Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
2K-83008618 |
1 |
89.00 |
5466********5281 |
06390P |
10/01/13 |
| ANDREPONT, NICOLE |
2K-007396 |
1 |
69.00 |
3797*******1009 |
119457 |
10/01/13 |
| ARSEMENT, CRYSTAL |
2K-007306 |
1 |
79.00 |
4427********7331 |
024206 |
10/01/13 |
| BAUMER, BETH |
2K-008549 |
1 |
79.00 |
4011********3091 |
064212 |
10/01/13 |
| BENNETT, STEPHANIE |
2K-005834 |
1 |
45.00 |
5466********2734 |
04527Z |
10/01/13 |
| BENOIT, MONICA |
2K-002338 |
1 |
59.00 |
5455********6251 |
670802 |
10/01/13 |
| BERNARD, COURTNEY |
2K-008239 |
1 |
7.80 |
4435********1108 |
104116 |
10/01/13 |
| BOUDREAUX, LACEY |
2K-650134474 |
1 |
52.89 |
5110********6989 |
034212 |
10/01/13 |
| BOUDREAUX, TASHA |
2K-521132883 |
1 |
49.95 |
4060********7825 |
014206 |
10/01/13 |
| BRAQUET, TERRI |
2K-665716677 |
1 |
49.95 |
5455********1908 |
669497 |
10/01/13 |
| BRASHIER, LINDSAY |
2K-007287 |
1 |
39.00 |
4099********8680 |
06379C |
10/01/13 |
| BROUSSARD, MARCIA |
2K-006734 |
1 |
59.00 |
5455********3272 |
670806 |
10/01/13 |
| BROWN, CHERON |
2K-008121 |
1 |
49.00 |
5455********2745 |
669498 |
10/01/13 |
| BROWN, TASHA |
2K-005764 |
1 |
19.95 |
5455********8618 |
670804 |
10/01/13 |
| CHAMPAGNE, ADRIA |
2K-008125 |
1 |
49.95 |
4690********8902 |
826692 |
10/01/13 |
| COMEAUX, STACY |
2K-000958 |
1 |
49.95 |
4820********6247 |
001646 |
10/01/13 |
| CORMIER, JONI |
2K-211611090 |
1 |
49.95 |
3729*******4003 |
138904 |
10/01/13 |
| DOMINGUES, JENA |
2K-008204 |
1 |
7.80 |
4300********4751 |
937143 |
10/01/13 |
| DORE, ROCHELLE A. |
2K-005451 |
1 |
20.00 |
4419********5098 |
287429 |
10/01/13 |
| DUPRE, GINGER |
2K-007497 |
1 |
49.95 |
5463********9246 |
094141 |
10/01/13 |
| FENERTY, KAILEN |
2K-006289 |
1 |
13.80 |
5455********0123 |
669494 |
10/01/13 |
| FOREMAN, MICHELLE |
2K-336721759 |
1 |
39.00 |
5424********0712 |
21511B |
10/01/13 |
| GAUTREAUX, PAULA |
2K-609486377 |
1 |
49.95 |
4488********0015 |
188800 |
10/01/13 |
| GOODLAND, RHONDA |
2K-005091 |
1 |
39.00 |
4690********4302 |
826695 |
10/01/13 |
| GRISHAM, MICHELLE |
2K-007028 |
1 |
54.95 |
4011********4175 |
064211 |
10/01/13 |
| GUILBEAU, LACEY |
2K-006292 |
1 |
39.00 |
4731********2630 |
06388A |
10/01/13 |
| GUILBEAUX, SHEILA E. |
2K-000762 |
1 |
79.00 |
4690********0825 |
826696 |
10/01/13 |
| GUY, CANDICE |
2K-005841 |
1 |
49.00 |
4266********7337 |
06361A |
10/01/13 |
| HARDY, MARGUERITE S |
2K-006110 |
1 |
89.95 |
4060********2485 |
024206 |
10/01/13 |
| HEBERT, CATHY |
2K-620371645 |
1 |
79.00 |
5458********3132 |
00139Z |
10/01/13 |
| HEBERT, TERESA |
2K-008222 |
1 |
39.98 |
5438********4139 |
H58271 |
10/01/13 |
| HEINEN, KELLY |
2K-007025 |
1 |
49.95 |
4690********8958 |
826694 |
10/01/13 |
| HUVAL, KATIE |
2K-000570 |
1 |
79.00 |
4060********2466 |
014206 |
10/01/13 |
| KENNEDY, CRYSTAL |
2K-443820619 |
1 |
39.00 |
4060********0692 |
024206 |
10/01/13 |
| LABAUVE, TYLER |
2K-904079041 |
1 |
79.00 |
5455********7932 |
669493 |
10/01/13 |
| LACOMBE, RENEE |
2K-005712 |
1 |
49.00 |
4742********9949 |
004212 |
10/01/13 |
| LAM, SAMANTHA |
2K-007068 |
1 |
49.95 |
4419********9436 |
561991 |
10/01/13 |
| LANDRY, ERICA |
2K-005486 |
1 |
59.00 |
4060********7826 |
024206 |
10/01/13 |
| LEGER, MERRIE |
2K-368839005 |
1 |
79.00 |
5491********1983 |
21553P |
10/01/13 |
| LEGER, SHELTON |
2K-543238419 |
1 |
49.00 |
5491********1983 |
21442P |
10/01/13 |
| LUCKADO, FALLON |
2K-007821 |
1 |
79.00 |
4063********9714 |
411724 |
10/01/13 |
| MCDONALD, TARA |
2K-007002 |
1 |
50.00 |
5147********5114 |
670805 |
10/01/13 |
| MELDER, NATASHA |
2K-739158518 |
1 |
49.95 |
4060********8572 |
014206 |
10/01/13 |
| MENARD, KAREN |
2K-337039621 |
1 |
49.82 |
4727********3796 |
144171 |
10/01/13 |
| MOUTON, MYRA |
2K-158298212 |
1 |
49.95 |
4149********8290 |
153907 |
10/01/13 |
| NOEL, DEVAN |
2K-31219023 |
1 |
51.46 |
4060********6663 |
024206 |
10/01/13 |
| NORMAND, DON |
2K-739225722 |
1 |
49.95 |
3711*******6001 |
176535 |
10/01/13 |
| NORTON, ELISA |
2K-559392010 |
1 |
49.95 |
4271********7702 |
094069 |
10/01/13 |
| PAGITT, GINGER |
2K-008145 |
1 |
69.00 |
4060********6387 |
014206 |
10/01/13 |
| PHILLIPS, LIZZY |
2K-416659947 |
1 |
49.95 |
4266********1154 |
06385A |
10/01/13 |
| PREJEAN, ARICA |
2K-002203 |
1 |
39.00 |
4060********2285 |
024206 |
10/01/13 |
| ROURK, BREEZY |
2K-007024 |
1 |
54.95 |
4011********1592 |
064212 |
10/01/13 |
| ROYER, KATHY |
2K-006839 |
1 |
64.00 |
4690********2614 |
826693 |
10/01/13 |
| SATCHELL, TRACY |
2K-371238901 |
1 |
49.95 |
5438********6896 |
H59294 |
10/01/13 |
| SOILEAU, CHASE |
2K-155850737 |
1 |
49.95 |
4060********6807 |
014206 |
10/01/13 |
| STANSBURY, PATRICIA |
2K-9651568 |
1 |
49.95 |
5178********3503 |
06368B |
10/01/13 |
| TAYLOR, CHANCE |
2K-007992 |
1 |
39.00 |
4300********4560 |
937148 |
10/01/13 |
| TAYLOR, KIM |
2K-007722 |
1 |
79.00 |
4300********4560 |
937142 |
10/01/13 |
| TORRIES, DEBORAH |
2K-854437343 |
1 |
79.00 |
3767*******2000 |
182764 |
10/01/13 |
| TOUPS, SHERRI |
2K-002311 |
1 |
79.00 |
4488********0210 |
285395 |
10/01/13 |
| TRAHAN, DEAN |
2K-005698 |
1 |
49.95 |
4690********4321 |
826697 |
10/01/13 |
| VAN FLEET, MICHELLE |
2K-007001 |
1 |
50.00 |
5512********2662 |
115854 |
10/01/13 |
| VERRETT, HELLIANNA |
2K-000380 |
1 |
49.95 |
4867********4427 |
024206 |
10/01/13 |
| WALKER, KARI |
2K-710093560 |
1 |
49.95 |
4149********5305 |
671737 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
247.90 |
| 20 |
MasterCard |
1052.42 |
| 40 |
Visa |
2113.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3413.35 |