUL	R1-62130	1	51.23	4419********6527	568303	04/01/13
LEDEE, ANDREA	R1-62155	1	79.58	4060********6286	075509	04/01/13
LEGER, MELISSA	R1-30360	1	84.48	4000********8852	192101	04/01/13
LEGER, SPENCER	R1-4426	1	116.94	4690********4114	501179	04/01/13
MARTIN, ANDREE	R1-30479	1	43.74	4690********3221	501187	04/01/13
MARTIN, TRAVIS	R1-62451	1	43.55	5109********5049	H89966	04/01/13
MCGEE, MATTHEW	R1-23419	1	67.58	4389********2566	085347	04/01/13
MELANCON, ANDREA	R1-23308	1	51.23	4389********9525	085346	04/01/13
MELANCON, CONNIE	R1-30352	1	51.78	4690********3478	501174	04/01/13
MILTON, SARAH	R1-63775	1	51.78	4063********4552	607511	04/01/13
MOLBERT, MICHELLE	R1-23235	1	51.23	4690********7736	501186	04/01/13
MONCEAUX, BONNY	R1-62508	1	50.14	5140********3844	06483P	04/01/13
OLIVIER, ANGELA	R1-62670	1	64.31	5466********7191	06464Z	04/01/13
OLIVIER, KIM	R1-62416	1	66.23	5106********2491	138662	04/01/13
PARKS, NATHAN	R1-63754	1	43.55	4690********3273	501185	04/01/13
RICHARD, VIVIAN	R1-23484	1	40.33	6011********3764	00126R	04/01/13
RICHARDSON, PAULA	R1-PT62270	1	280.00	6011********2191	00132P	04/01/13
ROUTON, MARY	R1-62503	1	39.24	4060********6306	06448B	04/01/13
SENEGAL, JASON	R1-30487	1	0.01	4690********4457	501190	04/01/13
SIMON, TRAVIS	R1-61069	1	83.93	5537********3002	662353	04/01/13
SMITH, DEWAYNE	R1-63770	1	49.05	4492********1336	016711	04/01/13
SMITH, TIMOTHY	R1-4476	1	77.00	4690********4538	501184	04/01/13
SOIGNIER, RUSSEL	R1-62428	1	84.48	5455********4296	112154	04/01/13
STELLY, LIZ	R1-4416	1	5.20	4397********5780	074294	04/01/13
SUITER, ERIN	R1-PT62086	1	100.00	4690********6817	501175	04/01/13
SUMRALL, DAVID	R1-62119	1	92.58	4060********2606	085509	04/01/13
THEVIS, MONIQUE	R1-18328	1	51.23	4690********7696	501176	04/01/13
THIBODEAUX, JOEY	R1-62013	1	53.54	4054********9414	085544	04/01/13
THIBODEAUX, MACKENZIE	R1-62160	1	79.04	4060********2796	075509	04/01/13
WARNER, KATHLEEN	R1-23113	1	51.23	5455********5304	109738	04/01/13
WATSON, DERRICK	R1-62239	1	51.23	4149********7260	722372	04/01/13
WINBUSH, CHRISTOPHER	R1-62681	1	51.23	4060********0532	085509	04/01/13
WINBUSH, THERION	R1-62063	1	67.58	5512********3908	125321	04/01/13
ZAUNBRECHER, BETH	R1-PT13768	1	421.50	4417********3986	06446C	04/01/13
ZAUNBRECHER, JOSHUA	R1-21938	1	51.23	4300********0341	001096	04/01/13

Totals

Count	Card Type	Total
1	American Express	40.88
25	MasterCard	1571.58
54	Visa	4446.50
4	Discover	491.46
0	Other	0.00
		6550.42