Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-16321 |
2 |
60.47 |
4435********0162 |
003682 |
10/15/12 |
| ALLEN, CHERYL |
R0-16972 |
2 |
60.50 |
5455********5545 |
020140 |
10/15/12 |
| ARCENEAUX, MIKE |
R0-20799 |
2 |
95.64 |
4149********7752 |
363734 |
10/15/12 |
| ARMAND, CADE |
R0-17139 |
2 |
51.47 |
4479********7161 |
015682 |
10/15/12 |
| BEGNAUD, VIVIANE |
R0-24706 |
2 |
67.89 |
4690********5368 |
510912 |
10/15/12 |
| BELLA, TAMMY |
R0-22292 |
2 |
51.47 |
4271********5993 |
096134 |
10/15/12 |
| BERRYHILL, JEREMY |
R0-16060 |
2 |
67.89 |
4488********6905 |
102587 |
10/15/12 |
| BONSTAFF, WESLEY |
R0-22299 |
2 |
51.47 |
4271********6826 |
096141 |
10/15/12 |
| BOUDREAUX, ANNETTE |
R0-15170 |
2 |
67.89 |
4060********3827 |
024606 |
10/15/12 |
| BROUSSARD, ASHLEY |
R0-22440 |
2 |
51.47 |
4011********2801 |
064641 |
10/15/12 |
| BROUSSARD, CINDY |
R0-20803 |
2 |
13.95 |
4037********0115 |
50516A |
10/15/12 |
| BURNETT, DANIEL |
R0-20994 |
2 |
77.71 |
4185********4892 |
09280A |
10/15/12 |
| CASTILLE, TASHA |
R0-20991 |
2 |
70.09 |
4149********8040 |
197141 |
10/15/12 |
| CHOU, BRIDGET |
R0-20753 |
2 |
67.42 |
4271********3370 |
097064 |
10/15/12 |
| CLAUSE, REBECCA |
R0-16793 |
2 |
51.47 |
5466********7584 |
09278B |
10/15/12 |
| COLLINS, TOM |
R0-22356 |
2 |
52.97 |
5455********4533 |
023470 |
10/15/12 |
| COMEAUX, JEREMY |
R0-16988 |
2 |
51.47 |
4011********9011 |
064642 |
10/15/12 |
| DAIGLE, ALEXIS |
R0-16863 |
2 |
51.47 |
4060********8030 |
014606 |
10/15/12 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
014606 |
10/15/12 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
52.97 |
4147********0563 |
09271C |
10/15/12 |
| DUPUY, LARRY |
R0-22360 |
2 |
67.89 |
4498********5817 |
09288A |
10/15/12 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
014606 |
10/15/12 |
| FRUGE, JAMIE LEE |
R0-24741 |
2 |
95.52 |
5455********6430 |
023479 |
10/15/12 |
| GALLIMORE, NICHOLAS |
R0-22192 |
2 |
51.47 |
5151********4720 |
001719 |
10/15/12 |
| GERARD, JENIECE |
R0-20919 |
2 |
66.47 |
4449********5989 |
008003 |
10/15/12 |
| GUIDRY, KODY |
R0-22514 |
2 |
51.47 |
4411********7927 |
024606 |
10/15/12 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
4313********5635 |
045614 |
10/15/12 |
| HARRIS, MICHAEL |
R0-20953 |
2 |
51.47 |
4060********9532 |
014606 |
10/15/12 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
52.97 |
4271********4199 |
097071 |
10/15/12 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
09269A |
10/15/12 |
| HOTARD, RICHARD |
R0-62216 |
2 |
51.47 |
4690********4603 |
510910 |
10/15/12 |
| HUVAL, GEMMA |
R0-16913 |
2 |
51.47 |
4149********6572 |
956878 |
10/15/12 |
| JOHNSON, DAMIEN |
R0-22398 |
2 |
43.75 |
4063********1468 |
393382 |
10/15/12 |
| KAY, PED |
R0-16033 |
2 |
71.18 |
5466********1218 |
09258P |
10/15/12 |
| KEMP, TONY |
R0-16027 |
2 |
60.23 |
4147********6519 |
09257C |
10/15/12 |
| KNIGHTEN, AMANDA |
R0-22212 |
2 |
27.81 |
4602********8378 |
952488 |
10/15/12 |
| LAHASKY, AARON |
R0-22449 |
2 |
67.89 |
5528********4554 |
09290S |
10/15/12 |
| LANDRY, JOSEPH |
R0-22225 |
2 |
87.89 |
4149********4785 |
631292 |
10/15/12 |
| LANDRY, TONY |
R0-21094 |
2 |
45.25 |
5438********8285 |
H59243 |
10/15/12 |
| LAVERGNE, JENNIE |
R0-21128 |
2 |
79.95 |
4060********4584 |
014606 |
10/15/12 |
| LEBLANC, SARAH |
R0-20940 |
2 |
17.65 |
4060********6294 |
024606 |
10/15/12 |
| LOGAN, BRITTNEY |
R0-22501 |
2 |
51.47 |
4060********7722 |
024606 |
10/15/12 |
| MCADAMS, JASON |
R0-22334 |
2 |
43.75 |
5455********9173 |
023481 |
10/15/12 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
43.75 |
4060********2049 |
014606 |
10/15/12 |
| MILLER-HARRISON, LATONIA |
R0-22459 |
2 |
51.47 |
5455********7550 |
023480 |
10/15/12 |
| MOAK, BLAIR |
R0-20947 |
2 |
69.47 |
5455********3710 |
023478 |
10/15/12 |
| ORR, REBECCA |
R0-16324 |
2 |
50.37 |
4305********7403 |
09306B |
10/15/12 |
| PARK, ROBIN |
R0-16635 |
2 |
104.92 |
4060********3234 |
024606 |
10/15/12 |
| PIERSON, DEBRA |
R0-22482 |
2 |
4.47 |
4032********1096 |
09262C |
10/15/12 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
117860 |
10/15/12 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
020144 |
10/15/12 |
| RHINEHART, BRYAN |
R0-22288 |
2 |
78.84 |
5466********1615 |
09271P |
10/15/12 |
| RICHARD, SCHANA |
R0-15821 |
2 |
67.89 |
5455********6491 |
023474 |
10/15/12 |
| ROAN, KELLY |
R0-22443 |
2 |
51.47 |
4479********5525 |
015683 |
10/15/12 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
014606 |
10/15/12 |
| SANDOZ, ROBERT |
R0-20997 |
2 |
112.89 |
4867********3457 |
014606 |
10/15/12 |
| SIBLEY, MARK |
R0-22392 |
2 |
51.47 |
4300********6874 |
031234 |
10/15/12 |
| SONNIER, JASON |
R0-22321 |
2 |
67.89 |
5401********2501 |
09268P |
10/15/12 |
| SPEDALE, STACY |
R0-22503 |
2 |
40.06 |
4498********8248 |
09269A |
10/15/12 |
| STELLY, ALLISON |
R0-20955 |
2 |
67.89 |
4060********8391 |
014606 |
10/15/12 |
| STOKES, CLINT |
R0-15948 |
2 |
69.27 |
4011********1087 |
064642 |
10/15/12 |
| STUTES, LANCE |
R0-22279 |
2 |
60.23 |
4417********6304 |
09251C |
10/15/12 |
| SUIRE, MISTY |
R0-22507 |
2 |
51.47 |
5455********1225 |
020143 |
10/15/12 |
| THOMPSON, JESSICA |
R0-21604 |
2 |
61.57 |
4060********7821 |
014606 |
10/15/12 |
| TRAHAN, DUSTIN |
R0-15834 |
2 |
51.47 |
5151********4766 |
001718 |
10/15/12 |
| VOISIN, KELLIE |
R0-22343 |
2 |
8.94 |
5455********3581 |
023475 |
10/15/12 |
| WALLIS, JOSEPH |
R0-22320 |
2 |
81.77 |
4011********6407 |
064642 |
10/15/12 |
| WILSON, SARAH |
R0-22345 |
2 |
11.39 |
4060********9545 |
024606 |
10/15/12 |
| WOFFORD, STEVEN |
R0-22293 |
2 |
68.66 |
4060********4100 |
014606 |
10/15/12 |
| YOUNG, CAROL |
R0-22362 |
2 |
51.47 |
4149********5622 |
344629 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.47 |
| 18 |
MasterCard |
1055.33 |
| 51 |
Visa |
2863.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3970.17 |