Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-18806 |
2 |
51.58 |
3720*******5004 |
169405 |
12/15/11 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
218855 |
12/15/11 |
| BERNARD, KISSIA |
R3-19113 |
2 |
74.30 |
4488********8334 |
328544 |
12/15/11 |
| BERZAS, TANYA |
R3-21592 |
2 |
68.58 |
5523********3274 |
R01241 |
12/15/11 |
| BLANCHARD, TRAVIS |
R3-21601 |
2 |
43.85 |
4060********7712 |
052307 |
12/15/11 |
| CARRIER, HEATH |
R3-21308 |
2 |
77.10 |
4668********2119 |
072355 |
12/15/11 |
| CHAPMAN, BRITTANY |
R3-21392 |
2 |
68.05 |
4149********1784 |
313034 |
12/15/11 |
| COMEAUX, NATHAN |
R3-21541 |
2 |
51.58 |
4640********7262 |
00686B |
12/15/11 |
| COOK, KELLY |
R3-21529 |
2 |
51.14 |
4149********0145 |
802423 |
12/15/11 |
| DESHOTEL, TAYLOR |
R3-21531 |
2 |
51.58 |
4149********0145 |
413773 |
12/15/11 |
| DIES, JEREMY |
R3-21516 |
2 |
51.58 |
5103********9093 |
059753 |
12/15/11 |
| DUBROC, LAUREN |
R3-21406 |
2 |
57.84 |
4149********0580 |
313035 |
12/15/11 |
| FALL, LIZ |
R3-21521 |
2 |
51.58 |
4417********0184 |
00690A |
12/15/11 |
| FEUCHT, FAYE |
R3-19242 |
2 |
51.58 |
4121********1248 |
002273 |
12/15/11 |
| FONTENOT, ADRIENNE |
R3-21253 |
2 |
51.58 |
5528********1273 |
00719Z |
12/15/11 |
| FONTENOT, EDWARD |
R3-19461 |
2 |
46.42 |
4149********9339 |
413774 |
12/15/11 |
| FONTENOT, LESLIE |
R3-21470 |
2 |
101.01 |
3732*******5017 |
180428 |
12/15/11 |
| FONTENOT, MARK A. |
R3-1531 |
2 |
77.92 |
5466********7415 |
02538Z |
12/15/11 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000056 |
12/15/11 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
00693C |
12/15/11 |
| GAUTREAUX, LEISA |
R3-21380 |
2 |
68.05 |
3727*******8006 |
120755 |
12/15/11 |
| GIL, MARK |
R3-21390 |
2 |
68.05 |
4271********3201 |
124128 |
12/15/11 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
01598B |
12/15/11 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
413775 |
12/15/11 |
| HALLER, ALEX |
R3-21559 |
2 |
51.58 |
5513********7668 |
309554 |
12/15/11 |
| HEINEN, DIANNE |
R3-21290 |
2 |
51.58 |
4707********3711 |
00660C |
12/15/11 |
| HEINEN, ELIZABETH |
R3-19165 |
2 |
51.58 |
3725*******2030 |
184388 |
12/15/11 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
062307 |
12/15/11 |
| KINNETZ, COURTNEY |
R3-21300 |
2 |
51.58 |
5455********2291 |
200407 |
12/15/11 |
| LAFLEUR, AUSTIN |
R3-18994 |
2 |
5.00 |
3783*******2047 |
111055 |
12/15/11 |
| LANDRENEAU, ASHLEY |
R3-21394 |
2 |
84.51 |
4852********4874 |
062356 |
12/15/11 |
| LANTHIER, JORDY |
R3-19161 |
2 |
62.34 |
5455********7591 |
125976 |
12/15/11 |
| LEDOUX, SHEA |
R3-21204 |
2 |
60.59 |
4867********2071 |
062307 |
12/15/11 |
| LEJEUNE, LYNETTE |
R3-19573 |
2 |
51.58 |
4668********7429 |
072356 |
12/15/11 |
| LEJEUNE, SONYA |
R3-21590 |
2 |
130.91 |
6011********3325 |
01561R |
12/15/11 |
| LOVE, RYDER |
R3-19266 |
2 |
85.00 |
3731*******1016 |
165442 |
12/15/11 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
49.42 |
4852********0802 |
062356 |
12/15/11 |
| MIRE, HEIDI |
R3-21522 |
2 |
51.58 |
4147********7293 |
00743D |
12/15/11 |
| MONCEAUX, LANCE |
R3-21157 |
2 |
51.58 |
4690********0118 |
941354 |
12/15/11 |
| MOODY, STEVEN |
R3-21202 |
2 |
61.24 |
4149********2207 |
706612 |
12/15/11 |
| NOBLITT, PAULA |
R3-19142 |
2 |
68.05 |
4003********9503 |
00744B |
12/15/11 |
| OLIVIER, JACOB |
R3-21520 |
2 |
51.58 |
4668********7246 |
072356 |
12/15/11 |
| ORTEGO, CASEY |
R3-21225 |
2 |
47.00 |
4019********7073 |
599143 |
12/15/11 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
059765 |
12/15/11 |
| ORTEGO, KEITH |
R3-18566 |
2 |
50.49 |
4731********8630 |
00715C |
12/15/11 |
| PAPPAS, TED |
R3-11389 |
2 |
64.75 |
5466********6987 |
02539Z |
12/15/11 |
| ROBERIE, KELLI |
R3-19134 |
2 |
68.05 |
4668********6840 |
072356 |
12/15/11 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01532P |
12/15/11 |
| SCHOUEST, CALLIE |
R3-19515 |
2 |
60.14 |
4264********7316 |
02534B |
12/15/11 |
| SIEBERT, ERIK |
R3-21200 |
2 |
77.10 |
4060********1029 |
072307 |
12/15/11 |
| SITTIG, YOGI |
R3-19276 |
2 |
50.49 |
4121********0067 |
003537 |
12/15/11 |
| SMITH, SCOTT |
R3-21547 |
2 |
43.85 |
5106********7548 |
000040 |
12/15/11 |
| SOILEAU, DARRIAN |
R3-21305 |
2 |
1.50 |
4784********0782 |
015404 |
12/15/11 |
| VEILLON, DAVID |
R3-19148 |
2 |
51.58 |
5106********5659 |
000012 |
12/15/11 |
| VENABLE, BRENDA |
R3-19570 |
2 |
58.06 |
6011********5369 |
01508R |
12/15/11 |
| VICTORIAN, BARBARA |
R3-14212 |
2 |
82.31 |
4417********3119 |
00723B |
12/15/11 |
| VIDRINE, RODNEY |
R3-21486 |
2 |
68.05 |
4852********2233 |
062357 |
12/15/11 |
| WILDER, JOE |
R3-21508 |
2 |
51.58 |
5507********0706 |
027324 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
362.22 |
| 13 |
MasterCard |
730.08 |
| 36 |
Visa |
2069.65 |
| 3 |
Discover |
240.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.50 |