Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, BROCK |
R8-19985 |
1 |
66.68 |
3725*******2001 |
103329 |
11/01/12 |
| BELLOW, MELISSA |
R8-19874 |
1 |
50.55 |
3717*******2009 |
148156 |
11/01/12 |
| BENOIT, JACOB |
R8-22775 |
1 |
66.68 |
4668********7684 |
061723 |
11/01/12 |
| BOB, BOWMAN |
R8-22785 |
1 |
54.34 |
4149********3273 |
341380 |
11/01/12 |
| BORDELON, JOSEPH |
R8-20057 |
1 |
50.55 |
4435********0514 |
267306 |
11/01/12 |
| BRIDGES, CHERYL |
R8-PT-24410 |
1 |
320.00 |
4011********8877 |
061724 |
11/01/12 |
| BRINKHAUS, BRANDON |
R8-24596 |
1 |
77.00 |
4271********3749 |
109056 |
11/01/12 |
| BROOKS, KAMIKA |
R8-19649 |
1 |
52.05 |
4060********9567 |
031706 |
11/01/12 |
| BROWN, NICHOLAS |
R8-19826 |
1 |
50.55 |
4149********8149 |
564084 |
11/01/12 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
001525 |
11/01/12 |
| CHARLES, DELIA |
R8-22851 |
1 |
32.25 |
4867********4689 |
041706 |
11/01/12 |
| COLLINS, JEROME |
R8-17312 |
1 |
39.79 |
4867********9546 |
041706 |
11/01/12 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
194256 |
11/01/12 |
| DAUTREUIL, BRANDI |
R8-22758 |
1 |
76.68 |
4411********4718 |
041706 |
11/01/12 |
| DAVIS, MEGAN |
R8-24464 |
1 |
80.05 |
5465********8466 |
H59801 |
11/01/12 |
| DEVILLE, BROOKE |
R8-22749 |
1 |
50.55 |
4060********1424 |
041706 |
11/01/12 |
| DOUCET, ASHLEY |
R8-22871 |
1 |
56.68 |
4060********0292 |
041706 |
11/01/12 |
| DUCHARME, ANDREA |
R8-22782 |
1 |
50.55 |
4021********2360 |
003421 |
11/01/12 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
73.45 |
3797*******1001 |
129586 |
11/01/12 |
| DUPRE, MARIE |
R8-24502 |
1 |
50.55 |
4313********9926 |
015728 |
11/01/12 |
| GOODWIN, LARANCE |
R8-24459 |
1 |
89.81 |
4149********7620 |
369861 |
11/01/12 |
| HEBERT, DUSTIN |
R8-17376 |
1 |
50.55 |
4000********4150 |
809971 |
11/01/12 |
| JOUBERT, JACQUES |
R8-19851 |
1 |
49.47 |
4016********5497 |
005727 |
11/01/12 |
| LAFLEUR, LISA |
R8-24111 |
1 |
50.55 |
4060********9435 |
041706 |
11/01/12 |
| LAYSSARD, JESSIE |
R8-24492 |
1 |
50.55 |
4060********4047 |
041706 |
11/01/12 |
| LOUVIERE, LORI |
R8-22736 |
1 |
82.81 |
4867********1209 |
031706 |
11/01/12 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
66.68 |
4060********6856 |
041706 |
11/01/12 |
| MARCANTEL, JORDY |
R8-24358 |
1 |
42.97 |
4011********4459 |
061724 |
11/01/12 |
| MOREAU, RACHEL |
R8-24595 |
1 |
50.55 |
4668********0681 |
061723 |
11/01/12 |
| MORTON, WILFRED |
R8-22716 |
1 |
32.25 |
4060********9280 |
041706 |
11/01/12 |
| MOTTY, ANNA |
R8-24587 |
1 |
50.55 |
4668********7668 |
061724 |
11/01/12 |
| MURPHY, CHAMIR |
R8-22703 |
1 |
82.81 |
4063********4745 |
768569 |
11/01/12 |
| MURPHY, PAUL |
R8-22718 |
1 |
50.55 |
4063********5697 |
643662 |
11/01/12 |
| NEELY, TRENT |
R8-24344 |
1 |
50.55 |
4060********6604 |
041706 |
11/01/12 |
| OLIVIER, DUSTIN |
R8-24121 |
1 |
98.18 |
4060********1922 |
041706 |
11/01/12 |
| OLIVIER, MITCH |
R8-24484 |
1 |
82.81 |
4502********8004 |
755100 |
11/01/12 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********4096 |
041706 |
11/01/12 |
| PITRE, JARRYD |
R8-24600 |
1 |
32.25 |
4016********3038 |
005730 |
11/01/12 |
| RAMIREZ, LUIS |
R8-24155 |
1 |
82.81 |
4744********1875 |
141971 |
11/01/12 |
| RICHARD, DARRYL |
R8-22765 |
1 |
53.76 |
4435********5670 |
194258 |
11/01/12 |
| RIPLIE, TOD |
R8-24482 |
1 |
50.55 |
4060********9228 |
041706 |
11/01/12 |
| ROBERTS, DONAVAN |
R8-17262 |
1 |
62.29 |
4060********2687 |
041706 |
11/01/12 |
| ROUGEAU, ANGELA |
R8-21574 |
1 |
50.55 |
4695********9394 |
234018 |
11/01/12 |
| SAVOIE, PACE |
R8-24166 |
1 |
91.50 |
4060********1990 |
031706 |
11/01/12 |
| SAVOIE, SCOTTY |
R8-63377 |
1 |
66.68 |
4802********7394 |
017594 |
11/01/12 |
| SIMON, ROBBIE |
R8-24152 |
1 |
54.30 |
4149********9421 |
394014 |
11/01/12 |
| SIMON, SHANNON |
R8-24461 |
1 |
61.35 |
4060********2150 |
041706 |
11/01/12 |
| SMITH, MATHEW |
R8-19621 |
1 |
46.97 |
5106********2228 |
341090 |
11/01/12 |
| SOILEAU, GUY |
R8-24366 |
1 |
42.97 |
4300********5743 |
001440 |
11/01/12 |
| SOILEAU, JARAD |
R8-12768 |
1 |
66.92 |
6011********0184 |
00125Q |
11/01/12 |
| STELLY, ANGELLE |
R8-22735 |
1 |
42.97 |
4867********2586 |
031706 |
11/01/12 |
| STELLY, NICOLE |
R8-19740 |
1 |
50.55 |
4060********9768 |
041706 |
11/01/12 |
| TATE, MATTHEW TROY |
R8-12770 |
1 |
50.55 |
4867********1501 |
041706 |
11/01/12 |
| THERIOT, JESSIE |
R8-22743 |
1 |
42.97 |
4867********4824 |
041706 |
11/01/12 |
| THOMAS JR., RANDALL |
R8-22781 |
1 |
32.25 |
4060********0633 |
041706 |
11/01/12 |
| THOMASSE, CHASSATA |
R8-24458 |
1 |
93.45 |
4060********6497 |
041706 |
11/01/12 |
| TOMLINSON JR, ROBERT |
R8-24472 |
1 |
60.23 |
4707********0047 |
001535 |
11/01/12 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
01737B |
11/01/12 |
| WALLER, MARY |
R8-24114 |
1 |
50.55 |
4149********2945 |
448108 |
11/01/12 |
| WILLIAMS, FALIN |
R8-24345 |
1 |
91.68 |
5106********2744 |
051718 |
11/01/12 |
| WYBLE, ELAINE |
R8-24161 |
1 |
52.05 |
4502********8327 |
058496 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.68 |
| 4 |
MasterCard |
265.48 |
| 53 |
Visa |
3285.01 |
| 1 |
Discover |
66.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3808.09 |