Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
039160 |
12/17/12 |
| ALLEN, CHERYL |
R0-16972 |
2 |
60.50 |
5455********5545 |
055012 |
12/17/12 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
85.82 |
4149********7752 |
246659 |
12/17/12 |
| ARMAND, CADE |
R0-17139 |
2 |
51.47 |
4479********7161 |
017422 |
12/17/12 |
| BEGNAUD, VIVIANE |
R0-24706 |
2 |
67.89 |
4690********5368 |
884834 |
12/17/12 |
| BELLA, TAMMY |
R0-22292 |
2 |
51.47 |
4271********5993 |
141140 |
12/17/12 |
| BERARD, TORRY |
R0-63690 |
2 |
51.47 |
4892********9680 |
350113 |
12/17/12 |
| BONSTAFF, WESLEY |
R0-22299 |
2 |
51.47 |
4271********6826 |
142146 |
12/17/12 |
| BROUSSARD, ASHLEY |
R0-22440 |
2 |
51.47 |
4011********2801 |
082229 |
12/17/12 |
| BURNETT, DANIEL |
R0-20994 |
2 |
77.71 |
4185********5009 |
06881A |
12/17/12 |
| CHOU, BRIDGET |
R0-60462 |
2 |
126.97 |
4271********3370 |
141116 |
12/17/12 |
| CLAUSE, REBECCA |
R0-16793 |
2 |
51.47 |
5466********7584 |
06859B |
12/17/12 |
| COLLINS, TOM |
R0-22356 |
2 |
51.47 |
5455********4533 |
055006 |
12/17/12 |
| COMEAUX, JEREMY |
R0-16988 |
2 |
51.47 |
4011********9011 |
082228 |
12/17/12 |
| CUTRONE, DAWN |
R0-63616 |
2 |
64.78 |
5455********9344 |
055390 |
12/17/12 |
| DAIGLE, ALEXIS |
R0-60475 |
2 |
61.47 |
4060********8030 |
092208 |
12/17/12 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
082208 |
12/17/12 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.47 |
4147********0563 |
06863C |
12/17/12 |
| DUPUY, LARRY |
R0-22360 |
2 |
67.89 |
4498********5817 |
06904B |
12/17/12 |
| FORGUE, KIMBERLY |
R0-22411 |
2 |
51.47 |
4266********2726 |
06878B |
12/17/12 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
082208 |
12/17/12 |
| GALLIMORE, NICHOLAS |
R0-22192 |
2 |
51.47 |
5151********4720 |
001943 |
12/17/12 |
| GERARD, JENIECE |
R0-60434 |
2 |
66.47 |
4449********5989 |
009753 |
12/17/12 |
| GUIDRY, KODY |
R0-22514 |
2 |
51.47 |
4411********7927 |
082208 |
12/17/12 |
| HACKWORTH, CAROLYN |
R0-24789 |
2 |
67.89 |
4266********9535 |
06874C |
12/17/12 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
4313********5635 |
025276 |
12/17/12 |
| HARRIS, MICHAEL |
R0-20953 |
2 |
51.47 |
4060********9532 |
082208 |
12/17/12 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
62.37 |
4271********4199 |
141098 |
12/17/12 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
06884B |
12/17/12 |
| HOTARD, RICHARD |
R0-62216 |
2 |
51.47 |
4690********4603 |
884835 |
12/17/12 |
| JOHNSON, DAMIEN |
R0-22398 |
2 |
43.75 |
4063********1468 |
101919 |
12/17/12 |
| KAY, PED |
R0-16033 |
2 |
71.18 |
5466********1218 |
06877P |
12/17/12 |
| KEMP, TONY |
R0-16027 |
2 |
60.23 |
4147********6519 |
06870C |
12/17/12 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
123.78 |
4602********8378 |
378551 |
12/17/12 |
| LANDRY, JOSEPH |
R0-60404 |
2 |
90.09 |
4149********4785 |
848122 |
12/17/12 |
| LANDRY, TONY |
R0-63664 |
2 |
54.70 |
5438********8285 |
H77775 |
12/17/12 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
78.40 |
4060********4584 |
092208 |
12/17/12 |
| LEBLANC, SARAH |
R0-60453 |
2 |
21.74 |
4060********0624 |
082208 |
12/17/12 |
| LEMEUNIER, FRANCIS |
R0-24790 |
2 |
48.13 |
4266********3467 |
06860C |
12/17/12 |
| LOGAN, BRITTNEY |
R0-22501 |
2 |
51.47 |
4060********7722 |
082208 |
12/17/12 |
| MCADAMS, JASON |
R0-22334 |
2 |
43.75 |
5455********9173 |
055402 |
12/17/12 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
43.75 |
4060********2049 |
082208 |
12/17/12 |
| MOAK, BLAIR |
R0-63621 |
2 |
105.92 |
5455********3710 |
055395 |
12/17/12 |
| ORR, REBECCA |
R0-16324 |
2 |
50.36 |
4305********7403 |
06909B |
12/17/12 |
| PARK, ROBIN |
R0-16635 |
2 |
76.92 |
4060********3234 |
082208 |
12/17/12 |
| PIERSON, DEBRA |
R0-63565 |
2 |
51.47 |
4032********1096 |
06856C |
12/17/12 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
198774 |
12/17/12 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
055393 |
12/17/12 |
| RHINEHART, BRYAN |
R0-22288 |
2 |
80.34 |
5466********1615 |
06881P |
12/17/12 |
| RICHARD, SCHANA |
R0-15821 |
2 |
96.84 |
5455********6491 |
055401 |
12/17/12 |
| ROAN, KELLY |
R0-22443 |
2 |
51.47 |
4479********5525 |
017421 |
12/17/12 |
| ROMERO, DOREEN |
R0-22315 |
2 |
36.47 |
4419********8393 |
947385 |
12/17/12 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
092208 |
12/17/12 |
| SANDOZ, ROBERT |
R0-20997 |
2 |
126.84 |
4867********3457 |
082208 |
12/17/12 |
| SONNIER, JASON |
R0-62355 |
2 |
67.89 |
5401********2501 |
06869P |
12/17/12 |
| SPEDALE, STACY |
R0-22503 |
2 |
66.47 |
4498********8248 |
06892B |
12/17/12 |
| STOKES, CLINT |
R0-63526 |
2 |
74.32 |
4011********1087 |
082228 |
12/17/12 |
| STUTES, LANCE |
R0-22279 |
2 |
60.23 |
4417********6304 |
06868C |
12/17/12 |
| THOMPSON, JESSICA |
R0-63534 |
2 |
61.47 |
4060********7821 |
082208 |
12/17/12 |
| TRAHAN, DUSTIN |
R0-63660 |
2 |
77.42 |
5151********4766 |
001944 |
12/17/12 |
| VOISIN, KELLIE |
R0-63668 |
2 |
22.49 |
5455********3581 |
055009 |
12/17/12 |
| WALLIS, JOSEPH |
R0-63631 |
2 |
66.62 |
4011********6407 |
082228 |
12/17/12 |
| WILSON, SARAH |
R0-60452 |
2 |
18.33 |
4060********9545 |
082208 |
12/17/12 |
| WOFFORD, STEVEN |
R0-22293 |
2 |
57.71 |
4060********4100 |
082208 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.47 |
| 15 |
MasterCard |
968.11 |
| 48 |
Visa |
2881.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3900.74 |