Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-16321 |
2 |
59.00 |
4435********0162 |
014684 |
07/16/12 |
| ALLEN, CHERYL |
R0-16972 |
2 |
59.95 |
5455********5545 |
016052 |
07/16/12 |
| ARCENEAUX, MIKE |
R0-20799 |
2 |
70.27 |
4149********7752 |
259282 |
07/16/12 |
| ARMAND, CADE |
R0-17139 |
2 |
51.00 |
4479********7161 |
016794 |
07/16/12 |
| BELLA, TAMMY |
R0-22292 |
2 |
51.00 |
4271********5993 |
071102 |
07/16/12 |
| BERRYHILL, JEREMY |
R0-16060 |
2 |
67.27 |
4488********6905 |
394854 |
07/16/12 |
| BONSTAFF, WESLEY |
R0-22299 |
2 |
62.85 |
4271********6826 |
071082 |
07/16/12 |
| BOUDREAUX, ANNETTE |
R0-15170 |
2 |
67.27 |
4060********3827 |
023606 |
07/16/12 |
| BOUTTE, MARIAH |
R0-22484 |
2 |
51.00 |
4060********8576 |
013606 |
07/16/12 |
| BREAUX, JEANNE |
R0-22404 |
2 |
78.12 |
5474********5818 |
08702S |
07/16/12 |
| BROUSSARD, ASHLEY |
R0-22440 |
2 |
51.00 |
4011********2801 |
063622 |
07/16/12 |
| BROUSSARD, CINDY |
R0-20803 |
2 |
25.75 |
4037********0115 |
50616A |
07/16/12 |
| BURNETT, DANIEL |
R0-20994 |
2 |
77.18 |
4185********4892 |
08687A |
07/16/12 |
| CASTILLE, TASHA |
R0-20991 |
2 |
72.27 |
4149********8040 |
822396 |
07/16/12 |
| CHOU, BRIDGET |
R0-20753 |
2 |
61.00 |
4271********3370 |
071092 |
07/16/12 |
| CLARKE, TOM |
R0-16888 |
2 |
48.83 |
3725*******1008 |
162805 |
07/16/12 |
| CLAUSE, REBECCA |
R0-16793 |
2 |
51.00 |
5466********7584 |
08676B |
07/16/12 |
| COLLINS, TOM |
R0-22356 |
2 |
51.00 |
5455********4533 |
020430 |
07/16/12 |
| COMEAUX, JEREMY |
R0-16988 |
2 |
51.00 |
4011********9011 |
063622 |
07/16/12 |
| DAIGLE, ALEXIS |
R0-16863 |
2 |
51.00 |
4060********8030 |
023606 |
07/16/12 |
| DAIGLE, TED |
R0-17085 |
2 |
16.28 |
4060********8030 |
013606 |
07/16/12 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.00 |
4147********0563 |
08676D |
07/16/12 |
| FRANKS, AL |
R0-20770 |
2 |
49.91 |
4411********6225 |
013606 |
07/16/12 |
| GALLIMORE, NICHOLAS |
R0-22192 |
2 |
51.00 |
5151********4720 |
001852 |
07/16/12 |
| GERARD, JENIECE |
R0-20919 |
2 |
19.00 |
4449********5989 |
005495 |
07/16/12 |
| GOLDSMITH, GREG |
R0-20681 |
2 |
67.27 |
4060********3795 |
023606 |
07/16/12 |
| GUIDRY, KODY |
R0-22514 |
2 |
51.00 |
4411********7927 |
023606 |
07/16/12 |
| HAINS, JOEY |
R0-22294 |
2 |
60.40 |
4313********5635 |
03569A |
07/16/12 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
51.00 |
4271********4199 |
071107 |
07/16/12 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
48.83 |
4625********0102 |
087072 |
07/16/12 |
| HERNANDEZ, FAWN |
R0-20944 |
2 |
51.00 |
4867********4055 |
013606 |
07/16/12 |
| HOTARD, RICHARD |
R0-20481 |
2 |
51.00 |
4690********4603 |
789210 |
07/16/12 |
| HUENEKE, JASON |
R0-JHUENEKE |
2 |
66.19 |
5455********4866 |
016047 |
07/16/12 |
| JOHNSON, DAMIEN |
R0-22398 |
2 |
43.35 |
4063********1468 |
777891 |
07/16/12 |
| KAY, PED |
R0-16033 |
2 |
70.53 |
5466********1218 |
08686S |
07/16/12 |
| KEMP, TONY |
R0-16027 |
2 |
59.68 |
4147********6519 |
08673C |
07/16/12 |
| KNIGHTEN, AMANDA |
R0-22212 |
2 |
8.37 |
4602********8378 |
975010 |
07/16/12 |
| LAHASKY, AARON |
R0-22449 |
2 |
67.27 |
5528********4554 |
08696S |
07/16/12 |
| LANDRY, JOSEPH |
R0-22225 |
2 |
87.27 |
4149********4785 |
491605 |
07/16/12 |
| LANDRY, TONY |
R0-21094 |
2 |
43.35 |
5438********8285 |
H58034 |
07/16/12 |
| LAVERGNE, JENNIE |
R0-21128 |
2 |
76.45 |
4060********0361 |
023606 |
07/16/12 |
| LEBLANC, SARAH |
R0-20940 |
2 |
8.33 |
4060********6294 |
023606 |
07/16/12 |
| LOGAN, BRITTNEY |
R0-22501 |
2 |
53.25 |
4060********7722 |
023606 |
07/16/12 |
| MCADAMS, JASON |
R0-22334 |
2 |
43.35 |
5455********9173 |
020428 |
07/16/12 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
57.18 |
4867********0436 |
023606 |
07/16/12 |
| MILLER-HARRISON, LATONIA |
R0-22459 |
2 |
51.00 |
5455********7550 |
016053 |
07/16/12 |
| MOAK, BLAIR |
R0-20947 |
2 |
51.00 |
5455********3710 |
020429 |
07/16/12 |
| MUNNERLYN, MICHAEL |
R0-22219 |
2 |
4.50 |
4292********2766 |
697362 |
07/16/12 |
| ORR, REBECCA |
R0-16324 |
2 |
49.91 |
4305********7403 |
08704B |
07/16/12 |
| PIERSON, DEBRA |
R0-22482 |
2 |
51.00 |
4032********1096 |
08681C |
07/16/12 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.00 |
3712*******3025 |
103442 |
07/16/12 |
| POFF, RYAN |
R0-22410 |
2 |
67.27 |
5455********8848 |
016050 |
07/16/12 |
| POLLARD, DONNA |
R0-21010 |
2 |
72.70 |
4060********6331 |
023606 |
07/16/12 |
| RICHARD, SCHANA |
R0-15821 |
2 |
67.27 |
5455********6491 |
016051 |
07/16/12 |
| ROAN, KELLY |
R0-22443 |
2 |
51.00 |
4479********5525 |
016795 |
07/16/12 |
| ROMERO, DOREEN |
R0-22315 |
2 |
66.00 |
4419********8393 |
264475 |
07/16/12 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.00 |
4867********6534 |
033606 |
07/16/12 |
| SANDOZ, ROBERT |
R0-20997 |
2 |
78.77 |
4867********3457 |
023606 |
07/16/12 |
| SIBLEY, MARK |
R0-22392 |
2 |
51.00 |
4300********6874 |
031888 |
07/16/12 |
| SONNIER, JASON |
R0-22321 |
2 |
67.27 |
5401********2501 |
08684P |
07/16/12 |
| SPEDALE, STACY |
R0-22503 |
2 |
69.50 |
4498********8248 |
087015 |
07/16/12 |
| STELLY, ALLISON |
R0-20955 |
2 |
67.27 |
4060********8391 |
023606 |
07/16/12 |
| STOKES, CLINT |
R0-15948 |
2 |
51.00 |
4011********1087 |
063622 |
07/16/12 |
| STUTES, LANCE |
R0-22279 |
2 |
59.68 |
4417********6304 |
08670C |
07/16/12 |
| SUIRE, MISTY |
R0-22507 |
2 |
21.00 |
5455********1225 |
020431 |
07/16/12 |
| THOMPSON, JESSICA |
R0-21604 |
2 |
51.00 |
4060********7821 |
023606 |
07/16/12 |
| TRAHAN, DUSTIN |
R0-15834 |
2 |
61.00 |
5151********4766 |
001853 |
07/16/12 |
| VICE, MICHAEL |
R0-22525 |
2 |
67.27 |
5538********5338 |
046805 |
07/16/12 |
| VOISIN, KELLIE |
R0-22343 |
2 |
66.14 |
5455********3581 |
016048 |
07/16/12 |
| WALLIS, JOSEPH |
R0-22320 |
2 |
51.00 |
4011********6407 |
063622 |
07/16/12 |
| YOUNG, CAROL |
R0-22362 |
2 |
51.00 |
4149********5622 |
158046 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.83 |
| 19 |
MasterCard |
1100.98 |
| 50 |
Visa |
2655.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3856.57 |