05/15/2013

06:11:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, BUTCH	R1-23145	2	32.69	4690********1189	997800	05/15/13
BABINEAUX, KAMMY	R1-30329	2	87.43	4690********2570	997794	05/15/13
BENOIT, BRETT	R1-4457	2	66.23	4060********5361	025606	05/15/13
BERGERON, FRANCIS	R1-23198	2	49.04	5453********7367	007357	05/15/13
BERNARD, MARK	R1-62172	2	67.58	4690********6292	997787	05/15/13
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	997801	05/15/13
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	015606	05/15/13
BOUTIN, EMILY	R1-62054	2	55.73	4266********3918	08979A	05/15/13
CAILLET, CRYSTAL	R1-62668	2	51.23	4060********6851	025606	05/15/13
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	015606	05/15/13
CATES, JAMIE	R1-23327	2	51.23	5205********0388	055631	05/15/13
CHIASSON, CONNIE	R1-23258	2	51.23	4419********7588	074083	05/15/13
COLE, FRANCIS SUE-	R1-21633	2	40.33	5401********7394	08979Z	05/15/13
COMEAUX, FRANK	R1-23611	2	68.13	5106********2206	000090	05/15/13
COMPLIMENT, SARAH	R1-4413	2	51.23	5512********6426	363353	05/15/13
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	015606	05/15/13
COPE, LANCE	R1-62521	2	67.58	5455********9091	371482	05/15/13
CORMIER, MICHAEL	R1-4468	2	84.04	5512********7198	363347	05/15/13
CREDEUR, MICHAEL	R1-62658	2	67.58	4867********0450	025606	05/15/13
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	015606	05/15/13
DAIGLE, JOSH	R1-62373	2	67.58	5106********3117	710133	05/15/13
DIONNE, ROBERT	R1-61108	2	81.58	4867********5398	015606	05/15/13
DISCHLER, TESSA	R1-62264	2	69.08	4397********2943	007359	05/15/13
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T3002B	05/15/13
FACIANE, AMY	R1-23325	2	67.58	5410********3574	015190	05/15/13
FIELDER, CHAD	R1-35313	2	15.00	4402********9503	427725	05/15/13
FOREMAN, CACY	R1-62358	2	51.23	5512********2132	363349	05/15/13
GEORGE, BYRON	R1-62102	2	107.38	4411********6831	025606	05/15/13
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	015606	05/15/13
GOODWIN, LADASHA	R1-4499	2	51.23	4690********9220	997802	05/15/13
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	025606	05/15/13
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	997791	05/15/13
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	055634	05/15/13
HEBERT, MARSHALL	R1-62238	2	80.44	4060********9780	015606	05/15/13
HEBERT, SEANEEN	R1-18125	2	51.23	4149********6590	335118	05/15/13
HENSGENS, ALANNA	R1-23620	2	67.58	4690********9561	997798	05/15/13
HERNANDEZ, JARED	R1-62320	2	43.55	4060********8193	025606	05/15/13
HOLLIER, ANNETTE	R1-23502	2	51.23	4690********7099	997804	05/15/13
HOLLIER, DUSTIN	R1-62391	2	47.05	5512********7467	363348	05/15/13
HULIN, HEATH	R1-62592	2	55.00	4411********6490	015606	05/15/13
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	150315	05/15/13
KIBODEAUX, CARL	R1-35058	2	51.23	4690********5717	997803	05/15/13
KULKA, CARY	R1-62547	2	51.23	4867********1648	015606	05/15/13
LACOMBE, JOSHUA	R1-62514	2	0.58	5455********0049	247153	05/15/13
LANDRY, MATT	R1-62517	2	51.23	4427********8255	015606	05/15/13
LEJEUNE, SANDRA	R1-23215	2	72.08	5205********0511	055632	05/15/13
LEONARDS, DANI	R1-62513	2	51.23	4060********0628	025606	05/15/13
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	08973A	05/15/13
MAYEUX, TINA	R1-62075	2	67.73	4845********1857	003115	05/15/13
MCCLELLAND, JOHN	R1-18071	2	66.49	4060********5724	015606	05/15/13
MCINTYRE, MATTHEW	R1-30334	2	63.43	4690********2354	997792	05/15/13
MECHE, FLINT	R1-62368	2	97.40	5109********9531	055632	05/15/13
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	015606	05/15/13
MILLET, DIANE	R1-21718	2	67.58	4690********3277	997799	05/15/13
MONK, RENEE	R1-62387	2	68.13	4690********3008	997793	05/15/13
NEWMAN, BILLY	R1-21979	2	57.44	4690********8364	997788	05/15/13
ORTEGO, SHANNON	R1-61087	2	73.63	4011********2247	065632	05/15/13
PASTOR, AMY	R1-21891	2	51.23	5140********0532	09014P	05/15/13
PICARD, BROCK	R1-62087	2	53.27	4271********8635	110128	05/15/13
POMMIER, BRAD	R1-62007	2	88.94	4690********4982	997790	05/15/13
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	055630	05/15/13
RICHARD, BLYTHE	R1-62585	2	62.30	4690********8710	997785	05/15/13
RICHARD, CHAD	R1-62539	2	32.69	4411********5920	025606	05/15/13
RICHARD, COREY	R1-62385	2	57.44	4690********9922	997786	05/15/13
RICHARD, MITCH	R1-62122	2	57.23	5512********8635	363352	05/15/13
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	170510	05/15/13
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015917	05/15/13
ROCHON, ANDRE	R1-62352	2	51.23	4060********6694	025606	05/15/13
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	08978B	05/15/13
ROMERO, CAROLYN	R1-62482	2	68.13	4411********9823	015606	05/15/13
ROMERO, SAMUEL	R1-62486	2	51.23	4488********0147	124068	05/15/13
SIMPSON, PIPER	R1-21976	2	67.58	5512********6760	363351	05/15/13
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********4628	710140	05/15/13
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	508284	05/15/13
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	997796	05/15/13
TOUPS, KIM	R1-62664	2	81.73	4610********7756	025606	05/15/13
TRAHAN, JOSEPH	R1-62406	2	65.73	5512********8168	363350	05/15/13
VENABLE, ELIZABETH	R1-21680	2	51.23	4128********0878	96686B	05/15/13
VIDRINE, STAN	R1-63253	2	77.58	4668********4110	065631	05/15/13
VIENNE, LEZETTE	R1-63748	2	76.23	5106********1022	710137	05/15/13
WARE, ELLEN	R1-23614	2	51.23	5109********8510	055633	05/15/13
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	710141	05/15/13
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	371486	05/15/13

Totals

Count	Card Type	Total
2	American Express	135.16
24	MasterCard	1388.14
57	Visa	3374.09
0	Discover	0.00
0	Other	0.00
		4897.39