Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
167146 |
10/01/12 |
| ARCENEAUX, BENJAMIN |
2K-126709428 |
1 |
38.45 |
4411********3313 |
021606 |
10/01/12 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
011606 |
10/01/12 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
061633 |
10/01/12 |
| BEARB, PAIGE |
2K-005886 |
1 |
9.99 |
4011********3707 |
061632 |
10/01/12 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
01566Z |
10/01/12 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
021550 |
10/01/12 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
39.00 |
4435********1108 |
016951 |
10/01/12 |
| BOUDREAUX, MARY |
2K-145282560 |
1 |
79.00 |
4339********4540 |
09005G |
10/01/12 |
| BROUSSARD, LANE |
2K-002885 |
1 |
5.00 |
5455********8536 |
020904 |
10/01/12 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********3798 |
00185R |
10/01/12 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
020910 |
10/01/12 |
| BROWN, CHERON |
2K-008121 |
1 |
9.80 |
5455********2745 |
020913 |
10/01/12 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
021548 |
10/01/12 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
020899 |
10/01/12 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********2272 |
08994C |
10/01/12 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
769713 |
10/01/12 |
| COLE, AMANDA |
2K-005847 |
1 |
17.99 |
4060********4305 |
011606 |
10/01/12 |
| CONNER, PATRICK |
2K-008059 |
1 |
39.00 |
4060********8337 |
031606 |
10/01/12 |
| COOPER, JODY ALLEN |
2K-007393 |
1 |
99.00 |
4270********6132 |
051629 |
10/01/12 |
| CORMIER, SARAH |
2K-000469 |
1 |
6.00 |
4479********6450 |
001782 |
10/01/12 |
| CRAWFORD, MARIAYA |
2K-008218 |
1 |
79.00 |
5155********7036 |
021606 |
10/01/12 |
| DESANDRO, ALICE |
2K-006373 |
1 |
49.00 |
4867********0576 |
021606 |
10/01/12 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
031640 |
10/01/12 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
495322 |
10/01/12 |
| DOUCET, MEGAN |
2K-008124 |
1 |
69.00 |
4060********4338 |
021606 |
10/01/12 |
| DUPRE, GINGER |
2K-007497 |
1 |
89.00 |
5463********9246 |
091108 |
10/01/12 |
| FALKS, CONNIE |
2K-006630 |
1 |
49.50 |
5466********2903 |
08960Z |
10/01/12 |
| FENERTY, KAILEN |
2K-006289 |
1 |
69.00 |
5455********0123 |
021546 |
10/01/12 |
| GASPARD, MICHELLE |
2K-007757 |
1 |
79.00 |
5401********3278 |
09000Z |
10/01/12 |
| GIBSON, HOPE |
2K-005554 |
1 |
39.95 |
4149********5923 |
028366 |
10/01/12 |
| GIROUARD, BRIGITTE |
2K-008015 |
1 |
79.00 |
5438********9537 |
H59615 |
10/01/12 |
| GOLSON, DELAINE |
2K-007935 |
1 |
53.90 |
4060********3334 |
021606 |
10/01/12 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.00 |
4690********4302 |
769714 |
10/01/12 |
| GRANGER, ASHLEY S |
2K-004642 |
1 |
12.80 |
4867********3843 |
021606 |
10/01/12 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
061631 |
10/01/12 |
| GUIDRY, FAYE |
2K-410853297 |
1 |
49.00 |
4435********4893 |
016953 |
10/01/12 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
42.90 |
4731********2630 |
08982A |
10/01/12 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
89.95 |
4690********0825 |
769715 |
10/01/12 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
08985A |
10/01/12 |
| HAMILTON, CARISSA |
2K-174017003 |
1 |
79.00 |
5205********0651 |
051633 |
10/01/12 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
021606 |
10/01/12 |
| HARPER, MADELINE |
2K-71310940 |
1 |
62.70 |
5455********1604 |
020907 |
10/01/12 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
021606 |
10/01/12 |
| HEBERT, KAELYN |
2K-001784 |
1 |
39.00 |
4149********6142 |
262919 |
10/01/12 |
| HEBERT, TERESA |
2K-008222 |
1 |
39.00 |
5438********4139 |
H55595 |
10/01/12 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
769717 |
10/01/12 |
| HUVAL, KATIE |
2K-000570 |
1 |
79.00 |
4060********2466 |
031606 |
10/01/12 |
| INGRAM, APRIL |
2K-006095 |
1 |
50.00 |
4060********5222 |
011606 |
10/01/12 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
769718 |
10/01/12 |
| LACOMBE, RENEE |
2K-005712 |
1 |
49.00 |
4742********9949 |
013309 |
10/01/12 |
| LAGUARDIA, ANGELA |
2K-008286 |
1 |
69.00 |
3717*******1041 |
155399 |
10/01/12 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
165989 |
10/01/12 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
021606 |
10/01/12 |
| LANGLOIS, JESSICA |
2K-003822 |
1 |
54.95 |
4862********2062 |
08988B |
10/01/12 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
29.00 |
4003********8785 |
09022B |
10/01/12 |
| LATIOLAIS, ANGELIA |
2K-007693 |
1 |
59.00 |
5151********3250 |
001630 |
10/01/12 |
| LEGER, MERRIE |
2K-001220 |
1 |
53.90 |
5491********1983 |
95723P |
10/01/12 |
| LEGER, SHELTON |
2K-001221 |
1 |
53.90 |
5491********1983 |
95695P |
10/01/12 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********9714 |
179482 |
10/01/12 |
| LUDVICH, EMMA |
2K-007487 |
1 |
79.00 |
6011********8868 |
00164Q |
10/01/12 |
| LUKE, PHYLLIS |
2K-006789 |
1 |
139.00 |
4266********0992 |
08963C |
10/01/12 |
| LYLES, WHITNEY |
2K-700707923 |
1 |
79.00 |
5455********2555 |
020911 |
10/01/12 |
| MARTIN, KAYLA |
2K-456882340 |
1 |
79.00 |
4060********5370 |
031606 |
10/01/12 |
| MASSICOT, JULIE |
2K-007401 |
1 |
39.00 |
4054********0005 |
051628 |
10/01/12 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
021545 |
10/01/12 |
| MORVANT, MEGHAN |
2K-007532 |
1 |
99.00 |
6011********5959 |
00162R |
10/01/12 |
| OLIVIER, AMANDA |
2K-008330 |
1 |
79.00 |
4149********5067 |
836545 |
10/01/12 |
| PAGITT, GINGER |
2K-008145 |
1 |
13.80 |
4060********5108 |
031606 |
10/01/12 |
| PEACE, ALLISON |
2K-006992 |
1 |
54.95 |
4003********9877 |
08998B |
10/01/12 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
021606 |
10/01/12 |
| RACCA, MEGHANN |
2K-674073041 |
1 |
59.95 |
4149********0785 |
164108 |
10/01/12 |
| RANKIN, MISSY |
2K-007153 |
1 |
79.00 |
4867********2087 |
021606 |
10/01/12 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
004768 |
10/01/12 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
061632 |
10/01/12 |
| ROY, JILLIAN |
2K-002354 |
1 |
59.00 |
4867********8475 |
011606 |
10/01/12 |
| ROYER, KATHY |
2K-006839 |
1 |
64.00 |
4690********2614 |
769719 |
10/01/12 |
| SELLERS, NICOLE |
2K-194991375 |
1 |
69.00 |
4435********9205 |
004767 |
10/01/12 |
| SERRETTE, BRANDY |
2K-008132 |
1 |
69.00 |
4435********1908 |
016949 |
10/01/12 |
| SIMMS, TARA |
2K-003336 |
1 |
49.95 |
4271********1161 |
144081 |
10/01/12 |
| SIMPSON, DEVAN |
2K-31219023 |
1 |
49.82 |
4060********6663 |
011606 |
10/01/12 |
| SMITH, DONNA P |
2K-002375 |
1 |
50.00 |
4054********2957 |
051628 |
10/01/12 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
49.00 |
4755********0145 |
113632 |
10/01/12 |
| STAPP, DANIELLE |
2K-007004 |
1 |
10.80 |
5455********7491 |
020905 |
10/01/12 |
| STEED, EMILY |
2K-716181812 |
1 |
79.00 |
5455********5455 |
020901 |
10/01/12 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
031645 |
10/01/12 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
031643 |
10/01/12 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0018 |
169608 |
10/01/12 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
50.00 |
5512********2662 |
176335 |
10/01/12 |
| VAUGHN, GRETCHEN |
2K-008273 |
1 |
79.00 |
5109********7576 |
H59613 |
10/01/12 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
011606 |
10/01/12 |
| WHITLING, CHELSEE |
2K-007646 |
1 |
99.00 |
4266********1358 |
08976C |
10/01/12 |
| WILLIAMS, CRYSTAL |
2K-005320 |
1 |
79.00 |
5455********4877 |
020900 |
10/01/12 |
| WOOTEN, HOLLY R. |
2K-007516 |
1 |
59.00 |
5106********6385 |
031634 |
10/01/12 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
011606 |
10/01/12 |
| ZERANGUE, KATHY |
2K-10629934 |
1 |
49.00 |
4225********3919 |
663192 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 27 |
MasterCard |
1554.55 |
| 64 |
Visa |
3558.90 |
| 3 |
Discover |
242.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5493.45 |