Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-18806 |
2 |
51.58 |
3720*******5004 |
129295 |
06/15/12 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
048387 |
06/15/12 |
| BLANCHARD, TRAVIS |
R3-21601 |
2 |
49.35 |
4060********7712 |
083906 |
06/15/12 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
08474C |
06/15/12 |
| COOK, KELLY |
R3-21529 |
2 |
51.58 |
4149********0145 |
596996 |
06/15/12 |
| CORMIER, EMILY |
R3-22797 |
2 |
51.58 |
5103********7519 |
088184 |
06/15/12 |
| DARBONNE, KRISTA |
R3-22828 |
2 |
68.05 |
5460********9573 |
446981 |
06/15/12 |
| DIES, JEREMY |
R3-21516 |
2 |
51.58 |
5103********9093 |
088182 |
06/15/12 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000022 |
06/15/12 |
| DUPLECHAIN, TRACY |
R3-22824 |
2 |
51.58 |
5463********2356 |
088176 |
06/15/12 |
| FALL, LIZ |
R3-21521 |
2 |
51.58 |
4417********0184 |
08471A |
06/15/12 |
| FEUCHT, FAYE |
R3-19242 |
2 |
51.58 |
4121********1248 |
006362 |
06/15/12 |
| FEUCHT, SARA |
R3-24074 |
2 |
78.08 |
4266********1269 |
08479C |
06/15/12 |
| FONTENOT, LESLIE |
R3-21470 |
2 |
104.01 |
3732*******5017 |
134367 |
06/15/12 |
| FONTENOT, MARK A. |
R3-1531 |
2 |
77.92 |
5466********7415 |
03591Z |
06/15/12 |
| FRANCOIS, JOSHUA |
R3-24067 |
2 |
145.68 |
4149********9729 |
615457 |
06/15/12 |
| FREY II, PATRICK |
R3-24092 |
2 |
51.58 |
5106********9643 |
000029 |
06/15/12 |
| FREY, AMBER |
R3-23641 |
2 |
119.55 |
4147********6562 |
08481D |
06/15/12 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000075 |
06/15/12 |
| GARCILLE, JAN |
R3-19356 |
2 |
53.08 |
4147********9577 |
08477C |
06/15/12 |
| GAUTREAUX, LEISA |
R3-21380 |
2 |
68.05 |
3727*******8006 |
122252 |
06/15/12 |
| GREEN, TABITHA |
R3-24059 |
2 |
72.84 |
4668********6093 |
063948 |
06/15/12 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
01525B |
06/15/12 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
918354 |
06/15/12 |
| HARRISON, PATRICIA |
R3-23644 |
2 |
51.58 |
4060********3952 |
083906 |
06/15/12 |
| HEINEN, ELIZABETH |
R3-19165 |
2 |
51.58 |
3725*******2030 |
188343 |
06/15/12 |
| HILTS, JULIA |
R3-24083 |
2 |
51.58 |
4149********4359 |
366073 |
06/15/12 |
| HUNDLEY, JOSH |
R3-19125 |
2 |
51.85 |
5103********0309 |
088187 |
06/15/12 |
| HUVAL, KYLE |
R3-22827 |
2 |
51.58 |
4313********5182 |
03590C |
06/15/12 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
083906 |
06/15/12 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
57.84 |
5103********3959 |
088181 |
06/15/12 |
| LEGER, EMILY |
R3-22803 |
2 |
51.58 |
5106********9959 |
000075 |
06/15/12 |
| LEJEUNE, LYNETTE |
R3-19573 |
2 |
51.58 |
4668********7429 |
063949 |
06/15/12 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
84.51 |
6011********3325 |
01581R |
06/15/12 |
| LOWE, EDWARD |
R3-21502 |
2 |
51.58 |
5524********9681 |
03597Z |
06/15/12 |
| LYONS, SANDY |
R3-22825 |
2 |
69.58 |
5103********9749 |
088172 |
06/15/12 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4852********0802 |
053949 |
06/15/12 |
| MCFARLAIN, KEVIN |
R3-22811 |
2 |
51.58 |
5106********9022 |
000029 |
06/15/12 |
| MCWHORTER, DENNIS |
R3-21507 |
2 |
51.57 |
4668********1641 |
063948 |
06/15/12 |
| MIRE, HEIDI |
R3-21522 |
2 |
51.58 |
4147********7293 |
08499C |
06/15/12 |
| NOBLITT, PAULA |
R3-19142 |
2 |
82.80 |
4003********9503 |
08479B |
06/15/12 |
| OLIVIER, JACOB |
R3-21520 |
2 |
51.58 |
4668********7246 |
063948 |
06/15/12 |
| ORTEGO, CASEY |
R3-21225 |
2 |
94.53 |
4019********7073 |
677254 |
06/15/12 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
088171 |
06/15/12 |
| PAPPAS, TED |
R3-11389 |
2 |
64.75 |
5466********6987 |
03598Z |
06/15/12 |
| ROBERIE, KELLI |
R3-19134 |
2 |
88.50 |
4668********1225 |
063948 |
06/15/12 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01548P |
06/15/12 |
| SAVOY, JASON |
R3-23651 |
2 |
43.85 |
4149********3794 |
212399 |
06/15/12 |
| SAVOY-BROWN, THERESA |
R3-13107 |
2 |
51.58 |
5513********9895 |
670543 |
06/15/12 |
| SCHOUEST, CALLIE |
R3-19515 |
2 |
126.80 |
4264********7316 |
03596B |
06/15/12 |
| SIEBERT, ERIK |
R3-21200 |
2 |
77.10 |
4060********1029 |
083906 |
06/15/12 |
| SITTIG, YOGI |
R3-19276 |
2 |
50.49 |
4121********0067 |
001761 |
06/15/12 |
| SMITH, SCOTT |
R3-21547 |
2 |
59.34 |
5106********7548 |
000083 |
06/15/12 |
| SOILEAU, DARRIAN |
R3-21305 |
2 |
51.58 |
4784********0782 |
015003 |
06/15/12 |
| SOILEAU, PATTY |
R3-22812 |
2 |
51.58 |
6011********6420 |
01582R |
06/15/12 |
| STAGG, KIM |
R3-22799 |
2 |
51.58 |
5106********0814 |
000075 |
06/15/12 |
| SUIRE, KENNETH |
R3-21545 |
2 |
57.84 |
4867********1157 |
083906 |
06/15/12 |
| VEILLON, DAVID |
R3-19148 |
2 |
51.58 |
5106********5659 |
000075 |
06/15/12 |
| VENABLE, BRENDA |
R3-19570 |
2 |
58.06 |
6011********5369 |
01581R |
06/15/12 |
| VICTORIAN, BARBARA |
R3-14212 |
2 |
82.31 |
4417********3119 |
08462B |
06/15/12 |
| VIDRINE, RODNEY |
R3-21486 |
2 |
68.05 |
4852********2233 |
053948 |
06/15/12 |
| WALDREP, MARGARET |
R3-61111 |
2 |
54.58 |
5455********9686 |
458717 |
06/15/12 |
| YOUNG, HARRY |
R3-19423 |
2 |
44.56 |
5103********5804 |
088175 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
275.22 |
| 22 |
MasterCard |
1211.28 |
| 33 |
Visa |
2215.46 |
| 4 |
Discover |
245.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3947.69 |