Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, BROCK |
R8-19985 |
1 |
66.68 |
3725*******2001 |
185331 |
05/01/12 |
| ANGELLE, LYNETTE |
R8-22874 |
1 |
50.55 |
5522********9217 |
T7525B |
05/01/12 |
| BELLARD, BROC |
R8-20067 |
1 |
50.55 |
5151********1359 |
001305 |
05/01/12 |
| BELLOW, MELISSA |
R8-19874 |
1 |
50.55 |
3717*******2009 |
187043 |
05/01/12 |
| BENOIT, JACOB |
R8-22775 |
1 |
66.68 |
4668********7684 |
110929 |
05/01/12 |
| BOB, BOWMAN |
R8-22785 |
1 |
32.25 |
4149********3273 |
114875 |
05/01/12 |
| BORDELON, JOSEPH |
R8-20057 |
1 |
50.55 |
4435********0514 |
569608 |
05/01/12 |
| BRINKHAUS, BRANDON |
R8-24596 |
1 |
65.55 |
4271********3749 |
087120 |
05/01/12 |
| BROOKS, KAMIKA |
R8-19649 |
1 |
50.55 |
4060********9567 |
010911 |
05/01/12 |
| BROUSSARD, TRAVIS |
R8-22956 |
1 |
50.55 |
4312********2408 |
030911 |
05/01/12 |
| BROWN, NICHOLAS |
R8-19826 |
1 |
50.55 |
4149********8149 |
906039 |
05/01/12 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
00122D |
05/01/12 |
| CARRIERE, RONALD |
R8-19858 |
1 |
50.55 |
4357********4396 |
144805 |
05/01/12 |
| CHARLES, DELIA |
R8-22851 |
1 |
32.25 |
4867********4689 |
025911 |
05/01/12 |
| COLLINS, JEROME |
R8-17312 |
1 |
39.79 |
4867********9546 |
005911 |
05/01/12 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
119619 |
05/01/12 |
| DAUTREUIL, BRANDI |
R8-22758 |
1 |
50.55 |
4411********4718 |
070512 |
05/01/12 |
| DEVILLE, BROOKE |
R8-22749 |
1 |
50.55 |
6011********0497 |
00113R |
05/01/12 |
| DUCHARME, ANDREA |
R8-22782 |
1 |
60.00 |
4021********2360 |
004422 |
05/01/12 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
70.63 |
5147********9205 |
07545Z |
05/01/12 |
| DUPRE, MARIE |
R8-19731 |
1 |
50.55 |
4313********8279 |
00556C |
05/01/12 |
| GOODWIN, LARANCE |
R8-20073 |
1 |
95.25 |
4149********1755 |
183397 |
05/01/12 |
| GUIDRY, DERRICK |
R8-14797 |
1 |
73.58 |
4060********7913 |
080712 |
05/01/12 |
| GUIDRY, JOSEPH |
R8-22863 |
1 |
79.94 |
4149********7337 |
317580 |
05/01/12 |
| HEBERT, DUSTIN |
R8-17376 |
1 |
50.55 |
4063********4401 |
887442 |
05/01/12 |
| JOUBERT, JACQUES |
R8-19851 |
1 |
51.47 |
4016********5497 |
013245 |
05/01/12 |
| KALYNKO, BRIDGET |
R8-22759 |
1 |
65.55 |
5109********0050 |
163967 |
05/01/12 |
| LOUVIERE, LORI |
R8-22736 |
1 |
82.81 |
4867********1209 |
000911 |
05/01/12 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
66.68 |
4060********6856 |
030911 |
05/01/12 |
| MOREAU, RACHEL |
R8-24595 |
1 |
48.25 |
4668********0681 |
110923 |
05/01/12 |
| MORTON, WILFRED |
R8-22930 |
1 |
32.25 |
4060********9280 |
025911 |
05/01/12 |
| MOTTY, ANNA |
R8-24587 |
1 |
59.55 |
4668********7668 |
110928 |
05/01/12 |
| MURPHY, CHAMIR |
R8-22703 |
1 |
82.81 |
4063********4745 |
872788 |
05/01/12 |
| MURPHY, PAUL |
R8-22718 |
1 |
50.55 |
4063********5697 |
324924 |
05/01/12 |
| PAGE, LINDSAY |
R8-20078 |
1 |
50.55 |
5455********3566 |
549628 |
05/01/12 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********2899 |
010911 |
05/01/12 |
| RICHARD, DARRYL |
R8-22765 |
1 |
53.76 |
4435********5670 |
570800 |
05/01/12 |
| ROBERTS, DONAVAN |
R8-17262 |
1 |
39.75 |
4060********2687 |
060512 |
05/01/12 |
| SAVOIE, SCOTT |
R8-19871 |
1 |
82.81 |
4802********7394 |
080765 |
05/01/12 |
| SMITH, MATHEW |
R8-19621 |
1 |
47.47 |
5106********2228 |
088631 |
05/01/12 |
| SOILEAU, JARAD |
R8-12768 |
1 |
77.42 |
6011********1744 |
00114B |
05/01/12 |
| STELLY, ANGELLE |
R8-22735 |
1 |
20.99 |
4867********2586 |
015911 |
05/01/12 |
| STELLY, NICOLE |
R8-19740 |
1 |
50.55 |
4060********9768 |
010812 |
05/01/12 |
| TATE, MATTHEW TROY |
R8-19837 |
1 |
62.55 |
4867********1501 |
070712 |
05/01/12 |
| THERIOT, JESSIE |
R8-22743 |
1 |
42.97 |
4867********4824 |
095911 |
05/01/12 |
| THOMAS JR., RANDALL |
R8-22781 |
1 |
32.25 |
4060********0633 |
005911 |
05/01/12 |
| THOMAS, HELEN |
R8-22792 |
1 |
121.18 |
4695********2037 |
144939 |
05/01/12 |
| TOMLINSON JR, ROBERT |
R8-4133 |
1 |
60.23 |
4707********0039 |
001518 |
05/01/12 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
08048B |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.23 |
| 7 |
MasterCard |
382.08 |
| 38 |
Visa |
2141.67 |
| 2 |
Discover |
127.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.95 |