01/02/2013

06:40:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELLCHAMBERS, ALYSSA	R8-62631	1	20.45	5466********9365	08722P	01/02/13
BELLOW, MELISSA	R8-19874	1	50.55	3717*******2009	107875	01/02/13
BENOIT, JACOB	R8-22775	1	78.58	4668********7684	070624	01/02/13
BOB, BOWMAN	R8-62632	1	48.39	4149********3273	287585	01/02/13
BORDELON, JOSEPH	R8-20057	1	50.55	4435********0514	157716	01/02/13
BROOKS, KAMIKA	R8-63996	1	53.55	4060********9567	030607	01/02/13
BROWN, NICHOLAS	R8-19826	1	50.55	4149********8149	808833	01/02/13
BULLER, RYAN	R8-12799	1	71.55	4300********3151	002667	01/02/13
CHARLES, DELIA	R8-22851	1	32.25	4867********4689	040607	01/02/13
COLLINS, JEROME	R8-63981	1	39.79	4867********9546	040607	01/02/13
DAIGLE, DANA	R8-22853	1	50.55	4435********0565	767144	01/02/13
DAUTREUIL, BRANDI	R8-22758	1	71.18	4411********4718	040607	01/02/13
DEVILLE, BROOKE	R8-63995	1	50.55	4060********1424	040607	01/02/13
DOUCET, ASHLEY	R8-22871	1	95.18	4060********0292	040607	01/02/13
DUCHARME, ANDREA	R8-63229	1	60.55	4021********2360	003332	01/02/13
DUPLECHAIN, THOMAS	R8-17823	1	65.55	3797*******1001	165036	01/02/13
DUPRE, MARIE	R8-62638	1	50.55	4313********9926	005625	01/02/13
GOODWIN, LARANCE	R8-63895	1	57.13	4149********7620	789707	01/02/13
HEBERT, DUSTIN	R8-17376	1	50.55	4000********4150	803528	01/02/13
JOUBERT, JACQUES	R8-19851	1	49.47	4016********5497	014977	01/02/13
LAFLEUR, LISA	R8-24111	1	50.55	4060********9435	040607	01/02/13
LARNEY, PATTI	R8-PT-63914	1	320.00	6011********0433	00234R	01/02/13
LAYSSARD, JESSIE	R8-24492	1	50.55	4060********4047	040607	01/02/13
LOUVIERE, LORI	R8-22736	1	82.81	4867********1209	040607	01/02/13
MALBREAUX, GERALD	R8-20061	1	66.68	4060********6856	040607	01/02/13
MARCANTEL, JORDY	R8-24358	1	42.97	4011********4459	070623	01/02/13
MOREAU, RACHEL	R8-24595	1	50.55	4668********0681	070624	01/02/13
MORTON, WILFRED	R8-62612	1	32.25	4060********9280	040607	01/02/13
MURPHY, CHAMIR	R8-22703	1	90.71	4063********4745	681586	01/02/13
MURPHY, PAUL	R8-22718	1	50.55	4063********5697	333026	01/02/13
NEELY, TRENT	R8-24344	1	50.55	4060********6604	040607	01/02/13
OLIVIER, DUSTIN	R8-24121	1	81.68	4060********1922	040607	01/02/13
OLIVIER, MITCH	R8-63980	1	121.81	4502********8004	756241	01/02/13
ORTEGO, BARRETT	R8-63991	1	66.68	5524********7458	08724P	01/02/13
PICKENS, COUNTESSA	R8-17368	1	49.47	4411********4096	040607	01/02/13
PITRE, JARRYD	R8-24600	1	32.25	4016********3038	014973	01/02/13
RICHARD, DARRYL	R8-22765	1	53.76	4435********5670	767145	01/02/13
RIPLIE, TODD	R8-62617	1	66.68	4060********9228	030607	01/02/13
ROBERTS, DONAVAN	R8-62636	1	48.39	4060********2687	040607	01/02/13
ROUGEAU, ANGELA	R8-21574	1	50.55	4695********9394	062269	01/02/13
SAVOIE, PACE	R8-63840	1	110.85	4060********1990	040607	01/02/13
SAVOIE, SCOTTY	R8-63377	1	66.68	4802********7394	087448	01/02/13
SIMON, ROBBIE	R8-62604	1	52.05	4149********9421	818899	01/02/13
SMITH, MATHEW	R8-63957	1	42.97	5106********2228	487789	01/02/13
SOILEAU, GUY	R8-63931	1	52.97	4300********5743	002916	01/02/13
SOILEAU, JARAD	R8-63978	1	59.42	6011********0184	00221Q	01/02/13
STELLY, ANGELLE	R8-22735	1	42.97	4867********2586	040607	01/02/13
STELLY, NICOLE	R8-62611	1	50.55	4060********9768	040607	01/02/13
TATE, MATTHEW TROY	R8-63965	1	64.05	4867********1501	040607	01/02/13
THERIOT, JESSIE	R8-22743	1	42.97	4867********4824	040607	01/02/13
THOMAS JR., RANDALL	R8-22781	1	32.25	4060********0633	040607	01/02/13
THOMASSE, CHASSATA	R8-24458	1	15.00	4060********6497	030607	01/02/13
TOMLINSON JR, ROBERT	R8-63973	1	60.23	4707********0047	002920	01/02/13
VARLEY, PATRICK	R8-22731	1	46.78	5466********2682	08739B	01/02/13
WILLIAMS, FALIN	R8-24345	1	91.68	5106********2744	060624	01/02/13
WYBLE, ELAINE	R8-24161	1	50.55	4502********8327	895182	01/02/13

Totals

Count	Card Type	Total
2	American Express	116.10
5	MasterCard	268.56
47	Visa	2674.80
2	Discover	379.42
0	Other	0.00
		3438.88