08/15/2013

09:16:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRETT	R1-62124	2	32.69	4690********5854	234380	08/15/13
ARABIE, NICKKI	R1-62318	2	51.78	4690********0025	234382	08/15/13
BABINEAUX, KAMMY	R1-30329	2	93.93	4690********2570	234390	08/15/13
BAJAT, ASHLEY	R1-45404	2	32.69	4147********5075	07876C	08/15/13
BENOIT, BRETT	R1-4457	2	95.18	4060********5361	080909	08/15/13
BERGERON, FRANCIS	R1-23198	2	58.04	5453********7367	042236	08/15/13
BERNARD, MARK	R1-62172	2	67.58	4690********6292	234385	08/15/13
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	234379	08/15/13
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	080909	08/15/13
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	234387	08/15/13
BOUTIN, EMILY	R1-62054	2	60.23	4266********3918	07879A	08/15/13
CANTRELL, ALLISON	R1-62125	2	51.23	4867********4283	080909	08/15/13
CARY, JAN	R1-62212	2	604.51	5512********7288	867184	08/15/13
CATES, JAMIE	R1-23327	2	51.23	5205********0388	080929	08/15/13
CHAPPELL, ALLISON	R1-23331	2	51.23	4690********0629	234381	08/15/13
CHIASSON, CONNIE	R1-35359	2	51.23	4419********7588	703802	08/15/13
COLE, FRANCIS SUE-	R1-21633	2	40.33	5401********7394	07888Z	08/15/13
COMEAUX, FRANK	R1-23611	2	68.13	5106********2206	000070	08/15/13
COMPTON, SHANTELLE	R1-62676	2	51.23	4060********0532	080909	08/15/13
COPE, LANCE	R1-62521	2	92.58	5455********9091	988286	08/15/13
CREDEUR, MICHAEL	R1-62658	2	67.58	4867********0450	080909	08/15/13
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	080909	08/15/13
DAIGLE, JOSH	R1-62373	2	67.58	5106********3117	715235	08/15/13
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	042263	08/15/13
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T9713B	08/15/13
FAVARON, JOHN	R1-62542	2	84.48	5491********8526	01504B	08/15/13
FOREMAN, CACY	R1-62358	2	51.23	5512********2132	867188	08/15/13
GEORGE, BYRON	R1-62102	2	105.18	4411********6831	080909	08/15/13
GILCHRIST, LAURA	R1-30463	2	67.58	4867********0949	080909	08/15/13
GREER, AUTUMN	R1-62048	2	66.49	4833********3761	080909	08/15/13
GUIDRY, CANDACE	R1-62381	2	51.23	4690********0468	234386	08/15/13
GUIDRY, CHERYL	R1-15268	2	47.00	4313********8699	005996	08/15/13
HEBERT, MARSHALL	R1-62238	2	62.31	4060********9780	090909	08/15/13
HERNANDEZ, JARED	R1-62320	2	51.55	4060********8193	080909	08/15/13
HOLLIER, ANNETTE	R1-35493	2	68.13	4690********7099	234393	08/15/13
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	867186	08/15/13
HULIN, HEATH	R1-62592	2	43.55	4411********6490	090909	08/15/13
INGRAM, MERILA	R1-4427	2	67.58	3767*******1002	136777	08/15/13
KIBODEAUX, CARL	R1-35058	2	51.23	4690********5717	234378	08/15/13
KULKA, CARY	R1-62547	2	51.23	4867********1648	080909	08/15/13
LACOMBE, JOSHUA	R1-62514	2	2.03	5455********0049	988277	08/15/13
LANDRY, MATT	R1-62517	2	51.23	4427********8255	090909	08/15/13
LEGER, JON PAUL	R1-35363	2	79.91	4060********1219	080909	08/15/13
LEJEUNE, SANDRA	R1-23215	2	73.08	5205********0511	080929	08/15/13
LEONARDS, DANI	R1-62513	2	51.23	4060********0628	080909	08/15/13
LUNDY, MARIE	R1-13857	2	67.58	4266********1371	07856A	08/15/13
MARTIN, TRAVIS	R1-62451	2	48.05	5109********5049	H85797	08/15/13
MAYEUX, TINA	R1-62075	2	66.23	4845********1857	002913	08/15/13
MCCLELLAND, JOHN	R1-18071	2	84.48	4060********5724	080909	08/15/13
MECHE, FLINT	R1-62368	2	103.50	5109********9531	080929	08/15/13
MECHE, JESSICA	R1-23574	2	66.23	4060********2907	080909	08/15/13
MILLET, DIANE	R1-21718	2	67.58	4690********3277	234383	08/15/13
MONK, RENEE	R1-62387	2	98.13	5140********0942	07900B	08/15/13
ORTEGO, SHANNON	R1-61087	2	84.88	4011********2247	090929	08/15/13
PASTOR, AMY	R1-21891	2	51.23	5140********0532	07915P	08/15/13
PICARD, BROCK	R1-62087	2	53.27	4271********8635	092092	08/15/13
POMMIER, BRAD	R1-62007	2	87.44	4690********4982	234389	08/15/13
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	080930	08/15/13
RICHARD, BLYTHE	R1-62585	2	60.20	4690********8710	234384	08/15/13
RICHARD, CHAD	R1-62539	2	32.69	4411********5920	090909	08/15/13
RICHARD, COREY	R1-62385	2	57.44	4690********9922	234391	08/15/13
RICHARD, MITCH	R1-62122	2	116.98	5512********7403	867185	08/15/13
ROBERIE, ELIZABETH	R1-20393	2	67.58	3715*******2069	133307	08/15/13
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015184	08/15/13
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********2234	07878B	08/15/13
ROMERO, CAROLYN	R1-62482	2	68.13	4411********9823	080909	08/15/13
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T9714B	08/15/13
SPAETGENS, STEPHANIE	R1-23619	2	51.23	5106********4628	715212	08/15/13
STELLY, KRISTY	R1-20559	2	51.23	4149********4879	263459	08/15/13
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********4372	234388	08/15/13
TOUPS, KIM	R1-62664	2	51.23	4610********7756	080909	08/15/13
TRAHAN, JOSEPH	R1-62406	2	54.23	5512********8168	867189	08/15/13
VIDRINE, STAN	R1-63253	2	68.13	4668********4110	090929	08/15/13
VIENNE, LEZETTE	R1-63748	2	51.23	5106********1022	715227	08/15/13
WARE, ELLEN	R1-23614	2	51.23	5109********8510	080929	08/15/13
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	715228	08/15/13
YOUNG, PHILLIP	R1-61309	2	51.23	5455********9263	984331	08/15/13

Totals

Count	Card Type	Total
2	American Express	135.16
25	MasterCard	2066.41
50	Visa	3016.73
0	Discover	0.00
0	Other	0.00
		5218.30