Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
2K-83008618 |
1 |
89.00 |
5466********5281 |
09983P |
06/01/13 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
141070 |
06/01/13 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
021308 |
06/01/13 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
081332 |
06/01/13 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
01539Z |
06/01/13 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
917412 |
06/01/13 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
39.98 |
4435********1108 |
442395 |
06/01/13 |
| BORRELL, LISA |
2K-665096073 |
1 |
89.00 |
4313********0696 |
015324 |
06/01/13 |
| BOUDREAUX, LACEY |
2K-650134474 |
1 |
39.00 |
5110********6989 |
051332 |
06/01/13 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********3798 |
00118R |
06/01/13 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
914320 |
06/01/13 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
914322 |
06/01/13 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
914327 |
06/01/13 |
| BURNETTE, DANE |
2K-001086 |
1 |
79.00 |
5455********6374 |
917413 |
06/01/13 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********2272 |
09976C |
06/01/13 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
69.00 |
4690********8902 |
979255 |
06/01/13 |
| CORMIER, JONI |
2K-005405 |
1 |
49.00 |
3743*******4749 |
735133 |
06/01/13 |
| CORMIER, JONIE |
2K-211611090 |
1 |
49.95 |
3729*******4003 |
142453 |
06/01/13 |
| CORMIER, SARAH |
2K-000469 |
1 |
79.00 |
4479********6450 |
001673 |
06/01/13 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
853742 |
06/01/13 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
972389 |
06/01/13 |
| DUPRE, GINGER |
2K-007497 |
1 |
89.00 |
5463********9246 |
000678 |
06/01/13 |
| FOREMAN, MICHELLE |
2K-336721759 |
1 |
39.49 |
5424********0712 |
20142B |
06/01/13 |
| GAUTREAUX, PAULA |
2K-609486377 |
1 |
49.95 |
4488********0015 |
367964 |
06/01/13 |
| GOLSON, DELAINE |
2K-007935 |
1 |
49.00 |
4060********3334 |
011308 |
06/01/13 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.49 |
4690********4302 |
979252 |
06/01/13 |
| GRANGER, ASHLEY |
2K-004642 |
1 |
64.00 |
4867********3843 |
021308 |
06/01/13 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
081331 |
06/01/13 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
42.90 |
4731********2630 |
09973A |
06/01/13 |
| GUILBEAUX, NICOLE |
2K-513694625 |
1 |
49.95 |
4060********8977 |
021308 |
06/01/13 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
79.00 |
4690********0825 |
979254 |
06/01/13 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
09975A |
06/01/13 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
021308 |
06/01/13 |
| HAYES, SAMANTHA |
2K-008162 |
1 |
59.00 |
4060********4245 |
021308 |
06/01/13 |
| HEBERT, CATHY |
2K-620371645 |
1 |
79.00 |
5458********3132 |
00153Z |
06/01/13 |
| HEBERT, TERESA |
2K-008222 |
1 |
39.00 |
5438********4139 |
H75293 |
06/01/13 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
979250 |
06/01/13 |
| JOHNSON, LEAH |
2K-726996700 |
1 |
39.00 |
6011********7154 |
00114R |
06/01/13 |
| KNIGHT, CINDY |
2K-008405 |
1 |
79.00 |
4690********5067 |
979253 |
06/01/13 |
| LACOMBE, RENEE |
2K-005712 |
1 |
49.00 |
4742********9949 |
021333 |
06/01/13 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
124577 |
06/01/13 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
021308 |
06/01/13 |
| LAROUSSE, CASSANDRA |
2K-903505970 |
1 |
42.43 |
4271********9386 |
055063 |
06/01/13 |
| LASSEIGNE, MARLEIGH |
2K-008154 |
1 |
29.00 |
4003********2928 |
09995B |
06/01/13 |
| LEGER, MERRIE |
2K-001220 |
1 |
53.90 |
5491********1983 |
20433P |
06/01/13 |
| LEGER, SHELTON |
2K-001221 |
1 |
53.90 |
5491********1983 |
20308P |
06/01/13 |
| LEMOINE, CHRISTINE |
2K-622488853 |
1 |
49.95 |
5455********8281 |
917411 |
06/01/13 |
| LEMOINE, KATHY |
2K-365408210 |
1 |
39.00 |
5455********8281 |
914324 |
06/01/13 |
| LUCKADO, FALLON |
2K-007821 |
1 |
15.80 |
4063********9714 |
682919 |
06/01/13 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5455********2958 |
914323 |
06/01/13 |
| MENARD, KAREN |
2K-337039621 |
1 |
49.00 |
4727********3796 |
717543 |
06/01/13 |
| MOREAU, EVA |
2K-955054020 |
1 |
79.00 |
3711*******6001 |
193490 |
06/01/13 |
| MOUTON, MYRA |
2K-158298212 |
1 |
49.95 |
4149********8290 |
885100 |
06/01/13 |
| NOEL, DEVAN |
2K-31219023 |
1 |
53.51 |
4060********6663 |
011308 |
06/01/13 |
| NORMAND, DON |
2K-739225722 |
1 |
49.95 |
3711*******6001 |
115749 |
06/01/13 |
| NORTON, ELISA |
2K-559392010 |
1 |
49.95 |
4271********7702 |
054112 |
06/01/13 |
| NORTON, THOMAS |
2K-628823330 |
1 |
49.95 |
6011********6394 |
00169R |
06/01/13 |
| O QUINN, MEGHAN |
2K-174056872 |
1 |
79.00 |
4419********1881 |
176479 |
06/01/13 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********5108 |
021308 |
06/01/13 |
| PEACE, ALLISON |
2K-006992 |
1 |
54.95 |
4003********9877 |
09993B |
06/01/13 |
| PILCHER, JUSTIN |
2K-37829234 |
1 |
49.95 |
5106********7386 |
000048 |
06/01/13 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
021308 |
06/01/13 |
| RACCA, MEGHANN |
2K-674073041 |
1 |
59.95 |
5107********4123 |
638542 |
06/01/13 |
| ROBIN, ANGEL |
2K-008028 |
1 |
59.00 |
4435********5377 |
442396 |
06/01/13 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
081332 |
06/01/13 |
| ROY, JILLIAN |
2K-002354 |
1 |
59.00 |
4867********8475 |
021308 |
06/01/13 |
| ROYER, KATHY |
2K-006839 |
1 |
64.00 |
4690********2614 |
979251 |
06/01/13 |
| SATCHELL, TRACY |
2K-371238901 |
1 |
49.95 |
5438********6896 |
H76415 |
06/01/13 |
| SOILEAU, CHASE |
2K-155850737 |
1 |
49.95 |
4060********8489 |
021308 |
06/01/13 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
49.00 |
4755********0145 |
265701 |
06/01/13 |
| STANSBURY, PATRICIA |
2K-9651568 |
1 |
49.95 |
5178********3503 |
00008B |
06/01/13 |
| STAPP, DANIELLE |
2K-007004 |
1 |
54.00 |
5455********7491 |
914330 |
06/01/13 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
853740 |
06/01/13 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
853743 |
06/01/13 |
| TORRIES, DEBORAH |
2K-854437343 |
1 |
79.00 |
3767*******2000 |
174951 |
06/01/13 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0210 |
169540 |
06/01/13 |
| TYLER, JILL |
2K-008494 |
1 |
99.00 |
5455********5263 |
917415 |
06/01/13 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
50.00 |
5512********2662 |
458849 |
06/01/13 |
| VERRETT, HELLIANNA |
2K-000380 |
1 |
49.95 |
4867********4427 |
011308 |
06/01/13 |
| WHITE, LAUREN |
2K-005647 |
1 |
49.00 |
4060********4245 |
021308 |
06/01/13 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
021308 |
06/01/13 |
| ZERANGUE, KATE |
2K-004410 |
1 |
50.00 |
4060********4526 |
021308 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
375.90 |
| 24 |
MasterCard |
1344.99 |
| 49 |
Visa |
2699.31 |
| 3 |
Discover |
152.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4573.15 |