Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TOMY |
2K-008156 |
1 |
69.00 |
4060********8771 |
074005 |
07/02/12 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
108100 |
07/02/12 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
074005 |
07/02/12 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
054028 |
07/02/12 |
| BEARB, PAIGE |
2K-005886 |
1 |
49.95 |
4011********3707 |
054027 |
07/02/12 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
04506Z |
07/02/12 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
010597 |
07/02/12 |
| BOUDREAUX, MARY |
2K-145282560 |
1 |
79.00 |
4339********4540 |
00904G |
07/02/12 |
| BOWMAN, DAVID |
2K-178520893 |
1 |
49.00 |
4271********9267 |
061097 |
07/02/12 |
| BROUSSARD, LANE |
2K-002885 |
1 |
5.00 |
5455********8536 |
010590 |
07/02/12 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********3798 |
00260R |
07/02/12 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
010964 |
07/02/12 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
010963 |
07/02/12 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
010589 |
07/02/12 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
010962 |
07/02/12 |
| BUTEAU, HALEY |
2K-007666 |
1 |
79.00 |
5455********8908 |
010967 |
07/02/12 |
| CARMICHAEL, SARA |
2K-001030 |
1 |
89.95 |
3715*******2018 |
184241 |
07/02/12 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********2272 |
00835C |
07/02/12 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
069684 |
07/02/12 |
| CLARK, MARCUS |
2K-534013368 |
1 |
59.00 |
4060********5661 |
074005 |
07/02/12 |
| COLE, AMANDA |
2K-005847 |
1 |
17.99 |
4060********4305 |
074005 |
07/02/12 |
| CONNER, PATRICK |
2K-008059 |
1 |
39.00 |
4060********8337 |
074005 |
07/02/12 |
| COOK, TERESA |
2K-007039 |
1 |
49.95 |
5417********8065 |
00814B |
07/02/12 |
| COOPER, JODY ALLEN |
2K-007393 |
1 |
99.00 |
4270********6132 |
044024 |
07/02/12 |
| CORMIER, SARAH |
2K-000469 |
1 |
53.90 |
4479********6450 |
002661 |
07/02/12 |
| CRAWFORD, MARIAYA |
2K-008218 |
1 |
79.00 |
5155********7036 |
074005 |
07/02/12 |
| CUMMINGS, TINA |
2K-000398 |
1 |
39.00 |
5178********3399 |
00869Z |
07/02/12 |
| DESANDRO, ALICE |
2K-006373 |
1 |
9.80 |
4867********0576 |
074005 |
07/02/12 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
017281 |
07/02/12 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
110724 |
07/02/12 |
| DOUCET, MEGAN |
2K-008124 |
1 |
69.00 |
4060********4338 |
064005 |
07/02/12 |
| DUPRE, GINGER |
2K-007497 |
1 |
89.00 |
5463********9246 |
053987 |
07/02/12 |
| DURIO, MARGUERITE |
2K-004943 |
1 |
39.00 |
4060********2567 |
074005 |
07/02/12 |
| FALKS, CONNIE |
2K-006630 |
1 |
49.50 |
5466********2903 |
00810Z |
07/02/12 |
| FAUL, MICHAEL |
2K-007720 |
1 |
79.00 |
4791********3147 |
008861 |
07/02/12 |
| FAUL, SHARON |
2K-007719 |
1 |
79.00 |
4791********3147 |
008828 |
07/02/12 |
| FENERTY, KAILEN |
2K-006289 |
1 |
13.80 |
5455********0123 |
010960 |
07/02/12 |
| FOX, HEATHER |
2K-007384 |
1 |
59.00 |
4867********2919 |
074005 |
07/02/12 |
| GABAL, JILLIAN |
2K-000191 |
1 |
54.95 |
5178********7670 |
00877B |
07/02/12 |
| GASPARD, MICHELLE |
2K-007757 |
1 |
79.00 |
5401********8851 |
00825Z |
07/02/12 |
| GIBSON, HOPE |
2K-005554 |
1 |
39.95 |
4149********5923 |
884572 |
07/02/12 |
| GOLSON, DELAINE |
2K-007935 |
1 |
49.00 |
4060********3334 |
074005 |
07/02/12 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.49 |
4690********4302 |
069685 |
07/02/12 |
| GRANGER, ASHLEY S |
2K-004642 |
1 |
64.00 |
4867********3843 |
074005 |
07/02/12 |
| GRANTHAM, DEVIN |
2K-007904 |
1 |
79.00 |
5455********5162 |
010961 |
07/02/12 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
054026 |
07/02/12 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
42.90 |
4731********2630 |
00819A |
07/02/12 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
89.95 |
4690********0825 |
069683 |
07/02/12 |
| GUILLORY, ASHLEY |
2K-008174 |
1 |
79.00 |
4060********0543 |
074005 |
07/02/12 |
| GUILLORY, DAYLE |
2K-007035 |
1 |
49.95 |
5455********1646 |
010594 |
07/02/12 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
00807A |
07/02/12 |
| HAMILTON, CARISSA |
2K-174017003 |
1 |
79.00 |
5205********0651 |
044028 |
07/02/12 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
074005 |
07/02/12 |
| HARRINGTON, CAROLYN |
2K-007701 |
1 |
79.00 |
4313********4449 |
04509C |
07/02/12 |
| HAYES, APRIL |
2K-002939 |
1 |
27.45 |
4690********1365 |
069687 |
07/02/12 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
074005 |
07/02/12 |
| HEBERT, KAELYN |
2K-001784 |
1 |
39.00 |
4149********6142 |
255670 |
07/02/12 |
| HEBERT, TERESA |
2K-008222 |
1 |
79.00 |
5438********4139 |
H51989 |
07/02/12 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
069681 |
07/02/12 |
| HUVAL, KATIE |
2K-000570 |
1 |
15.80 |
4060********2466 |
084005 |
07/02/12 |
| INGRAM, APRIL |
2K-006095 |
1 |
50.00 |
4060********5222 |
074005 |
07/02/12 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
069682 |
07/02/12 |
| LAGUARDIA, ANGELA |
2K-008286 |
1 |
69.00 |
5455********5415 |
010593 |
07/02/12 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
144347 |
07/02/12 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
074005 |
07/02/12 |
| LANGLOIS, JESSICA |
2K-003822 |
1 |
10.99 |
4862********2062 |
00884B |
07/02/12 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
29.00 |
4003********4721 |
00881B |
07/02/12 |
| LATIOLAIS, ANGELIA |
2K-007693 |
1 |
59.00 |
5151********3250 |
001740 |
07/02/12 |
| LEGER, MERRIE |
2K-001220 |
1 |
53.90 |
5491********1983 |
53569P |
07/02/12 |
| LEGER, SHELTON |
2K-001221 |
1 |
49.00 |
5491********1983 |
53555P |
07/02/12 |
| LUCKADO, FALLON |
2K-007821 |
1 |
15.80 |
4063********9714 |
507951 |
07/02/12 |
| LUDVICH, EMMA |
2K-007487 |
1 |
79.00 |
6011********8868 |
00293Q |
07/02/12 |
| LUKE, PHYLLIS |
2K-006789 |
1 |
139.00 |
4266********0992 |
00839C |
07/02/12 |
| LYLES, WHITNEY |
2K-700707923 |
1 |
79.00 |
5455********2555 |
010974 |
07/02/12 |
| MARTIN, KAYLA |
2K-456882340 |
1 |
79.00 |
4060********5370 |
074005 |
07/02/12 |
| MASSICOT, JULIE |
2K-007401 |
1 |
39.00 |
4054********0005 |
044023 |
07/02/12 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
010591 |
07/02/12 |
| MORVANT, MEGHAN |
2K-007532 |
1 |
99.00 |
6011********5959 |
00238R |
07/02/12 |
| OLIVIER, AMANDA |
2K-008330 |
1 |
15.80 |
4149********5067 |
423472 |
07/02/12 |
| OSTROWSKI, VICTORIA |
2K-435234184 |
1 |
49.00 |
5455********7289 |
010968 |
07/02/12 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********5108 |
074005 |
07/02/12 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
084005 |
07/02/12 |
| RANKIN, MISSY |
2K-007153 |
1 |
79.00 |
4867********2087 |
064005 |
07/02/12 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
003221 |
07/02/12 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
054026 |
07/02/12 |
| ROY, JILLIAN |
2K-002354 |
1 |
11.80 |
4867********8475 |
074005 |
07/02/12 |
| ROY, TAMMY |
2K-004286 |
1 |
89.00 |
3727*******2090 |
105574 |
07/02/12 |
| ROYER, KATHY |
2K-006839 |
1 |
64.00 |
4690********2614 |
069686 |
07/02/12 |
| SAGE, KRISTINA |
2K-007300 |
1 |
79.00 |
5537********3425 |
206408 |
07/02/12 |
| SELLERS, NICOLE |
2K-194991375 |
1 |
69.29 |
4435********9205 |
003222 |
07/02/12 |
| SERRETTE, BRANDY |
2K-008132 |
1 |
69.00 |
4435********1908 |
009385 |
07/02/12 |
| SIMPSON, DEVAN |
2K-31219023 |
1 |
49.41 |
4060********6663 |
074005 |
07/02/12 |
| SMITH, DONNA P |
2K-002375 |
1 |
50.00 |
4054********2957 |
044023 |
07/02/12 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
9.80 |
4755********0145 |
066026 |
07/02/12 |
| STAPP, DANIELLE |
2K-007004 |
1 |
54.00 |
5455********7491 |
010595 |
07/02/12 |
| STEED, EMILY |
2K-716181812 |
1 |
79.00 |
5455********5455 |
010965 |
07/02/12 |
| SULLIVAN, SAMANTHA |
2K-006781 |
1 |
49.95 |
4060********6563 |
074005 |
07/02/12 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
017280 |
07/02/12 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
017275 |
07/02/12 |
| THEALL, SARAH |
2K-005616 |
1 |
54.95 |
4060********2524 |
074005 |
07/02/12 |
| THIBODEAUX, AMY |
2K-004438 |
1 |
39.95 |
4784********9485 |
044023 |
07/02/12 |
| TORRIES, DEBORAH |
2K-854437343 |
1 |
79.00 |
3767*******1002 |
181146 |
07/02/12 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0018 |
164246 |
07/02/12 |
| TYLER, JILL |
2K-008494 |
1 |
99.00 |
3727*******4004 |
150196 |
07/02/12 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
50.00 |
5512********2662 |
714989 |
07/02/12 |
| VAUGHN, GRETCHEN |
2K-008273 |
1 |
79.00 |
5109********7576 |
H52008 |
07/02/12 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
074005 |
07/02/12 |
| WHITLING, CHELSEE |
2K-007646 |
1 |
99.00 |
4266********1358 |
00849C |
07/02/12 |
| WHITTINGTON, GISELLE |
2K-007985 |
1 |
39.00 |
4313********7436 |
04508C |
07/02/12 |
| WILLIAMS, CRYSTAL |
2K-005320 |
1 |
79.00 |
5455********4877 |
010598 |
07/02/12 |
| WOOTEN, HOLLY R. |
2K-007516 |
1 |
59.00 |
5106********6385 |
017279 |
07/02/12 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
064005 |
07/02/12 |
| ZERANGUE, KATHY |
2K-10629934 |
1 |
49.00 |
4225********0972 |
602764 |
07/02/12 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
425.95 |
| 34 |
MasterCard |
2024.00 |
| 71 |
Visa |
3851.47 |
| 3 |
Discover |
242.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6543.42 |