Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
177592 |
01/01/13 |
| ARCENEAUX, BENJAMIN |
2K-126709428 |
1 |
38.45 |
4411********3313 |
085707 |
01/01/13 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
075707 |
01/01/13 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
075737 |
01/01/13 |
| BEARB, PAIGE |
2K-005886 |
1 |
49.95 |
4011********3707 |
075738 |
01/01/13 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
46.35 |
5466********2734 |
05577Z |
01/01/13 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
674215 |
01/01/13 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
7.80 |
4435********1108 |
096737 |
01/01/13 |
| BROUSSARD, LANE |
2K-002885 |
1 |
79.00 |
5455********8536 |
674208 |
01/01/13 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
12.80 |
6011********3798 |
00133R |
01/01/13 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
673648 |
01/01/13 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
673649 |
01/01/13 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
674214 |
01/01/13 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
673647 |
01/01/13 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********2272 |
02144C |
01/01/13 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
065737 |
01/01/13 |
| COLE, AMANDA |
2K-005847 |
1 |
89.95 |
4060********4305 |
075707 |
01/01/13 |
| CONNER, PATRICK |
2K-008059 |
1 |
39.00 |
4060********8337 |
075707 |
01/01/13 |
| CORMIER, JONI |
2K-005405 |
1 |
49.00 |
3743*******4749 |
955573 |
01/01/13 |
| CORMIER, SARAH |
2K-000469 |
1 |
49.00 |
4479********6450 |
001873 |
01/01/13 |
| CRAWFORD, MARIAYA |
2K-008218 |
1 |
79.00 |
5155********7036 |
075707 |
01/01/13 |
| DESANDRO, ALICE |
2K-006373 |
1 |
49.00 |
4867********0576 |
075707 |
01/01/13 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
933840 |
01/01/13 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
813004 |
01/01/13 |
| DOUCET, MEGAN |
2K-008124 |
1 |
69.00 |
4060********4338 |
065707 |
01/01/13 |
| DUPRE, GINGER |
2K-007497 |
1 |
89.00 |
5463********9246 |
063488 |
01/01/13 |
| FALKS, CONNIE |
2K-006630 |
1 |
49.50 |
5466********2903 |
02115P |
01/01/13 |
| FENERTY, KAILEN |
2K-006289 |
1 |
13.80 |
5455********0123 |
674210 |
01/01/13 |
| GOLSON, DELAINE |
2K-007935 |
1 |
49.00 |
4060********3334 |
085707 |
01/01/13 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.49 |
4690********4302 |
065737 |
01/01/13 |
| GRANGER, ASHLEY S |
2K-004642 |
1 |
64.00 |
4867********3843 |
075707 |
01/01/13 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
075737 |
01/01/13 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
39.00 |
4731********2630 |
02129A |
01/01/13 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
89.95 |
4690********0825 |
065736 |
01/01/13 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
02144A |
01/01/13 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
085707 |
01/01/13 |
| HARPER, MADELINE |
2K-71310940 |
1 |
62.33 |
5455********1604 |
674213 |
01/01/13 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
075707 |
01/01/13 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
065736 |
01/01/13 |
| HUVAL, KATIE |
2K-000570 |
1 |
79.00 |
4060********2466 |
075707 |
01/01/13 |
| INGRAM, APRIL |
2K-006095 |
1 |
50.00 |
4060********5222 |
065707 |
01/01/13 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
065737 |
01/01/13 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
564409 |
01/01/13 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
085707 |
01/01/13 |
| LAROUSSE, CASSANDRA |
2K-903505970 |
1 |
39.00 |
4271********9386 |
056085 |
01/01/13 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
29.00 |
4003********2928 |
02127B |
01/01/13 |
| LATIOLAIS, ANGELIA |
2K-007693 |
1 |
59.00 |
5151********3250 |
000119 |
01/01/13 |
| LEGER, MERRIE |
2K-001220 |
1 |
49.00 |
5491********1983 |
33244P |
01/01/13 |
| LEGER, SHELTON |
2K-001221 |
1 |
53.90 |
5491********1983 |
33258P |
01/01/13 |
| LEJEUNE, TRACEY |
2K-005547 |
1 |
89.00 |
4690********7240 |
065736 |
01/01/13 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********9714 |
812064 |
01/01/13 |
| LUKE, PHYLLIS |
2K-006789 |
1 |
139.00 |
4266********0992 |
02127C |
01/01/13 |
| LYLES, WHITNEY |
2K-700707923 |
1 |
79.00 |
5455********2555 |
674209 |
01/01/13 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
674211 |
01/01/13 |
| MULLEN, SHAWN |
2K-276337809 |
1 |
49.95 |
4264********1487 |
055783 |
01/01/13 |
| NOEL, DEVAN |
2K-31219023 |
1 |
51.05 |
4060********6663 |
075707 |
01/01/13 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********5108 |
075707 |
01/01/13 |
| PEACE, ALLISON |
2K-006992 |
1 |
54.95 |
4003********9877 |
02150B |
01/01/13 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
075707 |
01/01/13 |
| QUEBEDEAUX, MARIAH |
2K-531758597 |
1 |
49.95 |
4060********4389 |
065707 |
01/01/13 |
| QUEBEDUEAX, MARANDA |
2K-870342886 |
1 |
49.95 |
4060********0581 |
065707 |
01/01/13 |
| RACCA, MEGHANN |
2K-674073041 |
1 |
59.95 |
4149********0785 |
681045 |
01/01/13 |
| RANKIN, MISSY |
2K-007153 |
1 |
79.00 |
4867********2087 |
085707 |
01/01/13 |
| RICHEY, ELIZABETH |
2K-008394 |
1 |
39.50 |
4266********4059 |
02130C |
01/01/13 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
096738 |
01/01/13 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
075737 |
01/01/13 |
| ROY, JILLIAN |
2K-002354 |
1 |
59.00 |
4867********8475 |
075707 |
01/01/13 |
| ROYER, KATHY |
2K-006839 |
1 |
64.00 |
4690********2614 |
065737 |
01/01/13 |
| SERRETTE, BRANDY |
2K-008132 |
1 |
69.00 |
4435********1908 |
479555 |
01/01/13 |
| SIMMS, TARA |
2K-003336 |
1 |
49.95 |
4271********1161 |
056090 |
01/01/13 |
| SMITH, DONNA P |
2K-002375 |
1 |
50.00 |
4054********2957 |
065737 |
01/01/13 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
9.80 |
4755********0145 |
169095 |
01/01/13 |
| STAPP, DANIELLE |
2K-007004 |
1 |
10.80 |
5455********7491 |
673652 |
01/01/13 |
| SULLIVAN, SAMANTHA |
2K-006781 |
1 |
49.95 |
4060********9790 |
085707 |
01/01/13 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
933839 |
01/01/13 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
933842 |
01/01/13 |
| THOMAN, BEV |
2K-882900615 |
1 |
49.95 |
4625********4260 |
02151B |
01/01/13 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0210 |
393841 |
01/01/13 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
10.00 |
5512********2662 |
657516 |
01/01/13 |
| VAUGHN, GRETCHEN |
2K-008273 |
1 |
79.00 |
5109********7576 |
H73717 |
01/01/13 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
075707 |
01/01/13 |
| WILLIAMS, CRYSTAL |
2K-005320 |
1 |
15.80 |
5455********4877 |
673651 |
01/01/13 |
| WOOTEN, HOLLY R. |
2K-007516 |
1 |
59.00 |
5106********6385 |
933841 |
01/01/13 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
065707 |
01/01/13 |
| ZERANGUE, KATE |
2K-004410 |
1 |
50.00 |
4060********4526 |
075707 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 22 |
MasterCard |
1150.43 |
| 60 |
Visa |
3386.09 |
| 1 |
Discover |
12.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4667.32 |