Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
39.50 |
4271********1533 |
081097 |
10/01/12 |
| ARCENEAUX, TONILYN |
5R-000700 |
1 |
44.50 |
5424********5980 |
50225P |
10/01/12 |
| BARCELONA, SUNSHINE |
5R-002606 |
1 |
20.12 |
4271********2869 |
080067 |
10/01/12 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
639567 |
10/01/12 |
| BLUM, JOE |
5R-558476967 |
1 |
24.50 |
5455********5307 |
022328 |
10/01/12 |
| BLUM, NICOLE |
5R-605816065 |
1 |
44.95 |
4060********4322 |
002106 |
10/01/12 |
| BONO, BRENT |
5R-001609 |
1 |
22.13 |
5523********4090 |
00141Z |
10/01/12 |
| BOROS, MARY |
5R-005008 |
1 |
39.00 |
4011********4641 |
062150 |
10/01/12 |
| BOSCARENO, GABBY |
5R-004521 |
1 |
22.13 |
4060********7571 |
002106 |
10/01/12 |
| BROU, ABBEY |
5R-118746745 |
1 |
39.50 |
4270********2656 |
201063 |
10/01/12 |
| BROU, KELLY CAROLY |
5R-241114630 |
1 |
39.50 |
4270********2656 |
201064 |
10/01/12 |
| BURCH, ANGELE |
5R-005167 |
1 |
39.50 |
4060********5369 |
002106 |
10/01/12 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
883834 |
10/01/12 |
| CALVO, PATRICK |
5R-005165 |
1 |
22.13 |
5455********6018 |
022323 |
10/01/12 |
| CAMBRE, BARBARA |
5R-433951226 |
1 |
39.49 |
6011********9563 |
00184P |
10/01/12 |
| CARRIER, KRISTEN |
5R-241655236 |
1 |
20.12 |
4271********5112 |
081078 |
10/01/12 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
022324 |
10/01/12 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
04524C |
10/01/12 |
| COSTA, SUSAN |
5R-876585384 |
1 |
119.00 |
6011********9633 |
00124B |
10/01/12 |
| DAVIS, TONI |
5R-981597406 |
1 |
5.00 |
4271********9197 |
081102 |
10/01/12 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
002106 |
10/01/12 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
49.00 |
4342********4199 |
077583 |
10/01/12 |
| DUGAS, HOLLIE |
5R-719677926 |
1 |
5.00 |
4060********2684 |
002106 |
10/01/12 |
| DURNING, LESLIE |
5R-542685810 |
1 |
65.00 |
4467********1646 |
008407 |
10/01/12 |
| EBRIGHT, CARLY |
5R-001179 |
1 |
59.00 |
4867********8819 |
002106 |
10/01/12 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
002106 |
10/01/12 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
002106 |
10/01/12 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********3738 |
002106 |
10/01/12 |
| FULCO, JOHNNY |
5R-001274 |
1 |
20.00 |
4060********3738 |
002106 |
10/01/12 |
| GAMMON, SAMANTHA |
5R-620849160 |
1 |
34.50 |
4147********7034 |
04511D |
10/01/12 |
| GARDENHIRE, IV, HENRY |
5R-261473178 |
1 |
79.00 |
4060********7085 |
002106 |
10/01/12 |
| GAUTREAU, JACKIE |
5R-424937335 |
1 |
20.12 |
4060********3481 |
002106 |
10/01/12 |
| GENEVAY, JAMIE |
5R-003889 |
1 |
39.50 |
4060********5973 |
012106 |
10/01/12 |
| GENEVAY, MINDY |
5R-004999 |
1 |
39.50 |
4011********8324 |
062150 |
10/01/12 |
| GLORIOSO, MARK |
5R-002272 |
1 |
69.00 |
5455********6461 |
022325 |
10/01/12 |
| GONSOULIN, ANGELA |
5R-004456 |
1 |
19.52 |
4467********8205 |
008406 |
10/01/12 |
| GRATHOUSE, ELIZABETH |
5R-943861638 |
1 |
24.50 |
4246********4672 |
04522G |
10/01/12 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
59.00 |
4060********6967 |
002106 |
10/01/12 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
022322 |
10/01/12 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
082113 |
10/01/12 |
| KALB, MATTHEW |
5R-606409867 |
1 |
64.90 |
5455********0097 |
023011 |
10/01/12 |
| KEARNEY, TAMARA |
5R-004149 |
1 |
22.13 |
4427********4273 |
002106 |
10/01/12 |
| KELSO, BECKY |
5R-004347 |
1 |
69.00 |
5455********8666 |
022320 |
10/01/12 |
| KOCH, ANGIE |
5R-005250 |
1 |
22.13 |
4610********5423 |
002106 |
10/01/12 |
| LAUF, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
062150 |
10/01/12 |
| LEBOURGEOIS, GEORGE |
5R-000103 |
1 |
34.50 |
4266********1865 |
04519B |
10/01/12 |
| LEBOURGEOIS, MARY |
5R-002346 |
1 |
34.50 |
4266********1865 |
04532B |
10/01/12 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
04582C |
10/01/12 |
| LUMPKIN, JULES |
5R-004693 |
1 |
34.50 |
4011********6883 |
062151 |
10/01/12 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
79.00 |
5455********6305 |
023013 |
10/01/12 |
| MEADORS, KODY |
5R-003661 |
1 |
29.95 |
4467********3601 |
008408 |
10/01/12 |
| MIGLIORE, AMANDA |
5R-6947923 |
1 |
39.50 |
4867********6079 |
002106 |
10/01/12 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
34.95 |
5455********5307 |
022326 |
10/01/12 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
26.95 |
5455********7251 |
023015 |
10/01/12 |
| MONNERJAHN, STEPHEN |
5R-694715398 |
1 |
24.50 |
4479********6801 |
001141 |
10/01/12 |
| MONROE, STACY |
5R-306550223 |
1 |
44.50 |
5455********3850 |
023010 |
10/01/12 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4663********3573 |
002943 |
10/01/12 |
| NORTON, TARA |
5R-847806094 |
1 |
65.00 |
4867********9518 |
002106 |
10/01/12 |
| ORTIZ, LISA |
5R-001433 |
1 |
43.00 |
4764********0905 |
883833 |
10/01/12 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
002106 |
10/01/12 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
002106 |
10/01/12 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
185215 |
10/01/12 |
| ROANE, KIM |
5R-000578 |
1 |
79.00 |
5455********0655 |
023012 |
10/01/12 |
| ROBICHAUX, BRITTANY |
5R-107052206 |
1 |
24.50 |
4246********4672 |
04540G |
10/01/12 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
04527B |
10/01/12 |
| ROUSSEL, SAMANTHA |
5R-004771 |
1 |
59.00 |
4060********8585 |
002106 |
10/01/12 |
| SCHNEIDER, LANA |
5R-003000 |
1 |
79.00 |
4147********7034 |
04506D |
10/01/12 |
| SCHWALL, KAYLA |
5R-003902 |
1 |
29.25 |
4867********5496 |
012106 |
10/01/12 |
| SERICE, ASHLEY |
5R-000417 |
1 |
79.00 |
4417********4467 |
04503C |
10/01/12 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
50183P |
10/01/12 |
| SIMS, SAMANTHA |
5R-003766 |
1 |
79.00 |
5455********0271 |
023016 |
10/01/12 |
| SMITH, KATY |
5R-002952 |
1 |
5.00 |
5455********6264 |
023014 |
10/01/12 |
| SPENCE, TAMMY |
5R-004982 |
1 |
22.13 |
4411********7830 |
002106 |
10/01/12 |
| TETER, YVETTE |
5R-004047 |
1 |
69.00 |
4011********9481 |
062150 |
10/01/12 |
| VERGES, RACHEL |
5R-004775 |
1 |
49.00 |
4266********8165 |
04539B |
10/01/12 |
| VICKNAIR, RAVEN |
5R-276210031 |
1 |
34.50 |
4147********7034 |
04537D |
10/01/12 |
| VOLPE, ALICIA |
5R-004313 |
1 |
22.13 |
4690********1251 |
769844 |
10/01/12 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********1182 |
081087 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.20 |
| 17 |
MasterCard |
726.64 |
| 57 |
Visa |
2251.30 |
| 2 |
Discover |
158.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.63 |