Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-18806 |
2 |
51.58 |
3720*******5004 |
162583 |
05/15/12 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
976443 |
05/15/12 |
| BERZAS, TANYA |
R3-21592 |
2 |
57.03 |
5523********3274 |
T08079 |
05/15/12 |
| BLANCHARD, TRAVIS |
R3-21601 |
2 |
51.85 |
4060********7712 |
060907 |
05/15/12 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
08096C |
05/15/12 |
| CORMIER, EMILY |
R3-22797 |
2 |
51.58 |
5103********7519 |
083311 |
05/15/12 |
| DARBONNE, KRISTA |
R3-22828 |
2 |
85.45 |
5460********9573 |
486251 |
05/15/12 |
| DIES, JEREMY |
R3-21516 |
2 |
51.58 |
5103********9093 |
083308 |
05/15/12 |
| DUBROC, TYSON |
R3-24041 |
2 |
55.31 |
5106********4483 |
000076 |
05/15/12 |
| DUPLECHAIN, TRACY |
R3-22824 |
2 |
51.58 |
5463********2356 |
083299 |
05/15/12 |
| FALL, LIZ |
R3-21521 |
2 |
51.58 |
4417********0184 |
08141A |
05/15/12 |
| FEUCHT, FAYE |
R3-19242 |
2 |
54.58 |
4121********1248 |
006413 |
05/15/12 |
| FEUCHT, LUCINDA |
R3-21143 |
2 |
1.09 |
5453********8779 |
08173Z |
05/15/12 |
| FONTENOT, LESLIE |
R3-21470 |
2 |
125.01 |
3732*******5017 |
128409 |
05/15/12 |
| FONTENOT, MARK A. |
R3-1531 |
2 |
77.92 |
5466********7415 |
00591Z |
05/15/12 |
| FREY II, PATRICK |
R3-24092 |
2 |
51.58 |
5106********9643 |
000073 |
05/15/12 |
| FREY, AMBER |
R3-23641 |
2 |
93.05 |
4147********7811 |
08164D |
05/15/12 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000083 |
05/15/12 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
08110C |
05/15/12 |
| GAUTREAUX, LEISA |
R3-21380 |
2 |
68.05 |
3727*******8006 |
168874 |
05/15/12 |
| GREEN, TABITHA |
R3-24059 |
2 |
72.84 |
4668********6093 |
070936 |
05/15/12 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
01565B |
05/15/12 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
726400 |
05/15/12 |
| HARRISON, PATRICIA |
R3-23644 |
2 |
51.58 |
4060********3952 |
050907 |
05/15/12 |
| HEINEN, ELIZABETH |
R3-19165 |
2 |
51.58 |
3725*******2030 |
108050 |
05/15/12 |
| HUVAL, KYLE |
R3-22827 |
2 |
51.58 |
4313********5182 |
00598C |
05/15/12 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
070907 |
05/15/12 |
| KINNETZ, COURTNEY |
R3-21300 |
2 |
51.58 |
5455********2291 |
486248 |
05/15/12 |
| LEGER, EMILY |
R3-22803 |
2 |
51.58 |
5106********9959 |
000028 |
05/15/12 |
| LEJEUNE, LYNETTE |
R3-19573 |
2 |
51.58 |
4668********7429 |
070935 |
05/15/12 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
89.21 |
6011********3325 |
01501R |
05/15/12 |
| LOWE, EDWARD |
R3-21502 |
2 |
51.58 |
5524********9681 |
00595Z |
05/15/12 |
| LYONS, SANDY |
R3-22825 |
2 |
69.58 |
5103********9749 |
083331 |
05/15/12 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4852********0802 |
060939 |
05/15/12 |
| MCFARLAIN, KEVIN |
R3-22811 |
2 |
51.58 |
5106********9022 |
000073 |
05/15/12 |
| MIRE, HEIDI |
R3-21522 |
2 |
51.58 |
4147********7293 |
08143C |
05/15/12 |
| MONCEAUX, LANCE |
R3-21157 |
2 |
61.78 |
4690********2355 |
624538 |
05/15/12 |
| MOREAU, LYDIA |
R3-22814 |
2 |
63.84 |
5106********0187 |
000095 |
05/15/12 |
| NOBLITT, PAULA |
R3-19142 |
2 |
68.05 |
4003********9503 |
08113B |
05/15/12 |
| OLIVIER, JACOB |
R3-21520 |
2 |
51.58 |
4668********7246 |
070947 |
05/15/12 |
| ORTEGO, CASEY |
R3-21225 |
2 |
91.53 |
4019********7073 |
320494 |
05/15/12 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
083295 |
05/15/12 |
| ORTEGO, KEITH |
R3-18566 |
2 |
50.49 |
4731********8630 |
08074C |
05/15/12 |
| PAPPAS, TED |
R3-11389 |
2 |
64.75 |
5466********6987 |
00599Z |
05/15/12 |
| PRATHER, MELANIE |
R3-22842 |
2 |
51.58 |
5150********3026 |
238914 |
05/15/12 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01502P |
05/15/12 |
| SAVOY-BROWN, THERESA |
R3-13107 |
2 |
51.58 |
5513********9895 |
607873 |
05/15/12 |
| SCHOUEST, CALLIE |
R3-19515 |
2 |
82.30 |
4264********7316 |
00596B |
05/15/12 |
| SIEBERT, ERIK |
R3-21200 |
2 |
83.35 |
4060********1029 |
080907 |
05/15/12 |
| SITTIG, YOGI |
R3-19276 |
2 |
50.49 |
4121********0067 |
005022 |
05/15/12 |
| SMITH, SCOTT |
R3-21547 |
2 |
60.84 |
5106********7548 |
000040 |
05/15/12 |
| SOILEAU, DARRIAN |
R3-21305 |
2 |
51.58 |
4784********0782 |
015380 |
05/15/12 |
| SOILEAU, PATTY |
R3-22812 |
2 |
51.58 |
6011********6420 |
01521R |
05/15/12 |
| STAGG, KIM |
R3-22799 |
2 |
51.58 |
5106********0814 |
000072 |
05/15/12 |
| SUIRE, KENNETH |
R3-21545 |
2 |
57.84 |
4867********1157 |
070907 |
05/15/12 |
| VEILLON, DAVID |
R3-19148 |
2 |
51.58 |
5106********5659 |
000028 |
05/15/12 |
| VENABLE, BRENDA |
R3-19570 |
2 |
58.06 |
6011********5369 |
01565R |
05/15/12 |
| VICTORIAN, BARBARA |
R3-14212 |
2 |
82.31 |
4417********3119 |
08128B |
05/15/12 |
| VIDRINE, RODNEY |
R3-21486 |
2 |
68.05 |
4852********2233 |
060939 |
05/15/12 |
| WALDREP, MARGARET |
R3-61111 |
2 |
56.08 |
5455********9686 |
486258 |
05/15/12 |
| YOUNG, HARRY |
R3-19423 |
2 |
40.61 |
5103********5804 |
083301 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
296.22 |
| 25 |
MasterCard |
1354.62 |
| 28 |
Visa |
1738.39 |
| 4 |
Discover |
250.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3639.66 |