Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLARD, TAYLOR |
R8-22708 |
2 |
66.68 |
5463********1507 |
063751 |
11/15/12 |
| BONIN, LORRIANE |
R8-24120 |
2 |
50.55 |
4690********8464 |
137903 |
11/15/12 |
| BOONE, DAVID |
R8-21001 |
2 |
50.55 |
4435********9751 |
875093 |
11/15/12 |
| BOUDREAUX, JOSH |
R8-23074 |
2 |
66.68 |
3767*******1008 |
143835 |
11/15/12 |
| BRILEY, ALYCEE |
R8-24428 |
2 |
50.55 |
4867********9224 |
042907 |
11/15/12 |
| BROWN, NINA |
R8-22921 |
2 |
81.68 |
4060********2803 |
042907 |
11/15/12 |
| BYROM, MIKE |
R8-22671 |
2 |
52.05 |
4060********2511 |
042907 |
11/15/12 |
| CHAPMAN, NAOMI |
R8-19206 |
2 |
44.47 |
4060********0171 |
042907 |
11/15/12 |
| DABNEY, SETH |
R8-17595 |
2 |
49.47 |
4266********3210 |
08037B |
11/15/12 |
| DENTON, DANIELLE |
R8-24429 |
2 |
50.55 |
4060********1043 |
042907 |
11/15/12 |
| DUCKLESS, TIM |
R8-22762 |
2 |
50.55 |
4060********9643 |
042907 |
11/15/12 |
| DUPUIS, DANA |
R8-24416 |
2 |
52.05 |
4867********6860 |
042907 |
11/15/12 |
| FISHER, RYAN |
R8-23006 |
2 |
32.25 |
4060********3352 |
042907 |
11/15/12 |
| FONTENOT, DOMINIQUE |
R8-24556 |
2 |
32.25 |
4303********0317 |
Z54220 |
11/15/12 |
| GALLOW, TRAVIS |
R8-22884 |
2 |
32.25 |
4867********1781 |
042907 |
11/15/12 |
| GREMILLON, SPENCER |
R8-24602 |
2 |
64.50 |
4271********4344 |
155111 |
11/15/12 |
| GUILLORY, KEVIN |
R8-20036 |
2 |
50.55 |
5466********9597 |
71303Z |
11/15/12 |
| HARDY, ALLISON |
R8-22723 |
2 |
50.55 |
4867********3911 |
042907 |
11/15/12 |
| JEFFERS, HELENA |
R8-23045 |
2 |
50.55 |
4149********1664 |
556352 |
11/15/12 |
| LAFLEUR, TREY |
R8-17476 |
2 |
66.68 |
4060********6171 |
042907 |
11/15/12 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
042907 |
11/15/12 |
| LEBLANC, LANCE |
R8-24175 |
2 |
56.68 |
4060********0531 |
042907 |
11/15/12 |
| LEGER, CEGIE |
R8-22795 |
2 |
66.68 |
4640********9562 |
08037B |
11/15/12 |
| LEGER, MARCY |
R8-22845 |
2 |
50.55 |
4502********0197 |
450202 |
11/15/12 |
| LEMELLE, KIRSTON |
R8-23008 |
2 |
50.55 |
5142********7059 |
1A0F86 |
11/15/12 |
| LYONS, CHANTEL |
R8-17291 |
2 |
71.18 |
4802********0849 |
080569 |
11/15/12 |
| OLIVIER, NATALIE |
R8-24590 |
2 |
66.68 |
5490********8910 |
02591Z |
11/15/12 |
| ORTEGO, DAVID |
R8-24460 |
2 |
49.79 |
4060********7575 |
042907 |
11/15/12 |
| PITRE, ANGELA |
R8-22755 |
2 |
50.55 |
4435********9301 |
183245 |
11/15/12 |
| PREJEAN, CORY |
R8-24363 |
2 |
54.50 |
4060********8933 |
042907 |
11/15/12 |
| RANDAZZO, SHEA |
R8-24124 |
2 |
66.68 |
4149********0062 |
339964 |
11/15/12 |
| RODRIGUEZ, MIGUEL |
R8-24171 |
2 |
61.30 |
5455********4684 |
203163 |
11/15/12 |
| RYDER, DODI |
R8-22761 |
2 |
27.05 |
4060********3674 |
042907 |
11/15/12 |
| SAM, KERRY |
R8-22686 |
2 |
47.65 |
4060********7879 |
042907 |
11/15/12 |
| SOILEAU, JOHN |
R8-24167 |
2 |
50.55 |
5463********6094 |
063748 |
11/15/12 |
| STELLY, BRANDON |
R8-24174 |
2 |
52.97 |
5513********2470 |
C5NX5H |
11/15/12 |
| STOUTE, DANA |
R8-22659 |
2 |
50.55 |
4149********5418 |
457050 |
11/15/12 |
| THOMAS, KERMIT |
R8-24169 |
2 |
66.68 |
4060********4146 |
042907 |
11/15/12 |
| THOMAS, PASHAUIA |
R8-23037 |
2 |
50.55 |
4149********0150 |
594010 |
11/15/12 |
| THOMAS, SHANTE |
R8-24536 |
2 |
43.48 |
4060********6644 |
042907 |
11/15/12 |
| THOMASSEE, PEGGY |
R8-24539 |
2 |
0.01 |
4060********5196 |
042907 |
11/15/12 |
| WILEY, JUSTIN |
R8-24509 |
2 |
81.68 |
4060********9181 |
042907 |
11/15/12 |
| WILTZ, LAWRENCE |
R8-23067 |
2 |
66.68 |
4867********2329 |
042907 |
11/15/12 |
| ZERANGUE, BRITTANY |
R8-22605 |
2 |
51.55 |
4690********0694 |
137904 |
11/15/12 |
| ZERINGUE, JENNIFER |
R8-22670 |
2 |
50.55 |
5121********5947 |
01556B |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.68 |
| 8 |
MasterCard |
449.83 |
| 36 |
Visa |
1860.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.28 |