Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, CLARENCE |
R8-22607 |
2 |
66.68 |
4060********5464 |
034206 |
03/15/12 |
| BELLARD, TAYLOR |
R8-22708 |
2 |
66.68 |
5463********1507 |
092169 |
03/15/12 |
| BEST, CASEY |
R8-22648 |
2 |
50.55 |
5455********2273 |
552200 |
03/15/12 |
| BOONE, DAVID |
R8-21001 |
2 |
50.55 |
4435********9751 |
363765 |
03/15/12 |
| BREAUX, CHRIS |
R8-22267 |
2 |
66.55 |
4011********7194 |
349106 |
03/15/12 |
| BROWN, NINA |
R8-22921 |
2 |
112.81 |
4060********2803 |
044206 |
03/15/12 |
| BYROM, MIKE |
R8-22671 |
2 |
52.05 |
4060********2511 |
044206 |
03/15/12 |
| CHAPMAN, NAOMI |
R8-19206 |
2 |
19.24 |
4060********0171 |
044206 |
03/15/12 |
| DABNEY, SETH |
R8-17595 |
2 |
49.47 |
4266********3210 |
07039B |
03/15/12 |
| DUCKLESS, TIM |
R8-22762 |
2 |
59.55 |
4060********9643 |
044206 |
03/15/12 |
| FISHER, RYAN |
R8-23006 |
2 |
48.25 |
4060********3352 |
044206 |
03/15/12 |
| GALLOW, TRAVIS |
R8-S01385 |
2 |
32.25 |
4867********1781 |
044206 |
03/15/12 |
| GARRICK, DEREK |
R8-22637 |
2 |
45.49 |
5453********7666 |
092170 |
03/15/12 |
| GUILLORY, KEVIN |
R8-20036 |
2 |
50.55 |
5466********9597 |
27532Z |
03/15/12 |
| HARDY, ALLISON |
R8-22723 |
2 |
50.55 |
4867********3911 |
044206 |
03/15/12 |
| JACOBS, MATHEW |
R8-22740 |
2 |
50.55 |
4694********2805 |
332331 |
03/15/12 |
| JEFFERS, HELENA |
R8-23045 |
2 |
77.05 |
4149********1664 |
757732 |
03/15/12 |
| LACOMBE, JESSICA |
R8-23048 |
2 |
73.56 |
4149********2961 |
918713 |
03/15/12 |
| LAFLEUR, TREY |
R8-17476 |
2 |
49.47 |
4060********6171 |
044206 |
03/15/12 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
044206 |
03/15/12 |
| LEGER, CEGIE |
R8-22795 |
2 |
88.53 |
4640********9562 |
07048B |
03/15/12 |
| LEGER, MARCY |
R8-22845 |
2 |
50.55 |
4502********0197 |
086657 |
03/15/12 |
| LEMELLE, KIRSTON |
R8-23008 |
2 |
50.55 |
5142********7059 |
D52A01 |
03/15/12 |
| LYONS, CHANTEL |
R8-17291 |
2 |
68.18 |
4802********0849 |
070602 |
03/15/12 |
| MALVEAUX, DARLENE |
R8-22662 |
2 |
50.55 |
4744********6967 |
194124 |
03/15/12 |
| MARTIN, HUNTER |
R8-21582 |
2 |
50.55 |
4060********8088 |
044206 |
03/15/12 |
| OLIVIER, NATALIE |
R8-23053 |
2 |
66.68 |
5490********8910 |
04522Z |
03/15/12 |
| ORTEGO, DAVID |
R8-10499 |
2 |
39.79 |
4060********7575 |
044206 |
03/15/12 |
| PITRE, ANGELA |
R8-22755 |
2 |
50.55 |
4435********9301 |
718565 |
03/15/12 |
| QUIBODEAUX, BONNIE |
R8-17619 |
2 |
49.47 |
4867********5834 |
044206 |
03/15/12 |
| RIDEAU, FELISHA |
R8-22663 |
2 |
50.55 |
4060********9902 |
054206 |
03/15/12 |
| ROBERTS, PAUL |
R8-19947 |
2 |
50.55 |
4668********5669 |
064235 |
03/15/12 |
| RYDER, DODI |
R8-22761 |
2 |
50.55 |
4060********3674 |
054206 |
03/15/12 |
| SAM, KERRY |
R8-22686 |
2 |
19.55 |
4060********7879 |
054206 |
03/15/12 |
| SMITH, DAVID |
R8-22980 |
2 |
93.57 |
4060********0031 |
054206 |
03/15/12 |
| SMITH, KIM |
R8-OP120 |
2 |
50.55 |
4695********0754 |
460446 |
03/15/12 |
| SOILEAU, NICOLE |
R8-19221 |
2 |
50.55 |
4270********6538 |
054236 |
03/15/12 |
| STELLY, TROY |
R8-22997 |
2 |
101.68 |
5455********2248 |
849850 |
03/15/12 |
| STOUTE, DANA |
R8-22659 |
2 |
50.55 |
4149********5418 |
918717 |
03/15/12 |
| SYLVESTER, REBECCA |
R8-17475 |
2 |
49.47 |
5106********6740 |
332334 |
03/15/12 |
| THOMAS, PASSAUWA |
R8-23037 |
2 |
50.55 |
4149********0038 |
955848 |
03/15/12 |
| WILTZ, LAWRENCE |
R8-23067 |
2 |
66.68 |
4867********2329 |
054206 |
03/15/12 |
| ZERANGUE, BRITTANY |
R8-22605 |
2 |
50.55 |
4690********0694 |
411600 |
03/15/12 |
| ZERINGUE, JENNIFER |
R8-22670 |
2 |
50.55 |
5121********5947 |
01509B |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
532.20 |
| 35 |
Visa |
1937.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2469.93 |