Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TOMY |
2K-008156 |
1 |
69.00 |
4060********8771 |
053506 |
03/01/12 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
5178********0189 |
06111Z |
03/01/12 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4312********8075 |
063506 |
03/01/12 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
160172 |
03/01/12 |
| BEARB, PAIGE |
2K-005886 |
1 |
9.99 |
4011********3707 |
271481 |
03/01/12 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
03553Z |
03/01/12 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
212603 |
03/01/12 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
79.00 |
4435********1108 |
338154 |
03/01/12 |
| BISLAND, LYDIA |
2K-004601 |
1 |
79.00 |
5455********7488 |
212606 |
03/01/12 |
| BOWMAN, DAVID |
2K-178520893 |
1 |
49.00 |
4271********9267 |
048076 |
03/01/12 |
| BROUSSARD, LANE |
2K-002885 |
1 |
79.00 |
5455********8536 |
200198 |
03/01/12 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********0459 |
00165R |
03/01/12 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
11.80 |
5455********3272 |
212604 |
03/01/12 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
200201 |
03/01/12 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
212608 |
03/01/12 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
212610 |
03/01/12 |
| BUTEAU, HALEY |
2K-007666 |
1 |
79.00 |
5455********8908 |
200200 |
03/01/12 |
| CAILLOUET, ANNIE |
2K-007480 |
1 |
79.00 |
5480********5979 |
200202 |
03/01/12 |
| CARMICHAEL, SARA |
2K-001030 |
1 |
89.95 |
3715*******2018 |
161506 |
03/01/12 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
674668 |
03/01/12 |
| COLE, AMANDA |
2K-005847 |
1 |
17.99 |
4060********4305 |
063506 |
03/01/12 |
| CONNER, PATRICK |
2K-008059 |
1 |
39.00 |
4060********8337 |
063506 |
03/01/12 |
| COOK, TERESA |
2K-007039 |
1 |
49.95 |
5417********8065 |
06104B |
03/01/12 |
| COOPER, JODY ALLEN |
2K-007393 |
1 |
99.00 |
4270********6132 |
053524 |
03/01/12 |
| CORMIER, JONI |
2K-005405 |
1 |
15.80 |
3729*******4003 |
184126 |
03/01/12 |
| CORMIER, SARAH |
2K-000469 |
1 |
79.00 |
4479********6450 |
001570 |
03/01/12 |
| CRAWFORD, MARIAYA |
2K-008218 |
1 |
79.00 |
5155********7036 |
063506 |
03/01/12 |
| CULOTTA, ALLISON |
2K-94687153 |
1 |
79.00 |
4081********8939 |
06108D |
03/01/12 |
| CUMMINGS, TINA |
2K-000398 |
1 |
39.00 |
5178********3399 |
06121Z |
03/01/12 |
| DEBRUYCKER, KATIE |
2K-811084388 |
1 |
53.90 |
4610********0851 |
063506 |
03/01/12 |
| DESANDRO, ALICE |
2K-006373 |
1 |
49.00 |
4867********0576 |
063506 |
03/01/12 |
| DESHOTEL, CHRISTY |
2K-005150 |
1 |
49.00 |
4270********1491 |
053525 |
03/01/12 |
| DOMINGUES, JENA |
2K-008204 |
1 |
39.00 |
4300********4751 |
610979 |
03/01/12 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
676002 |
03/01/12 |
| DOUCET, MEGAN |
2K-008124 |
1 |
69.00 |
4060********4338 |
063506 |
03/01/12 |
| DUGAS, JUSTIN |
2K-004882 |
1 |
39.00 |
4060********2327 |
063506 |
03/01/12 |
| DUPRE, GINGER |
2K-007497 |
1 |
89.00 |
5463********9246 |
075626 |
03/01/12 |
| DURIO, MARGUERITE |
2K-004943 |
1 |
39.00 |
4060********2567 |
063506 |
03/01/12 |
| ESTRADA, NANCY |
2K-007944 |
1 |
99.00 |
4271********4919 |
048099 |
03/01/12 |
| FALGOUT, JENIFER |
2K-007187 |
1 |
69.00 |
4266********1558 |
06114B |
03/01/12 |
| FALKS, CONNIE |
2K-006630 |
1 |
49.50 |
5466********2903 |
06117Z |
03/01/12 |
| FALKS, KATIE |
2K-006304 |
1 |
40.00 |
4271********2209 |
048097 |
03/01/12 |
| FAUL, MICHAEL |
2K-007720 |
1 |
79.00 |
4791********3147 |
061302 |
03/01/12 |
| FAUL, SHARON |
2K-007719 |
1 |
79.00 |
4791********3147 |
061302 |
03/01/12 |
| FENERTY, KAILEN |
2K-006289 |
1 |
69.00 |
5455********0123 |
212613 |
03/01/12 |
| FOX, HEATHER |
2K-007384 |
1 |
59.00 |
4867********2919 |
073506 |
03/01/12 |
| FULKERSON, CAROL |
2K-766042659 |
1 |
79.00 |
4237********1621 |
012937 |
03/01/12 |
| FUSELIER, AMY |
2K-875977622 |
1 |
69.00 |
5178********6505 |
06133P |
03/01/12 |
| GABAL, JILLIAN |
2K-000191 |
1 |
10.99 |
5178********7670 |
06135B |
03/01/12 |
| GASPARD, MICHELLE |
2K-007757 |
1 |
79.00 |
5401********8851 |
06122Z |
03/01/12 |
| GIBSON, HOPE |
2K-005554 |
1 |
39.95 |
4149********5923 |
712121 |
03/01/12 |
| GIROUARD, BRIGITTE |
2K-008015 |
1 |
79.00 |
5438********4025 |
695559 |
03/01/12 |
| GOLSON, DELAINE |
2K-007935 |
1 |
53.90 |
4060********3334 |
073506 |
03/01/12 |
| GRANGER, ASHLEY S |
2K-004642 |
1 |
64.00 |
4867********3843 |
073506 |
03/01/12 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
436261 |
03/01/12 |
| GUIDRY, FAYE |
2K-410853297 |
1 |
99.00 |
4435********7850 |
338162 |
03/01/12 |
| GUIDRY, MARGARET |
2K-008127 |
1 |
13.80 |
4435********9201 |
338158 |
03/01/12 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
42.90 |
4731********2630 |
06127A |
03/01/12 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
89.95 |
4690********8962 |
674670 |
03/01/12 |
| GUILLORY, ASHLEY |
2K-008174 |
1 |
79.00 |
4060********0543 |
073506 |
03/01/12 |
| GUILLORY, DAYLE |
2K-007035 |
1 |
49.95 |
5455********1646 |
200206 |
03/01/12 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
06128A |
03/01/12 |
| HABETZ, FELICIA |
2K-007864 |
1 |
5.00 |
5455********4536 |
200205 |
03/01/12 |
| HALL, DANA |
2K-007331 |
1 |
99.00 |
4690********4440 |
674669 |
03/01/12 |
| HANKS, GENA |
2K-008135 |
1 |
79.00 |
4419********8616 |
444168 |
03/01/12 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
073506 |
03/01/12 |
| HARRINGTON, CAROLYN |
2K-007701 |
1 |
79.00 |
4313********4449 |
03553C |
03/01/12 |
| HARRISON, LATISIA |
2K-30467546 |
1 |
49.82 |
4435********1944 |
275313 |
03/01/12 |
| HAYES, APRIL |
2K-002939 |
1 |
24.95 |
4690********1365 |
674672 |
03/01/12 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
073506 |
03/01/12 |
| HEBERT, TERESA |
2K-008222 |
1 |
79.00 |
5438********4139 |
099898 |
03/01/12 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
674671 |
03/01/12 |
| HUVAL, KATIE |
2K-000570 |
1 |
79.00 |
5455********9966 |
200207 |
03/01/12 |
| INGRAM, APRIL |
2K-006095 |
1 |
50.00 |
4060********5222 |
073506 |
03/01/12 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
674673 |
03/01/12 |
| LACOMBE, RENEE |
2K-005712 |
1 |
9.80 |
4060********6160 |
073506 |
03/01/12 |
| LAGUARDIA, ANGELA |
2K-008286 |
1 |
13.80 |
5455********5415 |
200208 |
03/01/12 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
444172 |
03/01/12 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
073506 |
03/01/12 |
| LANDRY, JANET |
2K-002439 |
1 |
39.95 |
4867********6189 |
073506 |
03/01/12 |
| LANGLINAIS, BRYAN |
2K-008157 |
1 |
11.80 |
4300********1621 |
610987 |
03/01/12 |
| LANGLINAIS, KYLAN |
2K-007647 |
1 |
39.00 |
5455********8875 |
212617 |
03/01/12 |
| LANGLOIS, JESSICA |
2K-003822 |
1 |
10.99 |
4862********2062 |
06161B |
03/01/12 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
31.90 |
4003********4721 |
06161B |
03/01/12 |
| LATIOLAIS, ANGELIA |
2K-007693 |
1 |
59.00 |
5151********3250 |
000043 |
03/01/12 |
| LEGER, MERRIE |
2K-001220 |
1 |
79.00 |
5491********1983 |
55025P |
03/01/12 |
| LEGER, SHELTON |
2K-001221 |
1 |
49.50 |
5491********1983 |
55039P |
03/01/12 |
| LEJEUNE, BRANDY |
2K-008307 |
1 |
64.00 |
5537********2197 |
997012 |
03/01/12 |
| LEJEUNE, TRACEY |
2K-005547 |
1 |
89.00 |
4690********7240 |
674674 |
03/01/12 |
| LEVERETT, CALLIE |
2K-006087 |
1 |
59.00 |
5537********0442 |
997013 |
03/01/12 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********2047 |
603245 |
03/01/12 |
| LUDVICH, EMMA |
2K-007487 |
1 |
79.00 |
6011********8868 |
00140R |
03/01/12 |
| LUKE, PHYLLIS |
2K-006789 |
1 |
139.00 |
4266********0992 |
06153C |
03/01/12 |
| MASSICOT, JULIE |
2K-007401 |
1 |
79.00 |
4054********0005 |
053526 |
03/01/12 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
200210 |
03/01/12 |
| MELANCON, ALLI |
2K-437319219 |
1 |
59.00 |
4435********2343 |
275315 |
03/01/12 |
| MENARD, JENNIFER |
2K-007533 |
1 |
99.00 |
4411********8870 |
083506 |
03/01/12 |
| MORVANT, MEGHAN |
2K-007532 |
1 |
99.00 |
6011********5959 |
00144R |
03/01/12 |
| OLIVIER, AMANDA |
2K-008330 |
1 |
79.00 |
4149********5067 |
676020 |
03/01/12 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********5108 |
083506 |
03/01/12 |
| PEACE, ALLISON |
2K-006992 |
1 |
5.00 |
4003********9877 |
06171B |
03/01/12 |
| POTIER, CATHY |
2K-006503 |
1 |
59.00 |
5466********5532 |
06160Z |
03/01/12 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
083506 |
03/01/12 |
| RANKIN, MISSY |
2K-007153 |
1 |
79.00 |
4867********2087 |
083506 |
03/01/12 |
| RICHARD, KATHY |
2K-005205 |
1 |
79.00 |
4690********8413 |
674675 |
03/01/12 |
| RICHARD, OSCAR |
2K-007380 |
1 |
75.00 |
4690********8413 |
674676 |
03/01/12 |
| RICHEY, ELIZABETH |
2K-008394 |
1 |
79.00 |
4266********4059 |
06162C |
03/01/12 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
275316 |
03/01/12 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
436265 |
03/01/12 |
| ROY, JILLIAN |
2K-002354 |
1 |
11.80 |
4867********8475 |
083506 |
03/01/12 |
| ROY, TAMMY |
2K-004286 |
1 |
89.00 |
3727*******2090 |
148131 |
03/01/12 |
| ROYER, KATHY |
2K-006839 |
1 |
12.80 |
4690********2614 |
674677 |
03/01/12 |
| SAGE, KRISTINA |
2K-007300 |
1 |
15.80 |
5537********3425 |
997014 |
03/01/12 |
| SCARCE, SHELBY |
2K-008047 |
1 |
39.00 |
4300********8345 |
610989 |
03/01/12 |
| SERRETTE, BRANDY |
2K-008132 |
1 |
69.00 |
4435********1908 |
338165 |
03/01/12 |
| SIMON, MARIOSA |
2K-008217 |
1 |
70.00 |
4690********1107 |
674678 |
03/01/12 |
| SMITH, DONNA P |
2K-002375 |
1 |
50.00 |
4054********2957 |
053526 |
03/01/12 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
9.80 |
4755********0145 |
624307 |
03/01/12 |
| SONNIER, LYNELLE |
2K-007489 |
1 |
39.00 |
4690********1167 |
674679 |
03/01/12 |
| SULLIVAN, SAMANTHA |
2K-006781 |
1 |
49.95 |
4060********6563 |
083506 |
03/01/12 |
| TAUZIN, AUSTIN |
2K-008046 |
1 |
39.00 |
4300********8345 |
610991 |
03/01/12 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
610990 |
03/01/12 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
610994 |
03/01/12 |
| THEALL, SARAH |
2K-005616 |
1 |
54.95 |
4060********2524 |
083506 |
03/01/12 |
| THIBODEAUX, AMY |
2K-004438 |
1 |
39.95 |
4784********9485 |
053527 |
03/01/12 |
| THOMAS, BARRY |
2K-600860038 |
1 |
49.00 |
4610********0851 |
083506 |
03/01/12 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0018 |
384129 |
03/01/12 |
| TRAUGOTT, CHARLA |
2K-005126 |
1 |
89.00 |
4435********7165 |
275318 |
03/01/12 |
| TYLER, JILL |
2K-008494 |
1 |
99.00 |
5455********8824 |
200213 |
03/01/12 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
10.00 |
5512********2662 |
075967 |
03/01/12 |
| VAUGHN, GRETCHEN |
2K-008273 |
1 |
79.00 |
5109********7576 |
738675 |
03/01/12 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
093506 |
03/01/12 |
| WHITLING, CHELSEE |
2K-007646 |
1 |
99.00 |
4266********1358 |
06180C |
03/01/12 |
| WHITTINGTON, GISELLE |
2K-007985 |
1 |
89.00 |
4313********7436 |
03552C |
03/01/12 |
| WOOD, TAYLOR |
2K-145234467 |
1 |
49.82 |
4784********0328 |
001573 |
03/01/12 |
| WOOTEN, HOLLY R. |
2K-007516 |
1 |
59.00 |
5106********6385 |
610993 |
03/01/12 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
093506 |
03/01/12 |
| ZERANGUE, KATHY |
2K-10629934 |
1 |
52.43 |
4225********0972 |
653923 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.75 |
| 39 |
MasterCard |
2210.24 |
| 93 |
Visa |
5459.84 |
| 3 |
Discover |
242.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8106.83 |