Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-18806 |
2 |
51.58 |
3720*******5004 |
142193 |
07/16/12 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
155817 |
07/16/12 |
| BERZAS, TANYA |
R3-21592 |
2 |
51.58 |
5523********3274 |
T02040 |
07/16/12 |
| BLANCHARD, TRAVIS |
R3-21601 |
2 |
43.85 |
4060********7712 |
043606 |
07/16/12 |
| BROWN, TIFFANY |
R3-22823 |
2 |
180.10 |
5463********0104 |
046818 |
07/16/12 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
08747C |
07/16/12 |
| COOK, KELLY |
R3-21529 |
2 |
51.58 |
4149********0145 |
555013 |
07/16/12 |
| CORMIER, EMILY |
R3-22797 |
2 |
53.08 |
5103********7519 |
046828 |
07/16/12 |
| DIES, JEREMY |
R3-21516 |
2 |
51.58 |
5103********9093 |
046821 |
07/16/12 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000019 |
07/16/12 |
| DUPLECHAIN, TRACY |
R3-22824 |
2 |
51.58 |
5463********2356 |
046824 |
07/16/12 |
| FALL, LIZ |
R3-21521 |
2 |
51.58 |
4417********0184 |
08750A |
07/16/12 |
| FEUCHT, FAYE |
R3-19242 |
2 |
51.58 |
4121********1248 |
007452 |
07/16/12 |
| FEUCHT, SARA |
R3-24074 |
2 |
51.58 |
4266********1269 |
08736C |
07/16/12 |
| FONTENOT, LESLIE |
R3-21470 |
2 |
93.51 |
3732*******5017 |
180752 |
07/16/12 |
| FONTENOT, MARK A. |
R3-1531 |
2 |
77.92 |
5524********6217 |
506163 |
07/16/12 |
| FREY II, PATRICK |
R3-24092 |
2 |
51.58 |
5106********9643 |
000082 |
07/16/12 |
| FREY, AMBER |
R3-23641 |
2 |
96.00 |
4147********6562 |
08757D |
07/16/12 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000027 |
07/16/12 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
08757C |
07/16/12 |
| GAUTREAUX, LEISA |
R3-21380 |
2 |
68.05 |
3727*******8006 |
121924 |
07/16/12 |
| GREEN, TABITHA |
R3-24059 |
2 |
72.84 |
4668********6093 |
063624 |
07/16/12 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
01652B |
07/16/12 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
586701 |
07/16/12 |
| HARRISON, PATRICIA |
R3-23644 |
2 |
51.58 |
4060********3952 |
043606 |
07/16/12 |
| HEINEN, ELIZABETH |
R3-19165 |
2 |
51.58 |
3725*******2030 |
158711 |
07/16/12 |
| HILTS, JULIA |
R3-24083 |
2 |
51.58 |
4149********4359 |
884427 |
07/16/12 |
| HUNDLEY, JOSH |
R3-19125 |
2 |
47.85 |
5103********0309 |
046820 |
07/16/12 |
| HUVAL, KYLE |
R3-22827 |
2 |
59.03 |
4313********5182 |
03569C |
07/16/12 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
043606 |
07/16/12 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
142.84 |
5103********3959 |
046819 |
07/16/12 |
| LEGER, EMILY |
R3-22803 |
2 |
51.58 |
5106********9959 |
000027 |
07/16/12 |
| LEJEUNE, LYNETTE |
R3-19573 |
2 |
51.58 |
4668********7429 |
063624 |
07/16/12 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
84.51 |
6011********3325 |
01628R |
07/16/12 |
| LOWE, EDWARD |
R3-21502 |
2 |
51.58 |
5524********9681 |
03560Z |
07/16/12 |
| LYONS, SANDY |
R3-22825 |
2 |
69.58 |
5103********9749 |
046826 |
07/16/12 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4852********0802 |
053625 |
07/16/12 |
| MCFARLAIN, KEVIN |
R3-22811 |
2 |
51.58 |
5106********9022 |
000027 |
07/16/12 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
61.58 |
4668********1641 |
063624 |
07/16/12 |
| MIRE, HEIDI |
R3-21522 |
2 |
51.58 |
6011********5853 |
01682R |
07/16/12 |
| MOREAU, LYDIA |
R3-22814 |
2 |
61.84 |
5106********0187 |
000092 |
07/16/12 |
| NOBLITT, PAULA |
R3-19142 |
2 |
68.05 |
4003********9503 |
08777B |
07/16/12 |
| OLIVIER, JACOB |
R3-21520 |
2 |
51.58 |
4668********7246 |
063624 |
07/16/12 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
046825 |
07/16/12 |
| PAPPAS, TED |
R3-11389 |
2 |
64.75 |
5466********6987 |
03563Z |
07/16/12 |
| PETET, ALLISON |
R3-24029 |
2 |
40.60 |
4060********7203 |
053606 |
07/16/12 |
| ROBERIE, KELLI |
R3-19134 |
2 |
68.05 |
4668********1225 |
063625 |
07/16/12 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01631P |
07/16/12 |
| SAVOY, JASON |
R3-23651 |
2 |
43.85 |
4149********3794 |
792575 |
07/16/12 |
| SAVOY-BROWN, THERESA |
R3-63034 |
2 |
61.58 |
5513********9895 |
733215 |
07/16/12 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
94.30 |
4264********7316 |
03567B |
07/16/12 |
| SIEBERT, ERIK |
R3-21200 |
2 |
77.10 |
4060********1029 |
043606 |
07/16/12 |
| SMITH, SCOTT |
R3-21547 |
2 |
57.84 |
5106********7548 |
000088 |
07/16/12 |
| SOILEAU, DARRIAN |
R3-21305 |
2 |
51.58 |
4784********0782 |
016799 |
07/16/12 |
| SOILEAU, PATTY |
R3-22812 |
2 |
51.58 |
6011********6420 |
01633R |
07/16/12 |
| STAGG, KIM |
R3-22799 |
2 |
51.58 |
5106********0814 |
000027 |
07/16/12 |
| STEVENS, CHERYL |
R3-19521 |
2 |
51.58 |
4060********3767 |
043606 |
07/16/12 |
| SUIRE, KENNETH |
R3-21545 |
2 |
57.84 |
4867********1157 |
043606 |
07/16/12 |
| VEILLON, DAVID |
R3-19148 |
2 |
51.58 |
5106********5659 |
000082 |
07/16/12 |
| VENABLE, BRENDA |
R3-19570 |
2 |
58.06 |
6011********5369 |
01601R |
07/16/12 |
| VICTORIAN, BARBARA |
R3-14212 |
2 |
82.31 |
4417********3119 |
08745B |
07/16/12 |
| VIDRINE, RODNEY |
R3-21486 |
2 |
68.05 |
4852********2233 |
053624 |
07/16/12 |
| WALDREP, MARGARET |
R3-61111 |
2 |
51.58 |
5455********9686 |
016058 |
07/16/12 |
| YOUNG, HARRY |
R3-19423 |
2 |
40.61 |
5103********5804 |
046817 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.72 |
| 24 |
MasterCard |
1520.80 |
| 31 |
Visa |
1858.07 |
| 5 |
Discover |
297.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3940.90 |