Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, CLARENCE |
R8-22607 |
2 |
66.68 |
4060********5464 |
093906 |
06/15/12 |
| ANGUS, GLORIA |
R8-19980 |
2 |
371.17 |
4060********9858 |
093906 |
06/15/12 |
| BELLARD, TAYLOR |
R8-22708 |
2 |
71.18 |
5463********1507 |
088192 |
06/15/12 |
| BEST, CASEY |
R8-22648 |
2 |
50.55 |
5455********2273 |
458719 |
06/15/12 |
| BONIN, LORRIANE |
R8-24120 |
2 |
48.33 |
4690********8464 |
190202 |
06/15/12 |
| BOONE, DAVID |
R8-21001 |
2 |
50.55 |
4435********9751 |
799383 |
06/15/12 |
| BROWN, NINA |
R8-22921 |
2 |
82.81 |
4060********2803 |
093906 |
06/15/12 |
| BROWN, VALANIECIA |
R8-24346 |
2 |
60.55 |
4060********8316 |
093906 |
06/15/12 |
| BYROM, MIKE |
R8-22671 |
2 |
52.05 |
4060********2511 |
093906 |
06/15/12 |
| CHAPMAN, NAOMI |
R8-19206 |
2 |
42.97 |
4060********0171 |
093906 |
06/15/12 |
| DABNEY, SETH |
R8-17595 |
2 |
49.47 |
4266********3210 |
08500B |
06/15/12 |
| DUCKLESS, TIM |
R8-22762 |
2 |
50.55 |
4060********9643 |
093906 |
06/15/12 |
| FISHER, RYAN |
R8-23006 |
2 |
32.25 |
4060********3352 |
093906 |
06/15/12 |
| GALLOW, TRAVIS |
R8-22884 |
2 |
32.25 |
4867********1781 |
093906 |
06/15/12 |
| GARRICK, DEREK |
R8-22637 |
2 |
45.49 |
5453********7666 |
088190 |
06/15/12 |
| GREMILLON, SPENCER |
R8-24602 |
2 |
82.95 |
4271********4344 |
070091 |
06/15/12 |
| GUILLORY, KEVIN |
R8-20036 |
2 |
50.55 |
5466********9597 |
05823Z |
06/15/12 |
| HARDY, ALLISON |
R8-22723 |
2 |
50.55 |
4867********3911 |
093906 |
06/15/12 |
| JEFFERS, HELENA |
R8-23045 |
2 |
52.05 |
4149********1664 |
475269 |
06/15/12 |
| LACOMBE, JESSICA |
R8-23048 |
2 |
72.06 |
4149********2961 |
664237 |
06/15/12 |
| LAFLEUR, TREY |
R8-17476 |
2 |
49.47 |
4060********6171 |
093906 |
06/15/12 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
093906 |
06/15/12 |
| LEGER, CEGIE |
R8-22795 |
2 |
68.18 |
4640********9562 |
08487B |
06/15/12 |
| LEGER, MARCY |
R8-22845 |
2 |
50.55 |
4502********0197 |
048390 |
06/15/12 |
| LEMELLE, KIRSTON |
R8-23008 |
2 |
50.55 |
5142********7059 |
C30A71 |
06/15/12 |
| LYONS, CHANTEL |
R8-17291 |
2 |
68.18 |
4802********0849 |
085099 |
06/15/12 |
| MALVEAUX, DARLENE |
R8-22662 |
2 |
50.55 |
4744********6967 |
103793 |
06/15/12 |
| OLIVIER, NATALIE |
R8-24590 |
2 |
66.68 |
5490********8910 |
03598Z |
06/15/12 |
| ORTEGO, DAVID |
R8-10499 |
2 |
39.79 |
4060********7575 |
093906 |
06/15/12 |
| PITRE, ANGELA |
R8-22755 |
2 |
50.55 |
4435********9301 |
374601 |
06/15/12 |
| PREJEAN, CORY |
R8-24363 |
2 |
65.45 |
4060********8933 |
093906 |
06/15/12 |
| RANDAZZO, SHEA |
R8-24124 |
2 |
66.68 |
4060********7789 |
093906 |
06/15/12 |
| RIDEAU, FELISHA |
R8-22663 |
2 |
50.55 |
4060********9902 |
093906 |
06/15/12 |
| ROBERTS, PAUL |
R8-19947 |
2 |
50.55 |
4668********5669 |
063949 |
06/15/12 |
| RYDER, DODI |
R8-22761 |
2 |
50.55 |
4060********3674 |
093906 |
06/15/12 |
| SAM, KERRY |
R8-22686 |
2 |
38.70 |
4060********7879 |
093906 |
06/15/12 |
| SYLVESTER, REBECCA |
R8-17475 |
2 |
49.47 |
5106********6740 |
831880 |
06/15/12 |
| WILTZ, LAWRENCE |
R8-23067 |
2 |
66.68 |
4867********2329 |
093906 |
06/15/12 |
| ZERANGUE, BRITTANY |
R8-22605 |
2 |
50.55 |
4690********0694 |
190203 |
06/15/12 |
| ZERINGUE, JENNIFER |
R8-22670 |
2 |
75.55 |
5121********5947 |
01523B |
06/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
460.02 |
| 32 |
Visa |
2061.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2521.02 |