Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TOMY |
2K-008156 |
1 |
69.00 |
4060********8771 |
085106 |
02/01/12 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
5178********0189 |
03600Z |
02/01/12 |
| ARCENEAUX, JAMIE |
2K-007792 |
1 |
79.00 |
4690********6110 |
208370 |
02/01/12 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4312********8075 |
095106 |
02/01/12 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
639623 |
02/01/12 |
| BEARB, PAIGE |
2K-005886 |
1 |
9.99 |
4011********3707 |
327484 |
02/01/12 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
05511Z |
02/01/12 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
299047 |
02/01/12 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
79.00 |
4435********1108 |
168535 |
02/01/12 |
| BISLAND, LYDIA |
2K-004601 |
1 |
79.00 |
5455********7488 |
744378 |
02/01/12 |
| BOLFER, TONI |
2K-007955 |
1 |
79.00 |
4435********2939 |
814368 |
02/01/12 |
| BOWMAN, DAVID |
2K-178520893 |
1 |
53.90 |
4271********9267 |
040080 |
02/01/12 |
| BROUSSARD, LANE |
2K-002885 |
1 |
79.00 |
5455********8536 |
299050 |
02/01/12 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********0459 |
00165R |
02/01/12 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
11.80 |
5455********3272 |
299045 |
02/01/12 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
744379 |
02/01/12 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
299048 |
02/01/12 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
744381 |
02/01/12 |
| BUTEAU, HALEY |
2K-007666 |
1 |
79.00 |
5455********8908 |
299049 |
02/01/12 |
| CAILLOUET, ANNIE |
2K-007480 |
1 |
79.00 |
5480********5979 |
744380 |
02/01/12 |
| CARMICHAEL, SARA |
2K-001030 |
1 |
89.95 |
3715*******2018 |
142966 |
02/01/12 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********1598 |
03595C |
02/01/12 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
208371 |
02/01/12 |
| COLE, AMANDA |
2K-005847 |
1 |
17.99 |
4060********4305 |
095106 |
02/01/12 |
| CONNER, PATRICK |
2K-008059 |
1 |
39.00 |
4060********8337 |
095106 |
02/01/12 |
| COOK, TERESA |
2K-007039 |
1 |
49.95 |
5417********8065 |
03598B |
02/01/12 |
| COOPER, JODY ALLEN |
2K-007393 |
1 |
99.00 |
4270********6132 |
055109 |
02/01/12 |
| CORMIER, SARAH |
2K-000469 |
1 |
79.00 |
4479********6450 |
001637 |
02/01/12 |
| CRAWFORD, MARIAYA |
2K-008218 |
1 |
79.00 |
5155********7036 |
095106 |
02/01/12 |
| CULOTTA, ALLISON |
2K-94687153 |
1 |
79.00 |
4081********8939 |
03601D |
02/01/12 |
| CUMMINGS, TINA |
2K-000398 |
1 |
39.00 |
5178********3399 |
03613Z |
02/01/12 |
| DESANDRO, ALICE |
2K-006373 |
1 |
49.00 |
4867********0576 |
095106 |
02/01/12 |
| DESHOTEL, CHRISTY |
2K-005150 |
1 |
49.00 |
4270********1491 |
055109 |
02/01/12 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
630891 |
02/01/12 |
| DOUCET, MEGAN |
2K-008124 |
1 |
69.00 |
4060********4338 |
095106 |
02/01/12 |
| DUGAS, JUSTIN |
2K-004882 |
1 |
39.00 |
4060********2327 |
095106 |
02/01/12 |
| ESTRADA, NANCY |
2K-007944 |
1 |
99.00 |
4271********4919 |
040099 |
02/01/12 |
| FALGOUT, JENIFER |
2K-007187 |
1 |
69.00 |
4266********1558 |
03612B |
02/01/12 |
| FALKS, CONNIE |
2K-006630 |
1 |
49.50 |
5466********2903 |
03610Z |
02/01/12 |
| FALKS, KATIE |
2K-006304 |
1 |
40.00 |
4271********2209 |
040106 |
02/01/12 |
| FAUL, MICHAEL |
2K-007720 |
1 |
79.00 |
4791********3147 |
036157 |
02/01/12 |
| FAUL, SHARON |
2K-007719 |
1 |
79.00 |
4791********3147 |
036199 |
02/01/12 |
| FENERTY, KAILEN |
2K-006289 |
1 |
69.00 |
5455********0123 |
299054 |
02/01/12 |
| FONTENOT, JADE |
2K-007879 |
1 |
69.00 |
4435********3789 |
814370 |
02/01/12 |
| FOX, HEATHER |
2K-007384 |
1 |
59.00 |
4867********2919 |
005106 |
02/01/12 |
| FREDERICK, TESSA |
2K-008219 |
1 |
39.00 |
5155********9060 |
005106 |
02/01/12 |
| FULKERSON, CAROL |
2K-766042659 |
1 |
79.00 |
4237********1621 |
013880 |
02/01/12 |
| GABAL, JILLIAN |
2K-000191 |
1 |
54.95 |
5178********7670 |
03626B |
02/01/12 |
| GASPARD, MICHELLE |
2K-007757 |
1 |
79.00 |
5401********8851 |
03616Z |
02/01/12 |
| GIBSON, HOPE |
2K-005554 |
1 |
39.95 |
4149********5923 |
630895 |
02/01/12 |
| GIROUARD, BRIGITTE |
2K-008015 |
1 |
79.00 |
5438********4025 |
629065 |
02/01/12 |
| GOLSON, DELAINE |
2K-007935 |
1 |
53.90 |
4060********3334 |
005106 |
02/01/12 |
| GRANGER, ASHLEY S |
2K-004642 |
1 |
64.00 |
4867********3843 |
005106 |
02/01/12 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
506751 |
02/01/12 |
| GUIDRY, FAYE |
2K-410853297 |
1 |
99.00 |
4435********7850 |
168539 |
02/01/12 |
| GUIDRY, MARGARET |
2K-008127 |
1 |
13.80 |
4435********9201 |
168538 |
02/01/12 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
42.90 |
4731********2630 |
03619A |
02/01/12 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
92.65 |
4690********8962 |
208372 |
02/01/12 |
| GUILLORY, ASHLEY |
2K-008174 |
1 |
79.00 |
4060********0543 |
005106 |
02/01/12 |
| GUILLORY, DAYLE |
2K-007035 |
1 |
49.95 |
5455********1646 |
299056 |
02/01/12 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
03622A |
02/01/12 |
| HABETZ, FELICIA |
2K-007864 |
1 |
5.00 |
5455********4536 |
744385 |
02/01/12 |
| HALL, DANA |
2K-007331 |
1 |
99.00 |
4690********4440 |
208373 |
02/01/12 |
| HANKS, GENA |
2K-008135 |
1 |
79.00 |
4419********8616 |
357683 |
02/01/12 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
005106 |
02/01/12 |
| HARRINGTON, CAROLYN |
2K-007701 |
1 |
79.00 |
4313********4449 |
05515C |
02/01/12 |
| HAYES, APRIL |
2K-002939 |
1 |
24.95 |
4690********1365 |
208374 |
02/01/12 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
005106 |
02/01/12 |
| HEBERT, TERESA |
2K-008222 |
1 |
79.00 |
5438********4139 |
004380 |
02/01/12 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
208375 |
02/01/12 |
| HUVAL, KATIE |
2K-000570 |
1 |
79.00 |
5455********9966 |
744387 |
02/01/12 |
| INGRAM, APRIL |
2K-006095 |
1 |
50.00 |
4060********5222 |
005106 |
02/01/12 |
| JOHNSON, JJ |
2K-008149 |
1 |
59.00 |
4435********3265 |
814371 |
02/01/12 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
208376 |
02/01/12 |
| LACOMBE, RENEE |
2K-005712 |
1 |
9.80 |
4060********6160 |
005106 |
02/01/12 |
| LAGUARDIA, ANGELA |
2K-008286 |
1 |
69.00 |
5455********5415 |
299058 |
02/01/12 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
857780 |
02/01/12 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
005106 |
02/01/12 |
| LANDRY, JANET |
2K-002439 |
1 |
39.95 |
4867********6189 |
005106 |
02/01/12 |
| LANGLINAIS, BRYAN |
2K-008157 |
1 |
11.80 |
4300********1621 |
592724 |
02/01/12 |
| LANGLINAIS, KYLAN |
2K-007647 |
1 |
39.00 |
5455********8875 |
744388 |
02/01/12 |
| LANGLOIS, JESSICA |
2K-003822 |
1 |
10.99 |
4862********2062 |
03649B |
02/01/12 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
31.90 |
4003********4721 |
03649B |
02/01/12 |
| LATIOLAIS, ANGELIA |
2K-007693 |
1 |
59.00 |
5151********3250 |
000064 |
02/01/12 |
| LEGER, MERRIE |
2K-001220 |
1 |
79.00 |
5491********1983 |
81214P |
02/01/12 |
| LEGER, SHELTON |
2K-001221 |
1 |
49.50 |
5491********1983 |
81227P |
02/01/12 |
| LEJEUNE, BRANDY |
2K-008307 |
1 |
64.00 |
5537********2197 |
948766 |
02/01/12 |
| LEJEUNE, TRACEY |
2K-005547 |
1 |
89.00 |
4690********7240 |
208377 |
02/01/12 |
| LEVERETT, CALLIE |
2K-006087 |
1 |
59.00 |
5537********0442 |
948767 |
02/01/12 |
| LEWIS, LYNETTE |
2K-007288 |
1 |
79.00 |
4435********1844 |
814376 |
02/01/12 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********2047 |
808462 |
02/01/12 |
| LUDVICH, EMMA |
2K-007487 |
1 |
79.00 |
6011********8868 |
00181R |
02/01/12 |
| LUKE, PHYLLIS |
2K-006789 |
1 |
139.00 |
4266********0992 |
03647C |
02/01/12 |
| MASSICOT, JULIE |
2K-007401 |
1 |
79.00 |
4054********0005 |
055111 |
02/01/12 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
744390 |
02/01/12 |
| MELANCON, ALLI |
2K-437319219 |
1 |
59.00 |
4435********2343 |
814379 |
02/01/12 |
| MENARD, JENNIFER |
2K-007533 |
1 |
99.00 |
4411********8870 |
015106 |
02/01/12 |
| MORVANT, MEGHAN |
2K-007532 |
1 |
99.00 |
6011********5959 |
00170R |
02/01/12 |
| O CONNOR, MICHELLE |
2K-008256 |
1 |
79.00 |
5466********4759 |
03652Z |
02/01/12 |
| OLIVIER, AMANDA |
2K-008330 |
1 |
79.00 |
4149********5067 |
443083 |
02/01/12 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********5108 |
015106 |
02/01/12 |
| PEACE, ALLISON |
2K-006992 |
1 |
5.00 |
4003********9877 |
03663B |
02/01/12 |
| POTIER, CATHY |
2K-006503 |
1 |
59.00 |
5466********5532 |
03656Z |
02/01/12 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
015106 |
02/01/12 |
| RANKIN, MISSY |
2K-007153 |
1 |
79.00 |
4867********2087 |
015106 |
02/01/12 |
| RICHARD, KATHY |
2K-005205 |
1 |
79.00 |
4690********8413 |
208379 |
02/01/12 |
| RICHARD, OSCAR |
2K-007380 |
1 |
75.00 |
4690********8413 |
208378 |
02/01/12 |
| RICHEY, ELIZABETH |
2K-008394 |
1 |
79.00 |
4266********4059 |
03657C |
02/01/12 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
814380 |
02/01/12 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
694751 |
02/01/12 |
| ROY, JILLIAN |
2K-002354 |
1 |
11.80 |
4867********8475 |
015106 |
02/01/12 |
| ROYER, KATHY |
2K-006839 |
1 |
12.80 |
4690********2614 |
208381 |
02/01/12 |
| SAGE, KRISTINA |
2K-007300 |
1 |
79.00 |
5537********3425 |
948768 |
02/01/12 |
| SCARCE, SHELBY |
2K-008047 |
1 |
39.00 |
4300********8345 |
592728 |
02/01/12 |
| SERRETTE, BRANDY |
2K-008132 |
1 |
69.00 |
4435********1908 |
168542 |
02/01/12 |
| SIMON, MARIOSA |
2K-008217 |
1 |
70.00 |
4690********1107 |
208380 |
02/01/12 |
| SMITH, DONNA P |
2K-002375 |
1 |
50.00 |
4054********2957 |
055112 |
02/01/12 |
| SONNIER, LYNELLE |
2K-007489 |
1 |
39.00 |
4690********1167 |
208382 |
02/01/12 |
| SULLIVAN, SAMANTHA |
2K-006781 |
1 |
49.95 |
4060********6563 |
015106 |
02/01/12 |
| TAUZIN, AUSTIN |
2K-008046 |
1 |
39.00 |
4300********8345 |
592731 |
02/01/12 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
592730 |
02/01/12 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
592732 |
02/01/12 |
| THEALL, SARAH |
2K-005616 |
1 |
54.95 |
4060********2524 |
025106 |
02/01/12 |
| THIBODEAUX, AMY |
2K-004438 |
1 |
39.95 |
4784********9485 |
055111 |
02/01/12 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0018 |
221525 |
02/01/12 |
| TRAUGOTT, CHARLA |
2K-005126 |
1 |
49.00 |
4435********9626 |
168543 |
02/01/12 |
| TURLAND, WHITNEY |
2K-007152 |
1 |
39.00 |
4867********2501 |
025106 |
02/01/12 |
| TYLER, JILL |
2K-008494 |
1 |
99.00 |
5455********8824 |
299064 |
02/01/12 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
10.00 |
5512********2662 |
934086 |
02/01/12 |
| VAUGHN, GRETCHEN |
2K-008273 |
1 |
79.00 |
5109********7576 |
728233 |
02/01/12 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
025106 |
02/01/12 |
| WHITLING, CHELSEE |
2K-007646 |
1 |
99.00 |
4266********1358 |
03675C |
02/01/12 |
| WHITTINGTON, GISELLE |
2K-007985 |
1 |
89.00 |
4313********2273 |
05517C |
02/01/12 |
| WOOTEN, HOLLY R. |
2K-007516 |
1 |
59.00 |
5106********6385 |
592734 |
02/01/12 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
025106 |
02/01/12 |
| ZERANGUE, KATHY |
2K-10629934 |
1 |
39.00 |
4225********0972 |
612240 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.95 |
| 39 |
MasterCard |
2332.60 |
| 93 |
Visa |
5567.67 |
| 3 |
Discover |
242.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8232.22 |