Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
5.00 |
4271********1533 |
084061 |
07/02/12 |
| ARGENCE, CRYSTAL |
5R-000926 |
1 |
40.00 |
4266********1723 |
09317B |
07/02/12 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
631727 |
07/02/12 |
| BLUM, NICOLE |
5R-605816065 |
1 |
39.82 |
5107********9858 |
006322 |
07/02/12 |
| BONO, BRENT |
5R-001609 |
1 |
5.00 |
5523********1550 |
00252Z |
07/02/12 |
| BOROS, MARY |
5R-005008 |
1 |
45.53 |
4011********4641 |
054309 |
07/02/12 |
| BROU, ABBEY |
5R-118746745 |
1 |
39.50 |
4270********2656 |
841750 |
07/02/12 |
| BROU, KELLY CAROLY |
5R-241114630 |
1 |
39.50 |
4270********2656 |
841749 |
07/02/12 |
| BURCH, ANGELE |
5R-005167 |
1 |
39.50 |
4060********5369 |
004305 |
07/02/12 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
725869 |
07/02/12 |
| CALVO, PATRICK |
5R-005165 |
1 |
22.13 |
5455********6018 |
011170 |
07/02/12 |
| CAMBRE, BARBARA |
5R-433951226 |
1 |
39.00 |
6011********9563 |
00253P |
07/02/12 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
011544 |
07/02/12 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
09327C |
07/02/12 |
| COSTA, SUSAN |
5R-876585384 |
1 |
119.00 |
6011********9633 |
00278B |
07/02/12 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
004305 |
07/02/12 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
49.00 |
4342********4199 |
170154 |
07/02/12 |
| DUFRENE, KAYLA |
5R-468892171 |
1 |
22.13 |
5455********2047 |
011537 |
07/02/12 |
| DUGAS, HOLLIE |
5R-719677926 |
1 |
5.00 |
4060********2684 |
004305 |
07/02/12 |
| EBRIGHT, CARLY |
5R-001179 |
1 |
5.00 |
4867********8819 |
014305 |
07/02/12 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
014305 |
07/02/12 |
| FISHER, BOBBIE |
5R-005154 |
1 |
39.95 |
5455********9819 |
011176 |
07/02/12 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
004305 |
07/02/12 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********3738 |
014305 |
07/02/12 |
| FULCO, JOHNNY |
5R-001274 |
1 |
20.00 |
4060********3738 |
004305 |
07/02/12 |
| GAMMON, SAMANTHA |
5R-620849160 |
1 |
34.50 |
4147********7034 |
09329D |
07/02/12 |
| GAUTREAU, JACKIE |
5R-424937335 |
1 |
20.12 |
4060********3481 |
004305 |
07/02/12 |
| GENEVAY, JAMIE |
5R-003889 |
1 |
39.50 |
4060********5973 |
004305 |
07/02/12 |
| GENEVAY, MINDY |
5R-004999 |
1 |
39.50 |
4011********8324 |
054310 |
07/02/12 |
| GLORIOSO, MARK |
5R-002272 |
1 |
69.00 |
5455********6461 |
011538 |
07/02/12 |
| GONSOULIN, ANGELA |
5R-004456 |
1 |
59.00 |
4039********7032 |
000658 |
07/02/12 |
| GRATHOUSE, ELIZABETH |
5R-943861638 |
1 |
24.50 |
4246********4672 |
09323G |
07/02/12 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
5.00 |
4060********6967 |
014305 |
07/02/12 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
011541 |
07/02/12 |
| HERNANDEZ, SUNSHINE |
5R-002606 |
1 |
20.12 |
4271********2869 |
084051 |
07/02/12 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
083040 |
07/02/12 |
| JACKSON, HEATHER |
5R-005153 |
1 |
44.50 |
5455********9819 |
011542 |
07/02/12 |
| KEARNEY, TAMARA |
5R-004149 |
1 |
22.13 |
4427********4273 |
004305 |
07/02/12 |
| KELSO, BECKY |
5R-004347 |
1 |
69.00 |
5455********8666 |
011177 |
07/02/12 |
| KOCH, ANGIE |
5R-005250 |
1 |
22.13 |
4610********5423 |
014305 |
07/02/12 |
| LAMBERT, BECKY |
5R-001557 |
1 |
59.00 |
4264********3482 |
04533A |
07/02/12 |
| LAUF, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
054310 |
07/02/12 |
| LEBOURGEOIS, GEORGE |
5R-000103 |
1 |
34.50 |
4266********6546 |
09338B |
07/02/12 |
| LEBOURGEOIS, MARY |
5R-002346 |
1 |
34.50 |
4266********6546 |
09329B |
07/02/12 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
09406C |
07/02/12 |
| LUMPKIN, JULES |
5R-004693 |
1 |
34.50 |
4011********6883 |
054310 |
07/02/12 |
| MEADORS, KODY |
5R-003661 |
1 |
29.95 |
4467********3601 |
364190 |
07/02/12 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
24.95 |
5455********1911 |
011178 |
07/02/12 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
26.95 |
5455********7251 |
011173 |
07/02/12 |
| MONNERJAHN, STEPHEN |
5R-694715398 |
1 |
26.95 |
4479********6801 |
002756 |
07/02/12 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4663********3573 |
000335 |
07/02/12 |
| NORTON, TARA |
5R-847806094 |
1 |
65.00 |
4867********9518 |
004305 |
07/02/12 |
| ORTIZ, LISA |
5R-001433 |
1 |
43.00 |
4764********0905 |
725868 |
07/02/12 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
004305 |
07/02/12 |
| PEARSON, JEREMY |
5R-004230 |
1 |
59.00 |
4300********9545 |
00254C |
07/02/12 |
| PETERSEN, WENDY |
5R-728210949 |
1 |
53.90 |
5455********0867 |
011545 |
07/02/12 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
004305 |
07/02/12 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
305430 |
07/02/12 |
| RICHARD, TOM |
5R-004111 |
1 |
44.75 |
4625********9789 |
093656 |
07/02/12 |
| ROBICHAUX, BRITTANY |
5R-107052206 |
1 |
24.50 |
4246********4672 |
09324G |
07/02/12 |
| RODRIGUES, VALERY |
5R-004687 |
1 |
34.50 |
5455********4858 |
011172 |
07/02/12 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
09302B |
07/02/12 |
| ROUSSEL, SAMANTHA |
5R-004771 |
1 |
59.00 |
4060********1005 |
094305 |
07/02/12 |
| SCHNEIDER, LANA |
5R-003000 |
1 |
79.00 |
4147********7034 |
09305D |
07/02/12 |
| SCHWALL, KAYLA |
5R-003902 |
1 |
29.25 |
4867********5496 |
004305 |
07/02/12 |
| SERICE, ASHLEY |
5R-000417 |
1 |
79.00 |
4417********4467 |
09311C |
07/02/12 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
76949P |
07/02/12 |
| SMITH, KATY |
5R-002952 |
1 |
5.00 |
5455********6264 |
011174 |
07/02/12 |
| SPENCE, TAMMY |
5R-004982 |
1 |
22.13 |
4411********7830 |
014305 |
07/02/12 |
| TOSH, JOHN |
5R-000339 |
1 |
49.00 |
3737*******1007 |
178252 |
07/02/12 |
| VERGES, RACHEL |
5R-004775 |
1 |
52.66 |
4266********8165 |
09306B |
07/02/12 |
| VICKNAIR, RAVEN |
5R-276210031 |
1 |
34.50 |
4147********7034 |
09315D |
07/02/12 |
| VOLPE, ALICIA |
5R-004313 |
1 |
22.13 |
4690********1251 |
069731 |
07/02/12 |
| WEISHAAR, SANDY |
5R-611887287 |
1 |
39.50 |
4896********9420 |
224095 |
07/02/12 |
| WILLIAMS, JOE |
5R-003992 |
1 |
49.00 |
4611********6005 |
129136 |
07/02/12 |
| WILLIAMS, MIKE |
5R-001940 |
1 |
40.00 |
4602********4833 |
672992 |
07/02/12 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********1182 |
083038 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.20 |
| 16 |
MasterCard |
518.91 |
| 56 |
Visa |
2147.47 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.58 |