Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORENE |
R3-63307 |
2 |
68.07 |
4011********3152 |
064643 |
10/15/12 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
140052 |
10/15/12 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
014508 |
10/15/12 |
| BERZAS, TANYA |
R3-63182 |
2 |
67.53 |
5523********3274 |
T04422 |
10/15/12 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
09319C |
10/15/12 |
| COMEAU, MOSES |
R3-63330 |
2 |
64.38 |
4690********2790 |
510936 |
10/15/12 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000056 |
10/15/12 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
51.58 |
5463********2356 |
024524 |
10/15/12 |
| FAUL, ZACHERY |
R3-63196 |
2 |
51.58 |
4668********3747 |
064643 |
10/15/12 |
| FEUCHT, SARA |
R3-24074 |
2 |
51.58 |
4266********1269 |
09328C |
10/15/12 |
| FONTENOT, LESLIE |
R3-63367 |
2 |
130.55 |
3732*******5017 |
184741 |
10/15/12 |
| FONTENOT, MARK A. |
R3-1531 |
2 |
77.92 |
5524********6217 |
505164 |
10/15/12 |
| FREY, AMBER |
R3-63060 |
2 |
160.68 |
4147********6562 |
09331D |
10/15/12 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000090 |
10/15/12 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
09329C |
10/15/12 |
| GAUTREAUX, LEISA |
R3-21380 |
2 |
73.50 |
3727*******8006 |
149411 |
10/15/12 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
01539B |
10/15/12 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
715533 |
10/15/12 |
| HARRISON, PATRICIA |
R3-63147 |
2 |
51.58 |
4060********3952 |
034606 |
10/15/12 |
| HEBERT, AMBER |
R3-63337 |
2 |
61.58 |
5507********0883 |
009906 |
10/15/12 |
| HEINEN, ELIZABETH |
R3-19165 |
2 |
51.58 |
3725*******2030 |
184496 |
10/15/12 |
| HUNDLEY, JOSH |
R3-63194 |
2 |
43.85 |
5103********0309 |
024517 |
10/15/12 |
| HUVAL, KYLE |
R3-63188 |
2 |
62.08 |
4313********5182 |
045614 |
10/15/12 |
| JAMES, MICHAEL |
R3-63329 |
2 |
49.63 |
4271********5111 |
099077 |
10/15/12 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
044606 |
10/15/12 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
57.84 |
5103********3959 |
024528 |
10/15/12 |
| LASAGE, GLORIA |
R3-23974 |
2 |
40.61 |
5455********2322 |
023487 |
10/15/12 |
| LEGER, EMILY |
R3-22803 |
2 |
51.58 |
5106********9959 |
000090 |
10/15/12 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
133.16 |
6011********3325 |
01531R |
10/15/12 |
| LOWE, EDWARD |
R3-63129 |
2 |
51.58 |
5524********2278 |
505164 |
10/15/12 |
| LYONS, SANDY |
R3-63323 |
2 |
88.08 |
5103********9749 |
024516 |
10/15/12 |
| MAHON, MARTIN |
R3-63351 |
2 |
51.58 |
4668********6328 |
064643 |
10/15/12 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
59.34 |
4852********0802 |
054644 |
10/15/12 |
| MCFARLAIN, KEVIN |
R3-22811 |
2 |
51.58 |
5106********8990 |
000090 |
10/15/12 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
56.58 |
4668********1641 |
064644 |
10/15/12 |
| MIRE, HEIDI |
R3-63061 |
2 |
51.58 |
6011********5853 |
01503R |
10/15/12 |
| MOREAU, LYDIA |
R3-22814 |
2 |
57.84 |
5106********0187 |
000070 |
10/15/12 |
| MYERS, TYLER |
R3-63189 |
2 |
43.85 |
5106********3772 |
000010 |
10/15/12 |
| NOBLITT, PAULA |
R3-19142 |
2 |
68.05 |
4003********9503 |
09350B |
10/15/12 |
| ORTEGO, CASEY |
R3-63012 |
2 |
110.80 |
4019********7073 |
102706 |
10/15/12 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
024530 |
10/15/12 |
| PAPPAS, TED |
R3-63157 |
2 |
64.75 |
5466********6987 |
04561Z |
10/15/12 |
| PETE, KYRA |
R3-23968 |
2 |
0.01 |
4019********6492 |
102707 |
10/15/12 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
034606 |
10/15/12 |
| ROBERIE, KELLI |
R3-19134 |
2 |
68.05 |
4668********1225 |
064644 |
10/15/12 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01543P |
10/15/12 |
| SAVOY, JASON |
R3-23651 |
2 |
43.85 |
4149********3794 |
270890 |
10/15/12 |
| SAVOY-BROWN, THERESA |
R3-63034 |
2 |
51.58 |
5513********9895 |
917497 |
10/15/12 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
83.80 |
4264********7316 |
045651 |
10/15/12 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.10 |
4060********1029 |
044606 |
10/15/12 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
001054 |
10/15/12 |
| SMITH, SCOTT |
R3-63328 |
2 |
53.85 |
5106********7548 |
000011 |
10/15/12 |
| SOILEAU, DARRIAN |
R3-63141 |
2 |
51.58 |
4784********0782 |
015684 |
10/15/12 |
| SOILEAU, PATTY |
R3-22812 |
2 |
51.58 |
6011********6420 |
01552R |
10/15/12 |
| STAGG, KIM |
R3-22799 |
2 |
51.58 |
5106********0814 |
000090 |
10/15/12 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
30.96 |
4003********1624 |
09357B |
10/15/12 |
| VEILLON, DAVID |
R3-19148 |
2 |
71.58 |
5106********5659 |
000028 |
10/15/12 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
09330B |
10/15/12 |
| WALDREP, MARGARET |
R3-61111 |
2 |
51.58 |
5455********9686 |
023490 |
10/15/12 |
| YOUNG, HARRY |
R3-19423 |
2 |
40.61 |
5103********5804 |
024521 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
307.21 |
| 23 |
MasterCard |
1277.96 |
| 29 |
Visa |
1785.67 |
| 4 |
Discover |
287.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3658.74 |