Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
2K-83008618 |
1 |
89.00 |
5466********5281 |
01799P |
08/01/13 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
144460 |
08/01/13 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
011108 |
08/01/13 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
081059 |
08/01/13 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
01506Z |
08/01/13 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
027599 |
08/01/13 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
7.80 |
4435********1108 |
314915 |
08/01/13 |
| BOUDREAUX, LACEY |
2K-650134474 |
1 |
7.80 |
5110********6989 |
051057 |
08/01/13 |
| BOUDREAUX, TASHA |
2K-521132883 |
1 |
49.95 |
4060********7825 |
011108 |
08/01/13 |
| BRAQUET, TERRI |
2K-665716677 |
1 |
49.95 |
5455********1908 |
027613 |
08/01/13 |
| BRASHIER, LINDSAY |
2K-007287 |
1 |
39.00 |
4099********8680 |
01770C |
08/01/13 |
| BROUSSARD, LEAH |
2K-003902 |
1 |
64.00 |
6011********3798 |
00138R |
08/01/13 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
027612 |
08/01/13 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
027618 |
08/01/13 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
025512 |
08/01/13 |
| CARR, MICHELLE |
2K-007085 |
1 |
40.00 |
4147********2272 |
03010C |
08/01/13 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
49.95 |
4690********8902 |
428700 |
08/01/13 |
| COMEAUX, STACY |
2K-000958 |
1 |
49.95 |
4820********6247 |
002865 |
08/01/13 |
| CORMIER, JONI |
2K-005405 |
1 |
49.00 |
3743*******4749 |
525110 |
08/01/13 |
| CORMIER, JONIE |
2K-211611090 |
1 |
49.95 |
3729*******4003 |
154738 |
08/01/13 |
| CRAWFORD, MARIAYA |
2K-008218 |
1 |
79.00 |
5155********7036 |
001108 |
08/01/13 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
704228 |
08/01/13 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
498432 |
08/01/13 |
| DUPRE, GINGER |
2K-007497 |
1 |
49.95 |
5463********9246 |
065589 |
08/01/13 |
| FOREMAN, MICHELLE |
2K-336721759 |
1 |
39.00 |
5424********0712 |
75445B |
08/01/13 |
| GAUTREAUX, PAULA |
2K-609486377 |
1 |
49.95 |
4488********0015 |
328238 |
08/01/13 |
| GOLSON, DELAINE |
2K-007935 |
1 |
49.00 |
4060********3334 |
091008 |
08/01/13 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.00 |
4690********4302 |
428701 |
08/01/13 |
| GRANGER, ASHLEY |
2K-004642 |
1 |
64.00 |
4867********3843 |
001108 |
08/01/13 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
081100 |
08/01/13 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
39.00 |
4731********2630 |
01799A |
08/01/13 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
79.00 |
4690********0825 |
428705 |
08/01/13 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
03023A |
08/01/13 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
179.90 |
4060********2485 |
091008 |
08/01/13 |
| HARGRODER, TIFFANY |
2K-612813473 |
1 |
49.95 |
4736********4405 |
030253 |
08/01/13 |
| HEBERT, TERESA |
2K-008222 |
1 |
39.00 |
5438********4139 |
H75021 |
08/01/13 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
428703 |
08/01/13 |
| HIATT, BRITTANY |
2K-743806021 |
1 |
49.95 |
5455********3798 |
027600 |
08/01/13 |
| JOHNSON, LEAH |
2K-726996700 |
1 |
39.00 |
6011********7154 |
00108R |
08/01/13 |
| KENNEDY, CRYSTAL |
2K-443820619 |
1 |
39.00 |
4060********0692 |
081008 |
08/01/13 |
| LABAUVE, TYLER |
2K-904079041 |
1 |
79.00 |
5455********7932 |
025518 |
08/01/13 |
| LACOMBE, RENEE |
2K-005712 |
1 |
49.00 |
4742********9949 |
021101 |
08/01/13 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
962954 |
08/01/13 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
081008 |
08/01/13 |
| LAROUSSE, CASSANDRA |
2K-903505970 |
1 |
42.92 |
4271********9386 |
116041 |
08/01/13 |
| LEGER, MERRIE |
2K-001220 |
1 |
49.00 |
5491********1983 |
76001P |
08/01/13 |
| LEGER, SHELTON |
2K-001221 |
1 |
53.90 |
5491********1983 |
75931P |
08/01/13 |
| LEMOINE, CHRISTINE |
2K-622488853 |
1 |
49.95 |
5455********8281 |
027623 |
08/01/13 |
| LEMOINE, KATHY |
2K-365408210 |
1 |
39.00 |
5455********8281 |
027616 |
08/01/13 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********9714 |
568534 |
08/01/13 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5147********5114 |
027610 |
08/01/13 |
| MELDER, NATASHA |
2K-739158518 |
1 |
49.95 |
4060********8572 |
001108 |
08/01/13 |
| MENARD, KAREN |
2K-337039621 |
1 |
49.00 |
4727********3796 |
797569 |
08/01/13 |
| MOREAU, EVA |
2K-955054020 |
1 |
79.00 |
3711*******6001 |
169096 |
08/01/13 |
| MOUTON, MYRA |
2K-158298212 |
1 |
49.95 |
4149********8290 |
209802 |
08/01/13 |
| NOEL, DEVAN |
2K-31219023 |
1 |
50.23 |
4060********6663 |
011108 |
08/01/13 |
| NORMAND, DON |
2K-739225722 |
1 |
49.95 |
3711*******6001 |
119621 |
08/01/13 |
| NORTON, ELISA |
2K-559392010 |
1 |
49.95 |
4271********7702 |
118055 |
08/01/13 |
| PEACE, ALLISON |
2K-006992 |
1 |
54.95 |
4003********9877 |
03049B |
08/01/13 |
| PHILLIPS, LIZZY |
2K-416659947 |
1 |
49.95 |
4266********1154 |
03000A |
08/01/13 |
| PILCHER, JUSTIN |
2K-37829234 |
1 |
49.95 |
5106********7386 |
000024 |
08/01/13 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
001108 |
08/01/13 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
081058 |
08/01/13 |
| ROY, JILLIAN |
2K-002354 |
1 |
59.00 |
4867********8475 |
091008 |
08/01/13 |
| ROYER, KATHY |
2K-006839 |
1 |
64.00 |
4690********2614 |
428702 |
08/01/13 |
| SATCHELL, TRACY |
2K-371238901 |
1 |
49.95 |
5438********6896 |
H76142 |
08/01/13 |
| SOILEAU, CHASE |
2K-155850737 |
1 |
49.95 |
4060********8489 |
081008 |
08/01/13 |
| SONNIER, COURTNEY |
2K-001191 |
1 |
49.00 |
4755********0145 |
306716 |
08/01/13 |
| STANSBURY, PATRICIA |
2K-9651568 |
1 |
49.95 |
5178********3503 |
03025B |
08/01/13 |
| SUNDBERG, JOHNATHAN |
2K-901682069 |
1 |
49.95 |
5455********3798 |
025498 |
08/01/13 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
704241 |
08/01/13 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
704225 |
08/01/13 |
| TORRIES, DEBORAH |
2K-854437343 |
1 |
79.00 |
3767*******2000 |
111839 |
08/01/13 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0210 |
226666 |
08/01/13 |
| TRAHAN, DEAN |
2K-005698 |
1 |
49.95 |
4690********4321 |
428707 |
08/01/13 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
50.00 |
5512********2662 |
789699 |
08/01/13 |
| VERRETT, HELLIANNA |
2K-000380 |
1 |
49.95 |
4867********4427 |
071008 |
08/01/13 |
| WALKER, KARI |
2K-710093560 |
1 |
49.95 |
4149********5305 |
098510 |
08/01/13 |
| WYBLE, MYLES |
2K-007215 |
1 |
69.00 |
4411********3801 |
091008 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
375.90 |
| 24 |
MasterCard |
1206.25 |
| 47 |
Visa |
2530.75 |
| 2 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4215.90 |