Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLARD, TAYLOR |
R8-22708 |
2 |
66.68 |
5463********1507 |
056938 |
09/17/12 |
| BONIN, LORRIANE |
R8-24120 |
2 |
50.55 |
4690********8464 |
047755 |
09/17/12 |
| BOONE, DAVID |
R8-21001 |
2 |
50.55 |
4435********9751 |
014813 |
09/17/12 |
| BOUDREAUX, JOSH |
R8-23074 |
2 |
66.68 |
3767*******1008 |
117034 |
09/17/12 |
| BRILEY, ALYCEE |
R8-24428 |
2 |
50.55 |
4867********9224 |
002110 |
09/17/12 |
| BROWN, NINA |
R8-22921 |
2 |
82.81 |
4060********2803 |
002110 |
09/17/12 |
| BYROM, MIKE |
R8-22671 |
2 |
52.05 |
4060********2511 |
002110 |
09/17/12 |
| CHAPMAN, NAOMI |
R8-19206 |
2 |
42.97 |
4060********0171 |
002110 |
09/17/12 |
| DABNEY, SETH |
R8-17595 |
2 |
49.47 |
4266********3210 |
03916B |
09/17/12 |
| DENTON, BRITTANY |
R8-24438 |
2 |
50.55 |
4060********8026 |
002110 |
09/17/12 |
| DENTON, DANIELLE |
R8-24429 |
2 |
50.10 |
4060********1043 |
002110 |
09/17/12 |
| DUCKLESS, TIM |
R8-22762 |
2 |
50.55 |
4060********9643 |
002110 |
09/17/12 |
| DUPUIS, DANA |
R8-24416 |
2 |
58.05 |
4867********6860 |
002110 |
09/17/12 |
| FISHER, RYAN |
R8-23006 |
2 |
32.25 |
4060********3352 |
002110 |
09/17/12 |
| GALLOW, TRAVIS |
R8-22884 |
2 |
32.25 |
4867********1781 |
002110 |
09/17/12 |
| GREMILLON, SPENCER |
R8-24602 |
2 |
60.45 |
4271********4344 |
133067 |
09/17/12 |
| GUILLORY, KELIA |
R8-24432 |
2 |
50.55 |
4060********7525 |
002110 |
09/17/12 |
| GUILLORY, KEVIN |
R8-20036 |
2 |
50.55 |
5466********9597 |
12023Z |
09/17/12 |
| HARDY, ALLISON |
R8-22723 |
2 |
50.55 |
4867********3911 |
002110 |
09/17/12 |
| JEFFERS, HELENA |
R8-23045 |
2 |
50.55 |
4149********1664 |
172917 |
09/17/12 |
| LAFLEUR, TREY |
R8-17476 |
2 |
66.68 |
4060********6171 |
002110 |
09/17/12 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
002110 |
09/17/12 |
| LEBLANC, LANCE |
R8-24175 |
2 |
56.68 |
4060********0531 |
002110 |
09/17/12 |
| LEGER, CEGIE |
R8-22795 |
2 |
66.68 |
4640********9562 |
03916B |
09/17/12 |
| LEGER, MARCY |
R8-22845 |
2 |
50.55 |
4502********0197 |
356269 |
09/17/12 |
| LEMELLE, KIRSTON |
R8-23008 |
2 |
50.55 |
5142********7059 |
0661BF |
09/17/12 |
| LYONS, CHANTEL |
R8-17291 |
2 |
66.68 |
4802********0849 |
039542 |
09/17/12 |
| MALVEAUX, DARLENE |
R8-22662 |
2 |
50.55 |
4744********6967 |
192416 |
09/17/12 |
| OLIVIER, NATALIE |
R8-24590 |
2 |
66.68 |
5490********8910 |
02517Z |
09/17/12 |
| ORTEGO, DAVID |
R8-10499 |
2 |
39.79 |
4060********7575 |
002110 |
09/17/12 |
| PREJEAN, CORY |
R8-24363 |
2 |
56.05 |
4060********8933 |
002110 |
09/17/12 |
| RANDAZZO, SHEA |
R8-24124 |
2 |
66.68 |
4060********7789 |
002110 |
09/17/12 |
| RICHARD, LANCE |
R8-24172 |
2 |
38.31 |
4149********2660 |
447212 |
09/17/12 |
| RIDEAU, FELISHA |
R8-22663 |
2 |
50.55 |
4060********9902 |
002110 |
09/17/12 |
| RODRIGUEZ, MIGUEL |
R8-24171 |
2 |
5.17 |
5455********4684 |
106414 |
09/17/12 |
| RYDER, DODI |
R8-22761 |
2 |
50.55 |
4060********3674 |
002110 |
09/17/12 |
| SAM, KERRY |
R8-22686 |
2 |
44.15 |
4060********7879 |
012110 |
09/17/12 |
| SOILEAU, JOHN |
R8-24167 |
2 |
50.55 |
5463********6094 |
056927 |
09/17/12 |
| STOUTE, DANA |
R8-22659 |
2 |
50.55 |
4149********5418 |
286186 |
09/17/12 |
| WILTZ, LAWRENCE |
R8-23067 |
2 |
66.68 |
4867********2329 |
002110 |
09/17/12 |
| ZERANGUE, BRITTANY |
R8-22605 |
2 |
50.55 |
4690********0694 |
047756 |
09/17/12 |
| ZERINGUE, JENNIFER |
R8-22670 |
2 |
50.55 |
5121********5947 |
01798B |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.68 |
| 7 |
MasterCard |
340.73 |
| 34 |
Visa |
1783.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.67 |