Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
39.50 |
4271********1533 |
150090 |
02/01/13 |
| ARCENEAUX, TONILYN |
5R-000700 |
1 |
5.00 |
5424********5980 |
94411P |
02/01/13 |
| BARCELONA, SUNSHINE |
5R-002606 |
1 |
20.12 |
4271********2869 |
148147 |
02/01/13 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
657663 |
02/01/13 |
| BERNARD, PAUL |
5R-452864688 |
1 |
44.50 |
5455********0132 |
672472 |
02/01/13 |
| BLUM, NICOLE |
5R-605816065 |
1 |
44.37 |
4060********4322 |
050207 |
02/01/13 |
| BONO, BRENT |
5R-001609 |
1 |
64.26 |
5523********5317 |
00102Z |
02/01/13 |
| BOSCARENO, GABBY |
5R-004521 |
1 |
22.13 |
4060********7571 |
050207 |
02/01/13 |
| BOULTON, ROB |
5R-371922687 |
1 |
39.50 |
4342********1210 |
452585 |
02/01/13 |
| BROU, ABBEY |
5R-118746745 |
1 |
39.50 |
4270********2656 |
712307 |
02/01/13 |
| BROU, KELLY CAROLY |
5R-241114630 |
1 |
39.50 |
4270********2656 |
712306 |
02/01/13 |
| BUCKLAND, PATTY |
5R-661781754 |
1 |
39.50 |
4342********1210 |
431775 |
02/01/13 |
| BURCH, ANGELE |
5R-005167 |
1 |
39.50 |
4060********5369 |
050207 |
02/01/13 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
113696 |
02/01/13 |
| CALVO, PATRICK |
5R-005165 |
1 |
22.13 |
5455********6018 |
354998 |
02/01/13 |
| CAMBRE, BARBARA |
5R-433951226 |
1 |
39.00 |
6011********9563 |
00192P |
02/01/13 |
| CARRIER, KRISTEN |
5R-241655236 |
1 |
22.13 |
4271********5112 |
148145 |
02/01/13 |
| CASTILLON, LISA |
5R-004331 |
1 |
65.00 |
5455********7650 |
354994 |
02/01/13 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
672465 |
02/01/13 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
07373C |
02/01/13 |
| COSTA, SUSAN |
5R-876585384 |
1 |
119.00 |
6011********9633 |
00146B |
02/01/13 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
050207 |
02/01/13 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
49.00 |
4342********4199 |
451077 |
02/01/13 |
| DUFRENE, KAYLA |
5R-468892171 |
1 |
22.13 |
5455********4124 |
672468 |
02/01/13 |
| DUGAR, CHAD |
5R-002625 |
1 |
39.50 |
4435********1611 |
361499 |
02/01/13 |
| DUGAR, MISTY |
5R-002626 |
1 |
46.57 |
4435********1611 |
719717 |
02/01/13 |
| DUGAS, HOLLIE |
5R-719677926 |
1 |
5.00 |
4060********2684 |
050207 |
02/01/13 |
| DURNING, LESLIE |
5R-542685810 |
1 |
65.00 |
4467********1646 |
704447 |
02/01/13 |
| FAIRCLOTH, DONNA |
5R-893958421 |
1 |
89.88 |
4060********9936 |
050207 |
02/01/13 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
060207 |
02/01/13 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
050207 |
02/01/13 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********3738 |
050207 |
02/01/13 |
| FULCO, JOHNNY |
5R-001274 |
1 |
5.00 |
4060********3738 |
050207 |
02/01/13 |
| GAMMON, SAMANTHA |
5R-620849160 |
1 |
34.50 |
4147********7034 |
07367D |
02/01/13 |
| GARDENHIRE, IV, HENRY |
5R-261473178 |
1 |
79.00 |
4060********7085 |
050207 |
02/01/13 |
| GAUTREAU, JACKIE |
5R-424937335 |
1 |
22.13 |
4060********3481 |
050207 |
02/01/13 |
| GENEVAY, JAMIE |
5R-003889 |
1 |
39.50 |
4060********5973 |
050207 |
02/01/13 |
| GENEVAY, MINDY |
5R-004999 |
1 |
39.50 |
4011********8324 |
070245 |
02/01/13 |
| GLORIOSO, MARK |
5R-002272 |
1 |
69.00 |
5455********6461 |
354995 |
02/01/13 |
| GRATHOUSE, ELIZABETH |
5R-943861638 |
1 |
24.50 |
4246********4672 |
07377G |
02/01/13 |
| HAYDEL, SETH |
5R-354815173 |
1 |
38.35 |
5455********1016 |
672460 |
02/01/13 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
59.00 |
4060********6967 |
050207 |
02/01/13 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
672473 |
02/01/13 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
148077 |
02/01/13 |
| KALB, MATTHEW |
5R-606409867 |
1 |
59.00 |
5455********0097 |
354997 |
02/01/13 |
| KOCH, ANGIE |
5R-005250 |
1 |
47.14 |
4610********5423 |
050207 |
02/01/13 |
| LAUF, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
070245 |
02/01/13 |
| LEAVY, JASON |
5R-729705113 |
1 |
40.70 |
4312********4731 |
060207 |
02/01/13 |
| LEBOURGEOIS, GEORGE |
5R-000103 |
1 |
34.50 |
4266********1865 |
07369B |
02/01/13 |
| LEBOURGEOIS, MARY |
5R-002346 |
1 |
34.50 |
4266********1865 |
07381B |
02/01/13 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
07390C |
02/01/13 |
| LUMPKIN, JULIE |
5R-004693 |
1 |
34.50 |
4331********0480 |
005284 |
02/01/13 |
| MCCRACKEN, MARY |
5R-005008 |
1 |
5.00 |
4011********4641 |
070246 |
02/01/13 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
39.50 |
5455********6305 |
354992 |
02/01/13 |
| MEADORS, JESSI |
5R-801166614 |
1 |
39.50 |
4467********3601 |
704449 |
02/01/13 |
| MEADORS, KODY |
5R-003661 |
1 |
39.50 |
4467********3601 |
704448 |
02/01/13 |
| MIGLIORE, AMANDA |
5R-6947923 |
1 |
39.50 |
4867********6079 |
050207 |
02/01/13 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
26.95 |
5455********7251 |
355001 |
02/01/13 |
| MONNERJAHN, STEPHEN |
5R-694715398 |
1 |
24.50 |
4479********6801 |
001246 |
02/01/13 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4663********3573 |
004479 |
02/01/13 |
| NOLAN, GAIL |
5R-560505084 |
1 |
39.50 |
5455********9142 |
672469 |
02/01/13 |
| NOLAN, LINDSEY |
5R-535933455 |
1 |
39.50 |
4155********4569 |
005296 |
02/01/13 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
060207 |
02/01/13 |
| PERCLE, ERIN |
5R-213201841 |
1 |
40.70 |
4271********8912 |
148093 |
02/01/13 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
060207 |
02/01/13 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
845024 |
02/01/13 |
| ROBERTS, JODI |
5R-451435857 |
1 |
49.41 |
4411********6677 |
060207 |
02/01/13 |
| ROBICHAUX, BRITTANY |
5R-107052206 |
1 |
24.50 |
4246********4672 |
07386G |
02/01/13 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
07399B |
02/01/13 |
| ROUSSEL, SAMANTHA |
5R-004771 |
1 |
59.00 |
4060********8585 |
060207 |
02/01/13 |
| SCHNEIDER, LANA |
5R-003000 |
1 |
79.00 |
4147********7034 |
07355D |
02/01/13 |
| SCHWALL, KAYLA |
5R-003902 |
1 |
29.25 |
4867********5496 |
050207 |
02/01/13 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
94286P |
02/01/13 |
| SIMS, SAMANTHA |
5R-003766 |
1 |
79.00 |
5455********0271 |
672459 |
02/01/13 |
| SMITH, KATY |
5R-002952 |
1 |
59.00 |
5455********8313 |
354990 |
02/01/13 |
| SPENCE, TAMMY |
5R-004982 |
1 |
22.13 |
4411********7477 |
060207 |
02/01/13 |
| VERGES, RACHEL |
5R-004775 |
1 |
43.90 |
4266********8165 |
07372B |
02/01/13 |
| VICKNAIR, RAVEN |
5R-276210031 |
1 |
34.50 |
4147********7034 |
07377D |
02/01/13 |
| VIX, ASHLEY |
5R-986679532 |
1 |
82.86 |
5455********0769 |
355003 |
02/01/13 |
| VOLPE, ALICIA |
5R-004313 |
1 |
22.13 |
4690********1251 |
209146 |
02/01/13 |
| WELMAN, LILA |
5R-004063 |
1 |
5.00 |
5455********5211 |
354991 |
02/01/13 |
| WILLIAMS, MICHELLE |
5R-004984 |
1 |
5.00 |
5455********6443 |
354996 |
02/01/13 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********1182 |
149057 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.20 |
| 20 |
MasterCard |
788.26 |
| 59 |
Visa |
2338.31 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3406.77 |