Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, BROCK |
R8-19985 |
1 |
66.68 |
3725*******2001 |
107423 |
09/04/12 |
| BELLOW, MELISSA |
R8-19874 |
1 |
50.55 |
3717*******2009 |
106489 |
09/04/12 |
| BENOIT, JACOB |
R8-22775 |
1 |
72.63 |
4668********7684 |
062412 |
09/04/12 |
| BOB, BOWMAN |
R8-22785 |
1 |
32.25 |
4149********3273 |
155347 |
09/04/12 |
| BORDELON, JOSEPH |
R8-20057 |
1 |
50.55 |
4435********0514 |
003692 |
09/04/12 |
| BRINKHAUS, BRANDON |
R8-24596 |
1 |
65.55 |
4271********3749 |
073093 |
09/04/12 |
| BROOKS, KAMIKA |
R8-19649 |
1 |
50.55 |
4060********9567 |
022406 |
09/04/12 |
| BROWN, NICHOLAS |
R8-19826 |
1 |
50.55 |
4149********8149 |
999416 |
09/04/12 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
00420D |
09/04/12 |
| CHARLES, DELIA |
R8-22851 |
1 |
32.25 |
4867********4689 |
022406 |
09/04/12 |
| COLLINS, JEROME |
R8-17312 |
1 |
39.79 |
4867********9546 |
022406 |
09/04/12 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
003689 |
09/04/12 |
| DAUTREUIL, BRANDI |
R8-22758 |
1 |
50.55 |
4411********4718 |
012406 |
09/04/12 |
| DAVIS, MEGAN |
R8-24464 |
1 |
60.55 |
5465********8466 |
H58539 |
09/04/12 |
| DOUCET, ASHLEY |
R8-22871 |
1 |
56.68 |
4060********0292 |
012406 |
09/04/12 |
| DUCHARME, ANDREA |
R8-22782 |
1 |
50.55 |
4021********2360 |
002276 |
09/04/12 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
75.33 |
5147********9205 |
02427Z |
09/04/12 |
| DUPRE, MARIE |
R8-24502 |
1 |
52.05 |
4313********8279 |
02549C |
09/04/12 |
| GOODWIN, LARANCE |
R8-20073 |
1 |
50.55 |
4149********1755 |
750868 |
09/04/12 |
| JOUBERT, JACQUES |
R8-19851 |
1 |
49.47 |
4016********5497 |
036696 |
09/04/12 |
| LAFLEUR, LISA |
R8-24111 |
1 |
50.55 |
4060********9435 |
022406 |
09/04/12 |
| LAYSSARD, JESSIE |
R8-24492 |
1 |
50.55 |
4060********4047 |
012406 |
09/04/12 |
| LEDOUX, JUSTIN |
R8-24359 |
1 |
50.55 |
4435********8634 |
003691 |
09/04/12 |
| LOUVIERE, LORI |
R8-22736 |
1 |
82.81 |
4867********1209 |
012406 |
09/04/12 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
66.68 |
4060********6856 |
012406 |
09/04/12 |
| MARCANTEL, JORDY |
R8-24358 |
1 |
55.17 |
4011********4459 |
062412 |
09/04/12 |
| MOREAU, RACHEL |
R8-24595 |
1 |
50.55 |
4668********0681 |
062412 |
09/04/12 |
| MORTON, WILFRED |
R8-22716 |
1 |
32.25 |
4060********9280 |
022406 |
09/04/12 |
| MOTTY, ANNA |
R8-24587 |
1 |
50.55 |
4668********7668 |
062411 |
09/04/12 |
| MURPHY, CHAMIR |
R8-22703 |
1 |
101.71 |
4063********4745 |
332107 |
09/04/12 |
| MURPHY, PAUL |
R8-22718 |
1 |
50.55 |
4063********5697 |
444047 |
09/04/12 |
| NEELY, TRENT |
R8-24344 |
1 |
50.55 |
4060********6604 |
022406 |
09/04/12 |
| OLIVIER, DUSTIN |
R8-24121 |
1 |
81.68 |
4060********1922 |
022406 |
09/04/12 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********4096 |
012406 |
09/04/12 |
| RAMIREZ, LUIS |
R8-24155 |
1 |
82.81 |
4744********1875 |
192147 |
09/04/12 |
| RICHARD, DARRYL |
R8-22765 |
1 |
53.76 |
4435********5670 |
003690 |
09/04/12 |
| ROBERTS, DONAVAN |
R8-17262 |
1 |
69.34 |
4060********2687 |
012406 |
09/04/12 |
| ROUGEAU, ANGELA |
R8-21574 |
1 |
50.55 |
4695********9394 |
280504 |
09/04/12 |
| SAVOIE, DAVID |
R8-19871 |
1 |
50.55 |
4802********7394 |
023808 |
09/04/12 |
| SAVOIE, PACE |
R8-24516 |
1 |
50.55 |
4060********1990 |
022406 |
09/04/12 |
| SMITH, MATHEW |
R8-19621 |
1 |
46.97 |
5106********2228 |
028503 |
09/04/12 |
| SOILEAU, GUY |
R8-24366 |
1 |
42.97 |
4300********5743 |
00472C |
09/04/12 |
| SOILEAU, JARAD |
R8-12768 |
1 |
77.42 |
6011********0184 |
00418Q |
09/04/12 |
| STELLY, ANGELLE |
R8-22735 |
1 |
42.97 |
4867********2586 |
012406 |
09/04/12 |
| STELLY, NICOLE |
R8-19740 |
1 |
50.55 |
4060********9768 |
022406 |
09/04/12 |
| TATE, MATTHEW TROY |
R8-12770 |
1 |
69.80 |
4867********1501 |
022406 |
09/04/12 |
| THERIOT, JESSIE |
R8-22743 |
1 |
42.97 |
4867********4824 |
022406 |
09/04/12 |
| TOMLINSON JR, ROBERT |
R8-4133 |
1 |
60.23 |
4707********0039 |
004203 |
09/04/12 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
02373B |
09/04/12 |
| WALLER, MARY |
R8-24114 |
1 |
50.55 |
4149********2945 |
335235 |
09/04/12 |
| WILLIAMS, FALIN |
R8-24345 |
1 |
93.18 |
5106********2744 |
052409 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.23 |
| 5 |
MasterCard |
322.81 |
| 43 |
Visa |
2346.29 |
| 1 |
Discover |
77.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.75 |