Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
2K-83008618 |
1 |
89.00 |
5466********8862 |
05430P |
03/05/13 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
180122 |
03/05/13 |
| ARCENEAUX, BENJAMIN |
2K-126709428 |
1 |
34.95 |
4411********3313 |
031517 |
03/05/13 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
021517 |
03/05/13 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
171511 |
03/05/13 |
| BEARB, PAIGE |
2K-005886 |
1 |
49.95 |
4011********3707 |
171510 |
03/05/13 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
01559Z |
03/05/13 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
063390 |
03/05/13 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
39.00 |
4435********1108 |
165696 |
03/05/13 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********3798 |
00522R |
03/05/13 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
061239 |
03/05/13 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
063369 |
03/05/13 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
061230 |
03/05/13 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
061241 |
03/05/13 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********2272 |
05434C |
03/05/13 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
004040 |
03/05/13 |
| CORMIER, JONI |
2K-005405 |
1 |
49.00 |
3743*******4749 |
175151 |
03/05/13 |
| CORMIER, SARAH |
2K-000469 |
1 |
79.00 |
4479********6450 |
005005 |
03/05/13 |
| CRAWFORD, MARIAYA |
2K-008218 |
1 |
79.00 |
5155********7036 |
031517 |
03/05/13 |
| DESANDRO, ALICE |
2K-006373 |
1 |
49.00 |
4867********0576 |
001517 |
03/05/13 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
458909 |
03/05/13 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
336393 |
03/05/13 |
| DOUCET, MEGAN |
2K-008124 |
1 |
69.00 |
4060********4338 |
031517 |
03/05/13 |
| DUPRE, GINGER |
2K-007497 |
1 |
89.00 |
5463********9246 |
017936 |
03/05/13 |
| FENERTY, KAILEN |
2K-006289 |
1 |
13.80 |
5455********0123 |
063387 |
03/05/13 |
| GOLSON, DELAINE |
2K-007935 |
1 |
49.00 |
4060********3334 |
031517 |
03/05/13 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.00 |
4690********4302 |
004033 |
03/05/13 |
| GRANGER, ASHLEY S |
2K-004642 |
1 |
64.00 |
4867********3843 |
031517 |
03/05/13 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
171513 |
03/05/13 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
42.90 |
4731********2630 |
05404A |
03/05/13 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
89.95 |
4690********0825 |
004032 |
03/05/13 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
05417A |
03/05/13 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
031517 |
03/05/13 |
| HARPER, MADELINE |
2K-71310940 |
1 |
60.85 |
5455********1604 |
061276 |
03/05/13 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
001517 |
03/05/13 |
| HEBERT, TERESA |
2K-008222 |
1 |
39.00 |
5438********4139 |
H65475 |
03/05/13 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
004035 |
03/05/13 |
| HUVAL, KATIE |
2K-000570 |
1 |
79.00 |
4060********2466 |
021517 |
03/05/13 |
| JOHNSON, LEAH |
2K-726996700 |
1 |
39.00 |
6011********7154 |
00565R |
03/05/13 |
| JOUBERT, ALISHA |
2K-911626348 |
1 |
53.90 |
4034********2154 |
128765 |
03/05/13 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
004039 |
03/05/13 |
| LACOMBE, RENEE |
2K-005712 |
1 |
49.00 |
4742********9949 |
035543 |
03/05/13 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
061038 |
03/05/13 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
031517 |
03/05/13 |
| LAROUSSE, CASSANDRA |
2K-903505970 |
1 |
39.00 |
4271********9386 |
050075 |
03/05/13 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
29.00 |
4003********2928 |
05403B |
03/05/13 |
| LEGER, MERRIE |
2K-001220 |
1 |
49.00 |
5491********1983 |
38574P |
03/05/13 |
| LEGER, SHELTON |
2K-001221 |
1 |
53.90 |
5491********1983 |
39547P |
03/05/13 |
| LEJEUNE, TRACEY |
2K-005547 |
1 |
89.00 |
4690********7240 |
004036 |
03/05/13 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********9714 |
494280 |
03/05/13 |
| LUKE, PHYLLIS |
2K-006789 |
1 |
139.00 |
4266********0992 |
05356C |
03/05/13 |
| LYLES, WHITNEY |
2K-700707923 |
1 |
79.00 |
5455********2555 |
063395 |
03/05/13 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
061266 |
03/05/13 |
| MENARD, KAREN |
2K-337039621 |
1 |
49.41 |
4727********3796 |
788202 |
03/05/13 |
| MULLEN, SHAWN |
2K-276337809 |
1 |
49.95 |
4264********1487 |
015528 |
03/05/13 |
| NOEL, DEVAN |
2K-31219023 |
1 |
50.23 |
4060********6663 |
031517 |
03/05/13 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********5108 |
021517 |
03/05/13 |
| PEACE, ALLISON |
2K-006992 |
1 |
54.95 |
4003********9877 |
05436B |
03/05/13 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
031517 |
03/05/13 |
| QUEBEDUEAX, MARANDA |
2K-870342886 |
1 |
49.95 |
4060********0581 |
001517 |
03/05/13 |
| RACCA, MEGHANN |
2K-674073041 |
1 |
59.95 |
4149********0785 |
753391 |
03/05/13 |
| RANKIN, MISSY |
2K-007153 |
1 |
79.00 |
4867********2087 |
011517 |
03/05/13 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
165698 |
03/05/13 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
171511 |
03/05/13 |
| ROY, JILLIAN |
2K-002354 |
1 |
59.00 |
4867********8475 |
011517 |
03/05/13 |
| ROYER, KATHY |
2K-006839 |
1 |
64.00 |
4690********2614 |
004038 |
03/05/13 |
| SERRETTE, BRANDY |
2K-008132 |
1 |
69.00 |
4435********1908 |
165695 |
03/05/13 |
| SIMMS, TARA |
2K-003336 |
1 |
49.95 |
4271********1161 |
059036 |
03/05/13 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
49.00 |
4755********0145 |
207795 |
03/05/13 |
| STAPP, DANIELLE |
2K-007004 |
1 |
10.80 |
5455********7491 |
063397 |
03/05/13 |
| SULLIVAN, SAMANTHA |
2K-006781 |
1 |
49.95 |
4060********9790 |
031517 |
03/05/13 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
458908 |
03/05/13 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
458911 |
03/05/13 |
| TORRIES, DEBORAH |
2K-854437343 |
1 |
79.00 |
3767*******2000 |
105514 |
03/05/13 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0210 |
341322 |
03/05/13 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
10.00 |
5512********2662 |
979215 |
03/05/13 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
031517 |
03/05/13 |
| WILLIAMS, CRYSTAL |
2K-005320 |
1 |
15.80 |
5455********4877 |
061235 |
03/05/13 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
011517 |
03/05/13 |
| ZERANGUE, KATE |
2K-004410 |
1 |
50.00 |
4060********4526 |
011517 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.00 |
| 19 |
MasterCard |
950.10 |
| 56 |
Visa |
3269.54 |
| 2 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4519.64 |