Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, CLARENCE |
R8-22607 |
2 |
66.68 |
4060********5464 |
032407 |
12/15/11 |
| ANGUS, GLORIA |
R8-19980 |
2 |
29.43 |
4060********9858 |
042407 |
12/15/11 |
| ARTIGUE, SCOTT |
R8-17463 |
2 |
50.55 |
4060********2912 |
042407 |
12/15/11 |
| BENTLEY, KRISTIE |
R8-19976 |
2 |
17.63 |
4225********6211 |
640406 |
12/15/11 |
| BEST, CASEY |
R8-22648 |
2 |
50.55 |
5455********2273 |
126023 |
12/15/11 |
| BOIES, BARRY |
R8-23077 |
2 |
50.55 |
4271********0848 |
075114 |
12/15/11 |
| BOONE, DAVID |
R8-21001 |
2 |
50.55 |
4435********9751 |
323468 |
12/15/11 |
| BYROM, MIKE |
R8-22671 |
2 |
52.05 |
4060********2511 |
042407 |
12/15/11 |
| CHAPMAN, NAOMI |
R8-19206 |
2 |
70.63 |
4060********0171 |
042407 |
12/15/11 |
| DABNEY, SETH |
R8-17595 |
2 |
49.47 |
4867********5089 |
042407 |
12/15/11 |
| GALLOW, TRAVIS |
R8-S01385 |
2 |
32.26 |
4867********1781 |
042407 |
12/15/11 |
| GARRICK, DEREK |
R8-22637 |
2 |
45.49 |
5453********7666 |
059820 |
12/15/11 |
| GUILLORY, KEVIN |
R8-20036 |
2 |
137.55 |
5466********9597 |
86045Z |
12/15/11 |
| GUILLORY, PATRICK |
R8-14939 |
2 |
68.18 |
4003********2047 |
02170C |
12/15/11 |
| HARDY, ALLISON |
R8-22723 |
2 |
50.55 |
4867********3911 |
042407 |
12/15/11 |
| JEFFERS, HELENA |
R8-23045 |
2 |
50.55 |
4149********1664 |
706618 |
12/15/11 |
| LACOMBE, JESSICA |
R8-23048 |
2 |
72.06 |
4149********2961 |
762827 |
12/15/11 |
| LAFLEUR, TREY |
R8-17476 |
2 |
49.47 |
4060********6171 |
042407 |
12/15/11 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
042407 |
12/15/11 |
| LEMELLE, KIRSTON |
R8-23008 |
2 |
50.55 |
5142********7059 |
47F793 |
12/15/11 |
| LYONS, CHANTEL |
R8-17291 |
2 |
68.18 |
4802********0849 |
021770 |
12/15/11 |
| MALVEAUX, DARLENE |
R8-22662 |
2 |
50.55 |
4744********6967 |
142345 |
12/15/11 |
| MARTIN, HUNTER |
R8-21582 |
2 |
50.55 |
4060********8088 |
042407 |
12/15/11 |
| MITCHELL, MARY |
R8-17417 |
2 |
66.68 |
4149********5638 |
313046 |
12/15/11 |
| ORTEGO, DAVID |
R8-10499 |
2 |
46.78 |
4060********7575 |
042407 |
12/15/11 |
| QUIBODEAUX, BONNIE |
R8-17619 |
2 |
49.47 |
4867********5834 |
042407 |
12/15/11 |
| RIDEAU, FELISHA |
R8-22663 |
2 |
50.55 |
4060********9902 |
042407 |
12/15/11 |
| SATTERLEY, BILLIE |
R8-23033 |
2 |
50.55 |
4266********4699 |
02150B |
12/15/11 |
| SEARLES, JAMES |
R8-20015 |
2 |
66.68 |
4060********7348 |
042407 |
12/15/11 |
| SMITH, DAVID |
R8-22980 |
2 |
93.57 |
4060********0031 |
042407 |
12/15/11 |
| SOILEAU, NICOLE |
R8-19221 |
2 |
50.55 |
4270********6538 |
062357 |
12/15/11 |
| STELLY, TROY |
R8-22997 |
2 |
104.32 |
5455********2248 |
126027 |
12/15/11 |
| STOUTE, DANA |
R8-22659 |
2 |
50.55 |
4149********5418 |
706622 |
12/15/11 |
| SYLVESTER, REBECCA |
R8-17475 |
2 |
49.47 |
5106********6740 |
603752 |
12/15/11 |
| THOMAS, PASSAUWA |
R8-23037 |
2 |
50.55 |
4149********0038 |
762831 |
12/15/11 |
| WILTZ, LAWRENCE |
R8-23067 |
2 |
66.68 |
4867********2329 |
042407 |
12/15/11 |
| ZERINGUE, JENNIFER |
R8-22670 |
2 |
50.55 |
5121********5947 |
01575B |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
488.48 |
| 30 |
Visa |
1619.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.76 |