04/15/2013

08:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	291015	04/15/13
BABINEAUX, KAMMY	R1-30329	2	84.48	4690********2570	291020	04/15/13
BELL, JAYSON	R1-23606	2	67.58	4271********7143	098135	04/15/13
BENOIT, BRETT	R1-4457	2	66.08	4060********5361	051807	04/15/13
BERGERON, FRANCIS	R1-23198	2	50.54	5453********7367	066760	04/15/13
BERNARD, MARK	R1-62172	2	67.58	4690********6292	291033	04/15/13
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	291028	04/15/13
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	061807	04/15/13
BOUTIN, EMILY	R1-62054	2	52.73	4266********3918	05122A	04/15/13
CAILLET, CRYSTAL	R1-62668	2	51.23	4060********6851	061807	04/15/13
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	051807	04/15/13
CATES, JAMIE	R1-23327	2	51.23	5205********0388	061836	04/15/13
CHAPPELL, ALLISON	R1-23331	2	81.23	4690********0629	291024	04/15/13
CHIASSON, CONNIE	R1-23258	2	51.23	4419********7588	350923	04/15/13
COLE, FRANCIS SUE	R1-21633	2	40.33	5401********7394	05107Z	04/15/13
COMEAUX, FRANK	R1-23611	2	68.13	5106********2206	000010	04/15/13
COMPLIMENT, SARAH	R1-4413	2	51.23	5512********6426	200819	04/15/13
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	061807	04/15/13
COPE, LANCE	R1-62521	2	67.58	5455********9091	025871	04/15/13
CORMIER, MICHAEL	R1-4468	2	102.04	5512********7198	200823	04/15/13
CREDEUR, MICHAEL	R1-62658	2	67.58	4867********0450	061807	04/15/13
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	061807	04/15/13
DAIGLE, JOSH	R1-62373	2	67.58	5106********3117	033043	04/15/13
DIONNE, ROBERT	R1-61108	2	86.58	4867********5398	061807	04/15/13
DISCHLER, TESSA	R1-62264	2	69.08	4397********2943	066752	04/15/13
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T9007B	04/15/13
FACIANE, AMY	R1-23325	2	67.58	5410********3574	015990	04/15/13
FAULK, CINDY	R1-62059	2	67.58	5455********4363	033740	04/15/13
FOREMAN, CACY	R1-62358	2	51.23	5512********2132	200822	04/15/13
FRUGE, MONICA	R1-21892	2	69.78	4690********2877	291022	04/15/13
GEORGE, BYRON	R1-62102	2	76.98	4411********6831	061807	04/15/13
GILCHRIST, LAURA	R1-30463	2	124.58	4867********0949	061807	04/15/13
GOODWIN, LADASHA	R1-4499	2	51.23	4690********9220	291032	04/15/13
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	061807	04/15/13
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	291027	04/15/13
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	015805	04/15/13
HEBERT, MARSHALL	R1-62238	2	80.44	4060********9780	061807	04/15/13
HEBERT, SEANEEN	R1-18125	2	51.23	4149********6590	607307	04/15/13
HENSGENS, ALANNA	R1-23620	2	67.58	4690********9561	291029	04/15/13
HERNANDEZ, JARED	R1-62320	2	43.55	4060********8193	051807	04/15/13
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	291025	04/15/13
HOLLIER, DUSTIN	R1-62391	2	48.55	5512********7467	200820	04/15/13
HULIN, HEATH	R1-62592	2	23.10	4411********6490	051807	04/15/13
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	130580	04/15/13
KIBODEAUX, CARL	R1-35058	2	56.23	4690********5717	291019	04/15/13
KULKA, CARY	R1-62547	2	51.23	4867********1648	061807	04/15/13
LACOMBE, JOSHUA	R1-62514	2	58.23	5455********0049	033746	04/15/13
LANDRY, MATT	R1-62517	2	51.23	4427********8255	061807	04/15/13
LEBLANC, DEREK	R1-62403	2	3.00	5222********2130	05119P	04/15/13
LEJEUNE, SANDRA	R1-23215	2	69.08	5205********0511	061837	04/15/13
LEONARDS, DANI	R1-62513	2	54.23	4060********0628	061807	04/15/13
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	05085A	04/15/13
MAYEUX, TINA	R1-62075	2	66.23	4845********1857	002833	04/15/13
MCINTYRE, MATTHEW	R1-30334	2	66.63	4690********2354	291031	04/15/13
MECHE, FLINT	R1-62368	2	56.70	5109********9531	061836	04/15/13
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	061807	04/15/13
MILLET, DIANE	R1-21718	2	79.58	4690********3277	291030	04/15/13
MONK, RENEE	R1-62387	2	93.53	4690********3008	291016	04/15/13
NEWMAN, BILLY	R1-21979	2	72.44	4690********8364	291013	04/15/13
ORTEGO, SHANNON	R1-61087	2	73.63	4011********2247	071836	04/15/13
PALMER, EMILY	R1-62076	2	52.73	4149********7859	180242	04/15/13
PASTOR, AMY	R1-21891	2	51.23	5140********0532	05110P	04/15/13
PICARD, BROCK	R1-62087	2	53.27	4271********8635	100077	04/15/13
POMMIER, BRAD	R1-62007	2	87.44	4690********4982	291014	04/15/13
PRYOR, BRANDI	R1-30407	2	76.78	5448********1365	051178	04/15/13
RICHARD, BLYTHE	R1-62585	2	60.05	4690********8710	291018	04/15/13
RICHARD, CHAD	R1-62539	2	32.69	4411********5920	071807	04/15/13
RICHARD, COREY	R1-62385	2	57.44	4690********9922	291023	04/15/13
RICHARD, MITCH	R1-62122	2	51.23	5512********8635	200818	04/15/13
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	184607	04/15/13
ROCHON, ANDRE	R1-62352	2	51.23	4060********6694	061807	04/15/13
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	05096B	04/15/13
ROMERO, CAROLYN	R1-62482	2	83.93	4411********9823	061807	04/15/13
ROMERO, SAMUEL	R1-62486	2	51.23	4488********0147	146785	04/15/13
SIMAR, LYNETTE	R1-30414	2	51.78	4054********1494	061836	04/15/13
SIMPSON, PIPER	R1-21976	2	67.58	5512********6760	200824	04/15/13
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********4628	033045	04/15/13
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	870898	04/15/13
STEPHENS, NIKI	R1-62131	2	20.00	5455********0100	025870	04/15/13
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	291026	04/15/13
TOUPS, KIM	R1-62664	2	51.23	4610********7756	061807	04/15/13
TRAHAN, JOSEPH	R1-62406	2	108.23	5512********8168	200821	04/15/13
VENABLE, ELIZABETH	R1-21680	2	76.23	4128********0878	03241B	04/15/13
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	071836	04/15/13
VIENNE, LEZETTE	R1-63748	2	113.73	5106********1022	033046	04/15/13
WARE, ELLEN	R1-23614	2	51.23	5109********8510	061837	04/15/13
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	033047	04/15/13
YOUNG, MARIE	R1-21890	2	51.23	4266********3184	05112B	04/15/13
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	025874	04/15/13

Totals

Count	Card Type	Total
2	American Express	135.16
28	MasterCard	1664.45
59	Visa	3616.17
0	Discover	0.00
0	Other	0.00
		5415.78