Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGUERA, JESSICA |
57-011586 |
1 |
39.50 |
4271********4891 |
115088 |
10/01/11 |
| ALIMIA, ASHLEY |
57-010253 |
1 |
39.50 |
5401********2211 |
002500 |
10/01/11 |
| ALWERT, SCOTT |
57-007199 |
1 |
39.95 |
4271********0265 |
115086 |
10/01/11 |
| ARMAND, TROY |
57-012718 |
1 |
25.00 |
6011********4361 |
00171R |
10/01/11 |
| ASHER, LORI |
57-009273 |
1 |
73.00 |
4602********8349 |
740384 |
10/01/11 |
| AUCOIN, SHANNON |
57-009171 |
1 |
5.00 |
4316********7468 |
115081 |
10/01/11 |
| AUTHEMENT, KEELY |
57-004503 |
1 |
7.99 |
5455********8036 |
021430 |
10/01/11 |
| AYMAMI, BETH |
57-012146 |
1 |
13.80 |
5401********7897 |
07771Z |
10/01/11 |
| BADEAUX, BRITTAN |
57-008421 |
1 |
44.97 |
5455********1290 |
305158 |
10/01/11 |
| BADEAUX, MISSY |
57-005549 |
1 |
39.00 |
5455********1508 |
021429 |
10/01/11 |
| BARBIER, ANGELINA |
57-005293 |
1 |
39.00 |
4271********1542 |
115092 |
10/01/11 |
| BARLOW, JONI |
57-010768 |
1 |
79.00 |
4271********5277 |
115100 |
10/01/11 |
| BARRIOS, ASHLEY |
57-007984 |
1 |
69.00 |
4467********7577 |
198554 |
10/01/11 |
| BARRIOS, RUSTY |
57-005704 |
1 |
39.00 |
4060********8949 |
084219 |
10/01/11 |
| BARROIS, MELANIE |
57-005705 |
1 |
5.00 |
4427********1930 |
084219 |
10/01/11 |
| BASSE, NICOLE |
57-012518 |
1 |
7.80 |
4086********3981 |
629327 |
10/01/11 |
| BAUDIER, CHRISTINA |
57-011743 |
1 |
39.50 |
4011********9271 |
752687 |
10/01/11 |
| BEAN, MAGGIE |
57-008040 |
1 |
4.99 |
4271********9487 |
116019 |
10/01/11 |
| BELLOW, STEPHANIE |
57-003046 |
1 |
54.00 |
5167********5864 |
068353 |
10/01/11 |
| BILLIOT, BRITTNEY |
57-000580 |
1 |
49.00 |
4060********9655 |
084219 |
10/01/11 |
| BLAYLOCK, TIM |
57-008903 |
1 |
5.00 |
4867********9911 |
084219 |
10/01/11 |
| BORNE, NICOLE |
57-010335 |
1 |
69.30 |
4467********2011 |
198555 |
10/01/11 |
| BOUDREAUX, JESSICA |
57-009211 |
1 |
59.00 |
4095********0887 |
00155A |
10/01/11 |
| BOUDREAUX, KRISTI |
57-006646 |
1 |
3.99 |
4266********4785 |
07774A |
10/01/11 |
| BOULAS, STACY |
57-004479 |
1 |
11.80 |
4467********1703 |
198556 |
10/01/11 |
| BOUREAUX, MARISSA |
57-395997745 |
1 |
49.00 |
4060********6711 |
084219 |
10/01/11 |
| BOURGEOIS, DERRYN |
57-000511 |
1 |
69.30 |
4690********5154 |
374762 |
10/01/11 |
| BOUTTE, PEGGY |
57-004879 |
1 |
39.50 |
6011********2179 |
00126R |
10/01/11 |
| BOUVIER, KIMBERLY |
57-003223 |
1 |
9.90 |
5455********8049 |
305163 |
10/01/11 |
| BOWLES, BRITTANY |
57-000216 |
1 |
44.97 |
4347********0371 |
084219 |
10/01/11 |
| BOWLES, SHAINA |
57-005714 |
1 |
20.00 |
4266********8926 |
07778B |
10/01/11 |
| BOWMAN, AMANDA |
57-012104 |
1 |
79.00 |
5455********5962 |
305164 |
10/01/11 |
| BRAQUET, KYLYN |
57-011412 |
1 |
49.50 |
4011********8490 |
147518 |
10/01/11 |
| BRAQUET, RACHEL |
57-009037 |
1 |
49.00 |
4271********1095 |
118021 |
10/01/11 |
| BROWER, BLAIRE |
57-006729 |
1 |
39.00 |
4086********1177 |
479656 |
10/01/11 |
| BRUHL, TRAVIS |
57-000029 |
1 |
44.95 |
5178********1700 |
07799Z |
10/01/11 |
| CARMONA, ELIZABETH |
57-004522 |
1 |
15.80 |
5455********7813 |
305167 |
10/01/11 |
| CASE, CANDICE |
57-004295 |
1 |
19.98 |
4235********3078 |
179704 |
10/01/11 |
| CASE, DONALD |
57-008440 |
1 |
17.95 |
4235********3078 |
327254 |
10/01/11 |
| CASS, PAUL |
57-005547 |
1 |
39.50 |
5455********7198 |
021447 |
10/01/11 |
| CAVALIER, TINA |
57-012506 |
1 |
39.00 |
4418********2110 |
23361C |
10/01/11 |
| CHAMPAGNE, SHELLY |
57-000025 |
1 |
49.00 |
4086********3711 |
629332 |
10/01/11 |
| CHAUVIN, ANGIE LYNNE |
57-012446 |
1 |
20.00 |
4060********8232 |
094219 |
10/01/11 |
| CHAUVIN, NINA |
57-008245 |
1 |
7.90 |
5455********5040 |
305169 |
10/01/11 |
| CHAVEZ, CHARLOTTLE |
57-007996 |
1 |
39.95 |
4338********2712 |
00159A |
10/01/11 |
| CHERAMIE, TAYLOR |
57-003626 |
1 |
19.00 |
4011********0104 |
379903 |
10/01/11 |
| CHIASSON, CHASTITY |
57-006907 |
1 |
183.35 |
4271********5610 |
119004 |
10/01/11 |
| CHILDRESS, ASHLEY |
57-008254 |
1 |
39.50 |
4764********7709 |
262190 |
10/01/11 |
| CHUTER, EMILY |
57-001278 |
1 |
39.00 |
5455********1959 |
021451 |
10/01/11 |
| CLARK, MELODY |
57-006675 |
1 |
9.48 |
3767*******1018 |
103360 |
10/01/11 |
| CLAVERIE, ERICA |
57-008781 |
1 |
7.80 |
5455********2412 |
305171 |
10/01/11 |
| CLEMENT, COURTNEY |
57-011591 |
1 |
39.50 |
5455********6591 |
305172 |
10/01/11 |
| COLLET, JUDY |
57-003550 |
1 |
29.95 |
4060********6300 |
094219 |
10/01/11 |
| COLLETTE, ROBERT |
57-002900 |
1 |
39.50 |
4011********8751 |
811662 |
10/01/11 |
| CONSTANTINO, KRISTEN |
57-010126 |
1 |
63.20 |
5455********2360 |
021453 |
10/01/11 |
| COOPER, JULIE |
57-011102 |
1 |
99.00 |
5178********6616 |
09022Z |
10/01/11 |
| COOPER, MARIA |
57-006288 |
1 |
39.00 |
5511********9057 |
067023 |
10/01/11 |
| COUSINS, HENRY |
57-008929 |
1 |
7.99 |
5178********1120 |
09022Z |
10/01/11 |
| CREATH, AMANDA |
57-003487 |
1 |
39.95 |
4467********8487 |
198558 |
10/01/11 |
| CUEVAS, ANGIE |
57-006372 |
1 |
24.95 |
5455********4383 |
305179 |
10/01/11 |
| DAIGLE, JOYCELYN |
57-001626 |
1 |
10.80 |
5490********6793 |
04521B |
10/01/11 |
| DAIGLE, NATALIE |
57-010785 |
1 |
49.00 |
5455********4580 |
305178 |
10/01/11 |
| DAMARE, MICHAEL |
57-007463 |
1 |
20.00 |
5490********8282 |
04528Z |
10/01/11 |
| DAMICO, JOSEPHINE |
57-001439 |
1 |
59.00 |
5222********7229 |
09022P |
10/01/11 |
| DANOS, AMY |
57-011132 |
1 |
79.00 |
4668********2740 |
194259 |
10/01/11 |
| DANOS, MAUREEN |
57-012007 |
1 |
39.50 |
5455********0312 |
021461 |
10/01/11 |
| DANOVE, JOVAN |
57-011011 |
1 |
89.00 |
4303********7509 |
246670 |
10/01/11 |
| DANTIN, ANJELICA |
57-009085 |
1 |
54.00 |
5455********9656 |
021463 |
10/01/11 |
| DANTIN, ERIKA |
57-003832 |
1 |
69.30 |
4271********1335 |
120081 |
10/01/11 |
| DAVIS, LISA |
57-012642 |
1 |
39.00 |
5511********6013 |
067024 |
10/01/11 |
| DEETERS, BRANDI |
57-008390 |
1 |
34.95 |
4690********6974 |
374763 |
10/01/11 |
| DIAZ, SUSAN |
57-011629 |
1 |
7.90 |
5455********9250 |
021462 |
10/01/11 |
| DITTA, BROOKE |
57-009064 |
1 |
49.00 |
4086********3317 |
775456 |
10/01/11 |
| DOMINGUEZ, KIM |
57-004318 |
1 |
7.80 |
4147********3444 |
09018C |
10/01/11 |
| DONMYER, KRISTIN |
57-009004 |
1 |
5.00 |
4060********1238 |
094219 |
10/01/11 |
| DOUCET, NATALIE |
57-011180 |
1 |
7.80 |
4271********5757 |
120098 |
10/01/11 |
| DUFFOURC, BRANDI |
57-008936 |
1 |
5.00 |
4271********7858 |
121009 |
10/01/11 |
| DUFOUR, BRITTNEY |
57-001334 |
1 |
3.99 |
4867********3864 |
004319 |
10/01/11 |
| DUFOUR, STEPHEN |
57-012641 |
1 |
20.00 |
4867********3864 |
004319 |
10/01/11 |
| DUFRENE, MICHELLE |
57-006838 |
1 |
79.00 |
5455********0638 |
021466 |
10/01/11 |
| DUFRENE, MICHELLE D. |
57-011667 |
1 |
39.50 |
4433********1297 |
006236 |
10/01/11 |
| DUFRENE, RORI |
57-008062 |
1 |
5.00 |
5455********5016 |
305183 |
10/01/11 |
| DZWONCZYK, KELLY |
57-001011 |
1 |
7.99 |
5455********3053 |
305185 |
10/01/11 |
| EBERSOLE, TIFFANY |
57-011398 |
1 |
49.00 |
4867********3275 |
004319 |
10/01/11 |
| ESERMAN, BRANDIE |
57-001590 |
1 |
20.00 |
4060********1291 |
004319 |
10/01/11 |
| FABRE, JONIE |
57-003636 |
1 |
99.00 |
4060********1249 |
004319 |
10/01/11 |
| FABRE, MYRA |
57-007660 |
1 |
69.30 |
4690********5154 |
374764 |
10/01/11 |
| FALCON, JARRETT |
57-004203 |
1 |
30.00 |
4271********6906 |
023082 |
10/01/11 |
| FEDERICK, BARBARA |
57-013045 |
1 |
69.00 |
4867********6731 |
004319 |
10/01/11 |
| FOIL, TIM |
57-011027 |
1 |
91.20 |
4060********9563 |
014319 |
10/01/11 |
| GAINES, ANGELLE |
57-009746 |
1 |
39.95 |
4063********3920 |
445877 |
10/01/11 |
| GAUDET, TINA |
57-002406 |
1 |
59.95 |
4467********8500 |
198560 |
10/01/11 |
| GAUTREAUX, DANIELLE |
57-000628 |
1 |
5.00 |
4467********7567 |
198561 |
10/01/11 |
| GAUTREAUX, NICOLE M. |
57-009253 |
1 |
59.00 |
4060********8759 |
014319 |
10/01/11 |
| GEGERHEIMER, CHRISTINA |
57-008696 |
1 |
5.00 |
5455********8609 |
305188 |
10/01/11 |
| GOMEZ, TERRI |
57-006583 |
1 |
39.95 |
4060********8485 |
014319 |
10/01/11 |
| GONZALEZ, TINA |
57-007364 |
1 |
39.95 |
5178********6378 |
09078Z |
10/01/11 |
| GRECO, LYNN |
57-009331 |
1 |
64.00 |
5424********6844 |
05624P |
10/01/11 |
| GRIFFIN, JACK |
57-012409 |
1 |
39.50 |
4690********9963 |
374765 |
10/01/11 |
| GUILLOT, DANIELLE |
57-000829 |
1 |
5.00 |
5455********9528 |
021483 |
10/01/11 |
| HAMMACK, BETHANY |
57-006873 |
1 |
49.00 |
5455********3055 |
305192 |
10/01/11 |
| HARTSELL, JOANNA |
57-011556 |
1 |
39.50 |
5401********1701 |
001053 |
10/01/11 |
| HEALY, TOBEY |
57-007119 |
1 |
34.95 |
5455********5183 |
021482 |
10/01/11 |
| HEBERT, ALEXANDRA |
57-009999 |
1 |
69.00 |
4294********2751 |
025009 |
10/01/11 |
| HEBERT, BRANDY |
57-011096 |
1 |
49.00 |
5455********2072 |
305195 |
10/01/11 |
| HEBERT, HEDDI |
57-007937 |
1 |
79.00 |
4467********5395 |
198564 |
10/01/11 |
| HEBERT, MICHELLE |
57-012553 |
1 |
79.00 |
4294********2751 |
025018 |
10/01/11 |
| HEMBREE, GINA |
57-008733 |
1 |
39.00 |
6011********1469 |
00188R |
10/01/11 |
| HEPTING, CORINNE |
57-005617 |
1 |
39.95 |
4086********5592 |
629343 |
10/01/11 |
| HERNANDEZ, STACY |
57-005415 |
1 |
44.97 |
5466********5084 |
06333P |
10/01/11 |
| HERRERA, MELISA |
57-004220 |
1 |
34.95 |
4271********8730 |
025041 |
10/01/11 |
| HERTZ, DUSTIN |
57-007503 |
1 |
20.00 |
5519********2241 |
305194 |
10/01/11 |
| HERTZ, KRISTEN |
57-002868 |
1 |
39.00 |
4271********1006 |
025037 |
10/01/11 |
| HILL, AMY |
57-002944 |
1 |
39.00 |
4271********8108 |
025051 |
10/01/11 |
| HILL, LESLIE |
57-011811 |
1 |
39.50 |
5455********4812 |
305196 |
10/01/11 |
| HOFFMAN, DANIELLE |
57-008654 |
1 |
83.94 |
5455********9830 |
021487 |
10/01/11 |
| HOFFMAN, RACHEL |
57-007466 |
1 |
44.97 |
5178********1184 |
09093Z |
10/01/11 |
| HOPPE, CHRISTINA |
57-006440 |
1 |
20.00 |
5455********5355 |
021490 |
10/01/11 |
| HUFFMAN, ANN |
57-002528 |
1 |
89.00 |
4352********2444 |
090142 |
10/01/11 |
| HUNTER, RHONDA |
57-012687 |
1 |
7.80 |
4467********2214 |
198565 |
10/01/11 |
| HURST, TENEAL |
57-006793 |
1 |
49.50 |
4060********1903 |
014319 |
10/01/11 |
| IVY, PHYLLIS |
57-010313 |
1 |
7.90 |
4271********6035 |
027010 |
10/01/11 |
| JAMBON, DOLORES |
57-000022 |
1 |
39.95 |
4046********3362 |
090886 |
10/01/11 |
| JONES, DEANNA |
57-012936 |
1 |
44.50 |
4764********1297 |
262191 |
10/01/11 |
| JOSEPH, BRANDI |
57-012549 |
1 |
89.00 |
5455********3208 |
305202 |
10/01/11 |
| KARSOLICH, JENNIFER |
57-005056 |
1 |
39.00 |
4867********0447 |
014319 |
10/01/11 |
| KELSON, RASCHARD |
57-012425 |
1 |
39.00 |
4060********8707 |
024319 |
10/01/11 |
| KEPPLER, NICOLE |
57-012415 |
1 |
7.80 |
5466********8296 |
09097Z |
10/01/11 |
| KLINE, ANDREE |
57-005904 |
1 |
39.50 |
4063********0499 |
445884 |
10/01/11 |
| KLINE, DANIELLE |
57-001484 |
1 |
39.95 |
4063********7340 |
899260 |
10/01/11 |
| KOONZ, LAURA |
57-005246 |
1 |
39.00 |
5455********8785 |
305204 |
10/01/11 |
| KOZEL, DENISE |
57-004693 |
1 |
49.50 |
6011********1302 |
00109R |
10/01/11 |
| LANASSA, CARROLL |
57-008427 |
1 |
5.90 |
4271********6837 |
028038 |
10/01/11 |
| LANASSA, CINDY |
57-008426 |
1 |
5.90 |
4271********6837 |
028042 |
10/01/11 |
| LATAPIE, CHAD |
57-012376 |
1 |
39.00 |
4427********0545 |
024319 |
10/01/11 |
| LEBLANC, DENISE |
57-000218 |
1 |
39.00 |
4806********5356 |
820006 |
10/01/11 |
| LEBLANC, MARY |
57-009007 |
1 |
5.00 |
5480********4868 |
021504 |
10/01/11 |
| LEBLANC, SHANEY |
57-008480 |
1 |
79.00 |
5455********6791 |
021505 |
10/01/11 |
| LICCIARDI, LOREN |
57-007964 |
1 |
60.00 |
4060********4372 |
024319 |
10/01/11 |
| LIRETTE, PAULINE |
57-005590 |
1 |
39.00 |
4690********6904 |
374767 |
10/01/11 |
| LIRETTE, SHAYE |
57-005510 |
1 |
39.00 |
4690********6904 |
374766 |
10/01/11 |
| LIVINIGSTON, FARREN |
57-012114 |
1 |
144.60 |
4060********8839 |
024319 |
10/01/11 |
| LOCKHART, SAMANTHA |
57-004786 |
1 |
49.50 |
5455********8455 |
305209 |
10/01/11 |
| LONDOT, BRIE |
57-008010 |
1 |
39.95 |
4357********3838 |
125191 |
10/01/11 |
| LONDOT, HEAVEN |
57-004076 |
1 |
39.95 |
4357********3838 |
125192 |
10/01/11 |
| LOPEZ, LEAH |
57-004590 |
1 |
15.80 |
5455********7394 |
305213 |
10/01/11 |
| LUCAS, ALISON |
57-011810 |
1 |
7.90 |
5455********4812 |
305210 |
10/01/11 |
| LUCAS, BRITTNEY |
57-008507 |
1 |
39.00 |
4467********3900 |
198566 |
10/01/11 |
| MARCELL, DONNA |
57-007757 |
1 |
39.00 |
4432********4648 |
629351 |
10/01/11 |
| MARTIN, CHRISTINE |
57-010767 |
1 |
39.00 |
4418********9657 |
20676A |
10/01/11 |
| MARTIN, SHANNON |
57-006974 |
1 |
39.00 |
4764********0754 |
262192 |
10/01/11 |
| MARTINEZ, BRITTANY |
57-011228 |
1 |
39.00 |
4690********4092 |
374768 |
10/01/11 |
| MATHERNE, LINDSEY |
57-008749 |
1 |
39.00 |
4086********8201 |
629352 |
10/01/11 |
| MATONE, AMY |
57-824362287 |
1 |
7.80 |
4060********4982 |
034319 |
10/01/11 |
| MAYEUX, DUSTIN |
57-011908 |
1 |
39.50 |
4867********4307 |
034319 |
10/01/11 |
| MCFATTER, ERIKA |
57-008889 |
1 |
7.80 |
4271********2148 |
031029 |
10/01/11 |
| MELANCON, MIA |
57-008008 |
1 |
10.80 |
4690********1536 |
374769 |
10/01/11 |
| MELANSON, CHERIE |
57-004388 |
1 |
7.80 |
4467********8899 |
198569 |
10/01/11 |
| MEYERS, MICHELLE |
57-006852 |
1 |
39.00 |
4467********2060 |
198568 |
10/01/11 |
| MILES, TERRI |
57-003841 |
1 |
39.00 |
5466********1487 |
04526Z |
10/01/11 |
| MILLET, DEREK |
57-007040 |
1 |
5.00 |
4294********6949 |
031074 |
10/01/11 |
| MOERER, DANIELLE |
57-006346 |
1 |
49.00 |
4063********2630 |
315282 |
10/01/11 |
| MONACO, CISSY |
57-010840 |
1 |
12.64 |
4086********7879 |
629354 |
10/01/11 |
| MOORE, RACHEL |
57-001940 |
1 |
39.95 |
5455********6882 |
021529 |
10/01/11 |
| MORRISON, ASHLEY |
57-006678 |
1 |
20.00 |
6011********4919 |
00142R |
10/01/11 |
| MORVANT, LAUREN |
57-004484 |
1 |
39.00 |
5455********5815 |
021534 |
10/01/11 |
| NANE, EARLINE |
57-011986 |
1 |
34.50 |
5455********4215 |
305224 |
10/01/11 |
| NAQUIN, JENNIFER |
57-012901 |
1 |
69.00 |
5155********8025 |
044319 |
10/01/11 |
| NAYLOR, THOMAS |
57-010422 |
1 |
79.00 |
4271********5862 |
033013 |
10/01/11 |
| NGUYEN, ANDREA |
57-004631 |
1 |
5.00 |
5455********3642 |
021533 |
10/01/11 |
| NGUYEN, KIM |
57-012738 |
1 |
69.00 |
4147********4040 |
09134C |
10/01/11 |
| NGUYEN, MAI |
57-001130 |
1 |
39.50 |
4060********8608 |
034319 |
10/01/11 |
| NORMAN, CHRISTIE |
57-003961 |
1 |
60.00 |
4467********0462 |
198570 |
10/01/11 |
| NORTH, JASON |
57-004437 |
1 |
39.00 |
5178********3384 |
09160Z |
10/01/11 |
| NUCCIO, STEPHANIE |
57-009577 |
1 |
17.99 |
4271********0578 |
033042 |
10/01/11 |
| OLIVIER, PENNY |
57-001751 |
1 |
39.95 |
5455********4651 |
305229 |
10/01/11 |
| OSGOOD, HAILEY |
57-66121560 |
1 |
39.00 |
4411********2124 |
044319 |
10/01/11 |
| OTERO, HEATHER |
57-004180 |
1 |
79.00 |
4086********7584 |
179728 |
10/01/11 |
| OUBRE, MEGAN |
57-009249 |
1 |
49.50 |
5455********6183 |
305231 |
10/01/11 |
| PANEBIANGO, JULIE |
57-010621 |
1 |
63.20 |
5121********8274 |
00174B |
10/01/11 |
| PASTORELLO, ANGELLE |
57-009008 |
1 |
39.95 |
6011********0095 |
00114R |
10/01/11 |
| PHILLIPS, STACY |
57-009112 |
1 |
34.95 |
4602********9158 |
740387 |
10/01/11 |
| PLAISANCE, JOY |
57-001056 |
1 |
34.95 |
4313********6377 |
04527C |
10/01/11 |
| PLAISANCE, TRACY |
57-011566 |
1 |
79.00 |
4271********3193 |
034017 |
10/01/11 |
| PREJEAN, ASHLEY |
57-000040 |
1 |
44.95 |
4271********0562 |
034024 |
10/01/11 |
| PUSATERI, PARIS |
57-004748 |
1 |
39.00 |
4011********1018 |
752746 |
10/01/11 |
| RAIFORD, TRUDY |
57-002947 |
1 |
74.95 |
5455********5329 |
305233 |
10/01/11 |
| RETERSTORF, TASHA |
57-011756 |
1 |
15.80 |
4867********7368 |
044319 |
10/01/11 |
| REYNOLDS, DANIELLE |
57-011609 |
1 |
34.50 |
5455********3406 |
021542 |
10/01/11 |
| RICHARDSON, KATHERINE |
57-009143 |
1 |
49.50 |
4417********1775 |
09157B |
10/01/11 |
| RICHOUX, BRITNY |
57-009807 |
1 |
30.00 |
5167********9368 |
068480 |
10/01/11 |
| RICO, CHRISTY |
57-012163 |
1 |
39.00 |
5455********8969 |
021543 |
10/01/11 |
| ROBBINS, AMANDA |
57-009192 |
1 |
49.50 |
6011********5817 |
00116P |
10/01/11 |
| ROBERTS, KAREN |
57-007257 |
1 |
69.00 |
4764********3939 |
262193 |
10/01/11 |
| ROBERTS, TREY |
57-009715 |
1 |
5.00 |
4063********0799 |
618013 |
10/01/11 |
| ROBERTSON, DON |
57-011021 |
1 |
79.00 |
5455********7407 |
305235 |
10/01/11 |
| ROBICHAUX, ASHLEY |
57-009061 |
1 |
69.00 |
4640********6961 |
09160B |
10/01/11 |
| ROBIN, BRITTANY |
57-009562 |
1 |
44.97 |
4867********0692 |
044319 |
10/01/11 |
| RODRIGUEZ, CHRISTINA |
57-011633 |
1 |
39.00 |
4271********7371 |
035072 |
10/01/11 |
| RODRIGUEZ, TORI |
57-008573 |
1 |
5.00 |
4060********1526 |
044319 |
10/01/11 |
| ROGERS, CHRISTINA |
57-011630 |
1 |
39.50 |
5455********7100 |
021546 |
10/01/11 |
| ROMERO, ALI |
57-001882 |
1 |
39.95 |
4271********4348 |
035085 |
10/01/11 |
| RONQUILLE, BRUCE |
57-012365 |
1 |
20.00 |
4271********8079 |
035092 |
10/01/11 |
| RONQUILLE, MACIE |
57-004097 |
1 |
20.00 |
4060********9496 |
044319 |
10/01/11 |
| ROSER, ANDREA |
57-010580 |
1 |
99.00 |
4327********0259 |
09117C |
10/01/11 |
| RUB, ANNA |
57-012456 |
1 |
39.00 |
4060********6128 |
044319 |
10/01/11 |
| RUDOLPH, CLEVE |
57-000965 |
1 |
34.95 |
4313********2300 |
04525C |
10/01/11 |
| SALUTO, ROYLYN |
57-000488 |
1 |
7.80 |
4271********7266 |
035105 |
10/01/11 |
| SANDERS, CAITLIN |
57-004520 |
1 |
215.00 |
4266********6270 |
09170B |
10/01/11 |
| SANDERS, LINDSEY |
57-008712 |
1 |
89.00 |
4060********2290 |
054319 |
10/01/11 |
| SANDOVAL, KADE |
57-000596 |
1 |
39.95 |
4867********9696 |
044319 |
10/01/11 |
| SAVOIE, BRIANNA |
57-012603 |
1 |
60.00 |
5401********7890 |
09181Z |
10/01/11 |
| SAVONA, ELISE |
57-005740 |
1 |
5.99 |
5455********6507 |
305240 |
10/01/11 |
| SCHOLL, BRYAN A. |
57-009650 |
1 |
5.00 |
3743*******7302 |
922001 |
10/01/11 |
| SCHOUEST, ANGELA |
57-001352 |
1 |
39.00 |
5455********2447 |
021549 |
10/01/11 |
| SEWARD, MARY |
57-007252 |
1 |
39.00 |
4086********7584 |
479685 |
10/01/11 |
| SHANNON, NICHOLE |
57-007691 |
1 |
19.95 |
5438********4260 |
181713 |
10/01/11 |
| SIMS, BRIAN |
57-007943 |
1 |
44.95 |
5455********8903 |
021551 |
10/01/11 |
| SINGLETON, MEGAN |
57-011639 |
1 |
39.50 |
4271********5679 |
036072 |
10/01/11 |
| SIPE, DEARLD |
57-001837 |
1 |
39.00 |
4060********6647 |
054319 |
10/01/11 |
| SIROIS, DEBRA |
57-008465 |
1 |
54.00 |
4060********6879 |
054319 |
10/01/11 |
| SMITH, CHELSEY |
57-011674 |
1 |
7.90 |
4060********9657 |
054319 |
10/01/11 |
| SMITH, DAISY |
57-011984 |
1 |
54.00 |
5455********4673 |
305248 |
10/01/11 |
| SMITH, SABRINA |
57-011675 |
1 |
39.50 |
4060********1075 |
054319 |
10/01/11 |
| SMITH, SHANTELL V. |
57-004673 |
1 |
89.00 |
5142********5531 |
26F636 |
10/01/11 |
| SMITH, TINA |
57-000752 |
1 |
39.95 |
4060********1730 |
054319 |
10/01/11 |
| SNIDER, CRYSTAL |
57-009151 |
1 |
79.00 |
4063********4590 |
568964 |
10/01/11 |
| SNYDER, JOHN |
57-003317 |
1 |
20.00 |
4271********9774 |
036107 |
10/01/11 |
| STAFFORD, MARZEL |
57-002740 |
1 |
59.00 |
6011********8570 |
00181B |
10/01/11 |
| STANN, KRYSTAL |
57-012997 |
1 |
89.00 |
4867********5736 |
054319 |
10/01/11 |
| STARKEY, TAMMY |
57-002195 |
1 |
39.50 |
6011********3763 |
00143R |
10/01/11 |
| STRIDER, CASEY |
57-007718 |
1 |
39.00 |
5455********3062 |
305247 |
10/01/11 |
| SWENSON, MARK |
57-011345 |
1 |
49.50 |
6011********5817 |
00146P |
10/01/11 |
| TARAVELLA, MANDI |
57-010411 |
1 |
6.86 |
5455********9384 |
021559 |
10/01/11 |
| TAULLI, LINDA |
57-006662 |
1 |
49.00 |
4060********4288 |
054319 |
10/01/11 |
| TERREBONNE, TINA |
57-002001 |
1 |
5.00 |
5455********1426 |
021557 |
10/01/11 |
| TESVICH, MICHELLE |
57-007297 |
1 |
54.00 |
4271********7463 |
038053 |
10/01/11 |
| THIBAUT, RHONDA |
57-009822 |
1 |
12.46 |
4867********8003 |
054319 |
10/01/11 |
| THIBODEAUX, DANIEL |
57-000785 |
1 |
39.95 |
4467********0224 |
198573 |
10/01/11 |
| THOMAS, NICOLE |
57-012735 |
1 |
89.00 |
4867********0955 |
054319 |
10/01/11 |
| TONG, TAN |
57-004299 |
1 |
44.95 |
4271********5152 |
038059 |
10/01/11 |
| TOUCHARD, KRYSTEL |
57-002938 |
1 |
29.95 |
4271********7627 |
038090 |
10/01/11 |
| TOUPS, DENISE |
57-007248 |
1 |
15.00 |
4271********7692 |
038100 |
10/01/11 |
| TRAN, LINDA |
57-008506 |
1 |
20.00 |
5455********9844 |
021561 |
10/01/11 |
| TROSCLAIR, JESSICA |
57-001849 |
1 |
5.00 |
4060********9063 |
054319 |
10/01/11 |
| TULLEY, LORI |
57-005227 |
1 |
49.50 |
4271********7898 |
039037 |
10/01/11 |
| VAZQUEZ, STEPHANIE |
57-011999 |
1 |
39.50 |
5455********5256 |
021562 |
10/01/11 |
| VEDROS, DENISE |
57-009190 |
1 |
79.00 |
4266********8555 |
09203B |
10/01/11 |
| VEDROS, JEANNE |
57-009233 |
1 |
5.00 |
4271********7604 |
039039 |
10/01/11 |
| VEDROS, KELLI |
57-001211 |
1 |
34.95 |
4046********3362 |
092116 |
10/01/11 |
| VEGAS, GREGG |
57-009160 |
1 |
54.00 |
5120********1807 |
R7284Z |
10/01/11 |
| VERDIN, MELANIE |
57-003977 |
1 |
29.97 |
4467********0462 |
198574 |
10/01/11 |
| VERRETT, STEVEN |
57-006203 |
1 |
20.00 |
4060********6700 |
064319 |
10/01/11 |
| VICARI, ALEXIS THIS O |
57-008000 |
1 |
34.95 |
5455********6994 |
021564 |
10/01/11 |
| WALTERS, ANTOINETTE |
57-008395 |
1 |
17.99 |
4867********8987 |
064319 |
10/01/11 |
| WARD, MISSY |
57-003156 |
1 |
39.50 |
4690********9394 |
374775 |
10/01/11 |
| WATSON, TERRY |
57-002741 |
1 |
34.95 |
4867********9658 |
064319 |
10/01/11 |
| WILDBLOOD, KILAY |
57-012793 |
1 |
39.00 |
4764********8054 |
262194 |
10/01/11 |
| WILLIAMS, ROYALE |
57-004500 |
1 |
39.00 |
4060********2506 |
064319 |
10/01/11 |
| WILLIAMSON, MELISSA |
57-003958 |
1 |
34.95 |
5291********6008 |
09238B |
10/01/11 |
| YEATS, ANTHONY |
57-012244 |
1 |
39.00 |
5449********6685 |
137342 |
10/01/11 |
| YEATS, CHARLES |
57-012470 |
1 |
39.00 |
4334********0459 |
068510 |
10/01/11 |
| YEUNG, JEANNIE |
57-009609 |
1 |
24.00 |
5455********2290 |
021567 |
10/01/11 |
| ZATARAIN, GINNY |
57-010923 |
1 |
9.80 |
5424********0556 |
09794B |
10/01/11 |
| ZELLER, BRITTANY |
57-004063 |
1 |
7.80 |
4011********0684 |
379975 |
10/01/11 |
| ZERINGUE, RACHEL |
57-006887 |
1 |
39.00 |
4060********0562 |
064319 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
14.48 |
| 87 |
MasterCard |
3255.72 |
| 167 |
Visa |
6998.64 |
| 10 |
Discover |
410.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10679.29 |