Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, BROCK |
R8-19985 |
1 |
36.68 |
3725*******2001 |
166568 |
04/02/12 |
| ANGELLE, LYNETTE |
R8-22874 |
1 |
50.55 |
5522********9217 |
R9183B |
04/02/12 |
| BELLARD, BROC |
R8-20067 |
1 |
50.55 |
5151********1359 |
002699 |
04/02/12 |
| BELLOW, MELISSA |
R8-19874 |
1 |
50.55 |
3717*******2009 |
164630 |
04/02/12 |
| BENOIT, JACOB |
R8-22775 |
1 |
66.68 |
4668********7684 |
112911 |
04/02/12 |
| BOB, BOWMAN |
R8-22785 |
1 |
32.25 |
4149********3273 |
695195 |
04/02/12 |
| BORDELON, JOSEPH |
R8-20057 |
1 |
50.55 |
4435********0514 |
021768 |
04/02/12 |
| BROOKS, KAMIKA |
R8-19649 |
1 |
50.55 |
4060********9567 |
012911 |
04/02/12 |
| BROUSSARD, TRAVIS |
R8-22956 |
1 |
50.55 |
4312********2408 |
012911 |
04/02/12 |
| BROWN, NICHOLAS |
R8-19826 |
1 |
50.55 |
4149********8149 |
603962 |
04/02/12 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
00263D |
04/02/12 |
| CARRIERE, RONALD |
R8-19858 |
1 |
50.55 |
4357********4396 |
332693 |
04/02/12 |
| CHARLES, DELIA |
R8-22851 |
1 |
32.25 |
4867********4689 |
012911 |
04/02/12 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
021769 |
04/02/12 |
| DAILEY, DEREK |
R8-20074 |
1 |
50.55 |
5512********5195 |
242402 |
04/02/12 |
| DAUTREUIL, BRANDI |
R8-22758 |
1 |
50.55 |
4411********4718 |
012911 |
04/02/12 |
| DUCHARME, ANDREA |
R8-22782 |
1 |
50.55 |
4021********2360 |
002402 |
04/02/12 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
70.63 |
5147********9205 |
07350Z |
04/02/12 |
| DUPRE, MARIE |
R8-19731 |
1 |
50.55 |
4313********8279 |
02590D |
04/02/12 |
| GOODWIN, LARANCE |
R8-20073 |
1 |
50.55 |
4149********1755 |
394572 |
04/02/12 |
| GUIDRY, DERRICK |
R8-14797 |
1 |
66.68 |
4060********7913 |
022911 |
04/02/12 |
| GUIDRY, JOSEPH |
R8-22863 |
1 |
79.94 |
4149********7337 |
095202 |
04/02/12 |
| HEBERT, DUSTIN |
R8-17376 |
1 |
50.55 |
4063********4401 |
785476 |
04/02/12 |
| KALYNKO, BRIDGET |
R8-22759 |
1 |
65.55 |
5109********0050 |
190961 |
04/02/12 |
| LOUVIERE, LORI |
R8-22736 |
1 |
82.81 |
4867********1209 |
022911 |
04/02/12 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
66.68 |
4060********6856 |
022911 |
04/02/12 |
| MORTON, WILFRED |
R8-22930 |
1 |
32.25 |
4060********9280 |
022911 |
04/02/12 |
| MOTTY, ANNA |
R8-24587 |
1 |
3.00 |
4668********7668 |
112912 |
04/02/12 |
| MURPHY, CHAMIR |
R8-22703 |
1 |
82.81 |
4063********4745 |
461909 |
04/02/12 |
| MURPHY, PAUL |
R8-22718 |
1 |
50.55 |
4063********5697 |
329987 |
04/02/12 |
| PAGE, LINDSAY |
R8-20078 |
1 |
50.55 |
5455********3566 |
180009 |
04/02/12 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********2899 |
022911 |
04/02/12 |
| ROBERTS, DONAVAN |
R8-17262 |
1 |
56.60 |
4060********2687 |
022911 |
04/02/12 |
| ROUGEAU, ANGELA |
R8-21574 |
1 |
50.55 |
4695********9394 |
332795 |
04/02/12 |
| SAVOIE, SCOTT |
R8-19871 |
1 |
82.81 |
4802********7394 |
074010 |
04/02/12 |
| SMITH, MATHEW |
R8-19621 |
1 |
42.97 |
5106********2228 |
200883 |
04/02/12 |
| SOILEAU, JARAD |
R8-12768 |
1 |
60.92 |
6011********1744 |
00210B |
04/02/12 |
| STELLY, KRISTA |
R8-22875 |
1 |
66.68 |
4668********4049 |
112912 |
04/02/12 |
| STELLY, NICOLE |
R8-19740 |
1 |
75.55 |
4060********9768 |
022911 |
04/02/12 |
| TATE, MATTHEW TROY |
R8-19837 |
1 |
59.05 |
4867********1501 |
022911 |
04/02/12 |
| THERIOT, JESSIE |
R8-22743 |
1 |
42.97 |
4867********4824 |
022911 |
04/02/12 |
| THOMAS JR., RANDALL |
R8-22781 |
1 |
32.25 |
4060********0633 |
022911 |
04/02/12 |
| THOMAS, HELEN |
R8-22792 |
1 |
93.58 |
4695********2037 |
332797 |
04/02/12 |
| TOMLINSON JR, ROBERT |
R8-4133 |
1 |
60.23 |
4707********0039 |
002717 |
04/02/12 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
07399B |
04/02/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.23 |
| 8 |
MasterCard |
428.13 |
| 34 |
Visa |
1872.24 |
| 1 |
Discover |
60.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2448.52 |