Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-18806 |
2 |
51.58 |
3720*******5004 |
146564 |
02/15/12 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
779226 |
02/15/12 |
| BERNARD, KISSIA |
R3-19113 |
2 |
148.60 |
4488********8334 |
151490 |
02/15/12 |
| BERZAS, TANYA |
R3-21592 |
2 |
56.58 |
5523********3274 |
R01612 |
02/15/12 |
| BLANCHARD, TRAVIS |
R3-21601 |
2 |
43.85 |
4060********7712 |
081906 |
02/15/12 |
| BROWN, TIFFANY |
R3-22823 |
2 |
56.08 |
5463********0104 |
078115 |
02/15/12 |
| CHAPMAN, BRITTANY |
R3-21392 |
2 |
68.05 |
4149********1784 |
618330 |
02/15/12 |
| CORMIER, EMILY |
R3-22797 |
2 |
53.58 |
5103********7519 |
078117 |
02/15/12 |
| CORMIER, STEPHANIE |
R3-13086 |
2 |
68.05 |
4802********8053 |
081901 |
02/15/12 |
| DARBONNE, KRISTA |
R3-22828 |
2 |
110.00 |
5460********9573 |
456467 |
02/15/12 |
| DIES, JEREMY |
R3-21516 |
2 |
51.58 |
5103********9093 |
078116 |
02/15/12 |
| DUPLECHAIN, TRACY |
R3-22824 |
2 |
51.58 |
5463********2356 |
078118 |
02/15/12 |
| FALL, LIZ |
R3-21521 |
2 |
51.58 |
4417********0184 |
08150A |
02/15/12 |
| FEUCHT, FAYE |
R3-19242 |
2 |
53.08 |
4121********1248 |
003122 |
02/15/12 |
| FONTENOT, LESLIE |
R3-21470 |
2 |
138.01 |
3732*******5017 |
148491 |
02/15/12 |
| FONTENOT, MARK A. |
R3-1531 |
2 |
77.92 |
5466********7415 |
01598Z |
02/15/12 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000061 |
02/15/12 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
08157C |
02/15/12 |
| GAUTREAUX, LEISA |
R3-21380 |
2 |
68.05 |
3727*******8006 |
143865 |
02/15/12 |
| GIL, MARK |
R3-21390 |
2 |
68.05 |
4271********3201 |
049126 |
02/15/12 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
01523B |
02/15/12 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
618332 |
02/15/12 |
| HEINEN, DIANNE |
R3-21290 |
2 |
51.58 |
4707********3711 |
08125C |
02/15/12 |
| HEINEN, ELIZABETH |
R3-19165 |
2 |
51.58 |
3725*******2030 |
102876 |
02/15/12 |
| HUVAL, KYLE |
R3-22827 |
2 |
76.58 |
4264********0969 |
01596B |
02/15/12 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
081906 |
02/15/12 |
| KINNETZ, COURTNEY |
R3-21300 |
2 |
51.58 |
5455********2291 |
830228 |
02/15/12 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
57.84 |
5103********9052 |
078120 |
02/15/12 |
| LANDRENEAU, ASHLEY |
R3-21394 |
2 |
84.51 |
4852********4874 |
051938 |
02/15/12 |
| LEGER, EMILY |
R3-22803 |
2 |
51.58 |
5106********9959 |
000062 |
02/15/12 |
| LEJEUNE, LYNETTE |
R3-19573 |
2 |
51.58 |
4668********7429 |
061938 |
02/15/12 |
| LEJEUNE, SONYA |
R3-21590 |
2 |
89.21 |
6011********3325 |
01571R |
02/15/12 |
| LOWE, EDWARD |
R3-21502 |
2 |
51.58 |
5466********2426 |
01597Z |
02/15/12 |
| MCCLELLAND, TINA |
R3-22820 |
2 |
61.24 |
5307********8947 |
971321 |
02/15/12 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
46.42 |
4852********0802 |
051938 |
02/15/12 |
| MCFARLAIN, KEVIN |
R3-22811 |
2 |
53.08 |
5106********9022 |
000063 |
02/15/12 |
| MIRE, HEIDI |
R3-21522 |
2 |
53.08 |
4147********7293 |
08212D |
02/15/12 |
| MONCEAUX, LANCE |
R3-21157 |
2 |
55.83 |
4690********2355 |
915721 |
02/15/12 |
| NOBLITT, PAULA |
R3-19142 |
2 |
72.00 |
4003********9503 |
08213B |
02/15/12 |
| OLIVIER, JACOB |
R3-21520 |
2 |
51.58 |
4668********7246 |
061938 |
02/15/12 |
| ORTEGO, CASEY |
R3-21225 |
2 |
199.83 |
4019********7073 |
256436 |
02/15/12 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
078123 |
02/15/12 |
| ORTEGO, KEITH |
R3-18566 |
2 |
50.49 |
4731********8630 |
08177C |
02/15/12 |
| PAPPAS, TED |
R3-11389 |
2 |
64.75 |
5466********6987 |
01598Z |
02/15/12 |
| PRATHER, MELANIE |
R3-22842 |
2 |
51.58 |
5150********3026 |
195190 |
02/15/12 |
| ROBERIE, KELLI |
R3-19134 |
2 |
68.05 |
4668********6840 |
061939 |
02/15/12 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01502P |
02/15/12 |
| SCHOUEST, CALLIE |
R3-19515 |
2 |
94.80 |
4264********7316 |
01597B |
02/15/12 |
| SIEBERT, ERIK |
R3-21200 |
2 |
82.60 |
4060********1029 |
091906 |
02/15/12 |
| SITTIG, YOGI |
R3-19276 |
2 |
50.49 |
4121********0067 |
002524 |
02/15/12 |
| SMITH, SCOTT |
R3-21547 |
2 |
68.82 |
5106********7548 |
000034 |
02/15/12 |
| SOILEAU, DARRIAN |
R3-21305 |
2 |
51.58 |
4784********0782 |
015324 |
02/15/12 |
| SOILEAU, PATTY |
R3-22812 |
2 |
51.58 |
6011********6420 |
01571R |
02/15/12 |
| STAGG, KIM |
R3-22799 |
2 |
51.58 |
5106********0814 |
000017 |
02/15/12 |
| VEILLON, DAVID |
R3-19148 |
2 |
51.58 |
5106********5659 |
000017 |
02/15/12 |
| VENABLE, BRENDA |
R3-19570 |
2 |
58.06 |
6011********5369 |
01526R |
02/15/12 |
| VICTORIAN, BARBARA |
R3-14212 |
2 |
82.31 |
4417********3119 |
08187B |
02/15/12 |
| VIDRINE, RODNEY |
R3-21486 |
2 |
72.00 |
4852********2233 |
051939 |
02/15/12 |
| WALDREP, MARGARET |
R3-22833 |
2 |
61.33 |
5455********9686 |
456476 |
02/15/12 |
| WILDER, JOE |
R3-21508 |
2 |
51.58 |
5507********0706 |
368873 |
02/15/12 |
| WILLIAMS, LAURA |
R3-19120 |
2 |
68.05 |
5455********6269 |
456474 |
02/15/12 |
| YOUNG, HARRY |
R3-19423 |
2 |
46.84 |
5103********5804 |
078127 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
309.22 |
| 24 |
MasterCard |
1403.49 |
| 30 |
Visa |
2086.31 |
| 4 |
Discover |
250.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4049.45 |