Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
2K-83008618 |
1 |
89.00 |
5466********8862 |
04776P |
05/01/13 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
105218 |
05/01/13 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
082106 |
05/01/13 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
062159 |
05/01/13 |
| BEARB, PAIGE |
2K-005886 |
1 |
49.95 |
4011********3707 |
062159 |
05/01/13 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
02519Z |
05/01/13 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
334390 |
05/01/13 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
39.00 |
4435********1108 |
941167 |
05/01/13 |
| BOUDREAUX, LACEY |
2K-650134474 |
1 |
39.00 |
5110********6989 |
032159 |
05/01/13 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********3798 |
00114R |
05/01/13 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
331091 |
05/01/13 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
331093 |
05/01/13 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
331088 |
05/01/13 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
334394 |
05/01/13 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********2272 |
04772C |
05/01/13 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
191024 |
05/01/13 |
| COMEAUX, STACY |
2K-000958 |
1 |
49.95 |
4820********6247 |
004217 |
05/01/13 |
| CORMIER, JONI |
2K-005405 |
1 |
53.90 |
3743*******4749 |
655215 |
05/01/13 |
| CORMIER, JONIE |
2K-211611090 |
1 |
49.95 |
3729*******4003 |
188401 |
05/01/13 |
| CORMIER, SARAH |
2K-000469 |
1 |
79.00 |
4479********6450 |
001759 |
05/01/13 |
| DESANDRO, ALICE |
2K-006373 |
1 |
49.00 |
4867********0576 |
092106 |
05/01/13 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
800943 |
05/01/13 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
058862 |
05/01/13 |
| DUPRE, GINGER |
2K-007497 |
1 |
89.00 |
5463********9246 |
082488 |
05/01/13 |
| FENERTY, KAILEN |
2K-006289 |
1 |
13.80 |
5455********0123 |
334393 |
05/01/13 |
| GAUTREAUX, PAULA |
2K-609486377 |
1 |
49.95 |
4488********0015 |
186962 |
05/01/13 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.49 |
4690********4302 |
191026 |
05/01/13 |
| GRANGER, ASHLEY |
2K-004642 |
1 |
64.00 |
4867********3843 |
092106 |
05/01/13 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
062159 |
05/01/13 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
42.90 |
4731********2630 |
04779A |
05/01/13 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
89.95 |
4690********0825 |
191025 |
05/01/13 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
04793A |
05/01/13 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
092106 |
05/01/13 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
092106 |
05/01/13 |
| HEBERT, TERESA |
2K-008222 |
1 |
39.00 |
5438********4139 |
H56121 |
05/01/13 |
| HUVAL, KATIE |
2K-000570 |
1 |
79.00 |
4060********2466 |
082106 |
05/01/13 |
| JOHNSON, LEAH |
2K-726996700 |
1 |
39.00 |
6011********7154 |
00109R |
05/01/13 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
191027 |
05/01/13 |
| LACOMBE, RENEE |
2K-005712 |
1 |
49.00 |
4742********9949 |
002200 |
05/01/13 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
802816 |
05/01/13 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
092106 |
05/01/13 |
| LAROUSSE, CASSANDRA |
2K-903505970 |
1 |
43.41 |
4271********9386 |
112022 |
05/01/13 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
29.00 |
4003********2928 |
04798B |
05/01/13 |
| LEGER, MERRIE |
2K-001220 |
1 |
53.90 |
5491********1983 |
20324P |
05/01/13 |
| LEGER, SHELTON |
2K-001221 |
1 |
53.90 |
5491********1983 |
20310P |
05/01/13 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********9714 |
510642 |
05/01/13 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
331087 |
05/01/13 |
| MENARD, KAREN |
2K-337039621 |
1 |
52.28 |
4727********3796 |
386340 |
05/01/13 |
| MOREAU, EVA |
2K-955054020 |
1 |
79.00 |
3711*******6001 |
196197 |
05/01/13 |
| NOEL, DEVAN |
2K-31219023 |
1 |
50.23 |
4060********6663 |
092106 |
05/01/13 |
| NORTON, ELISA |
2K-559392010 |
1 |
49.95 |
4271********7702 |
113071 |
05/01/13 |
| NORTON, THOMAS |
2K-628823330 |
1 |
49.95 |
6011********6394 |
00112R |
05/01/13 |
| O QUINN, MEGHAN |
2K-174056872 |
1 |
79.00 |
4419********1881 |
346104 |
05/01/13 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********5108 |
092106 |
05/01/13 |
| PEACE, ALLISON |
2K-006992 |
1 |
54.95 |
4003********9877 |
06010B |
05/01/13 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
082106 |
05/01/13 |
| QUEBEDUEAX, MARANDA |
2K-870342886 |
1 |
49.95 |
4060********0581 |
092106 |
05/01/13 |
| RACCA, MEGHANN |
2K-674073041 |
1 |
59.95 |
4149********0785 |
549823 |
05/01/13 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
207496 |
05/01/13 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
062159 |
05/01/13 |
| ROY, JILLIAN |
2K-002354 |
1 |
59.00 |
4867********8475 |
092106 |
05/01/13 |
| SMITH, DONNA P |
2K-002375 |
1 |
32.46 |
4054********2957 |
052157 |
05/01/13 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
49.00 |
4755********0145 |
244998 |
05/01/13 |
| STAPP, DANIELLE |
2K-007004 |
1 |
10.80 |
5455********7491 |
334392 |
05/01/13 |
| SULLIVAN, SAMANTHA |
2K-006781 |
1 |
49.95 |
4060********9790 |
092106 |
05/01/13 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
800951 |
05/01/13 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
800946 |
05/01/13 |
| TORRIES, DEBORAH |
2K-854437343 |
1 |
79.00 |
3767*******2000 |
149230 |
05/01/13 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0210 |
284087 |
05/01/13 |
| TYLER, JILL |
2K-008494 |
1 |
99.00 |
5455********5263 |
331094 |
05/01/13 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
50.00 |
5512********2662 |
285311 |
05/01/13 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
082106 |
05/01/13 |
| WILLIS, TRISHA |
2K-513259143 |
1 |
49.95 |
4736********2889 |
060103 |
05/01/13 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
092106 |
05/01/13 |
| ZERANGUE, KATE |
2K-004410 |
1 |
50.00 |
4060********4526 |
082106 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
330.85 |
| 17 |
MasterCard |
898.35 |
| 50 |
Visa |
2791.87 |
| 3 |
Discover |
152.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4174.02 |