Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
39.50 |
4271********1533 |
101090 |
03/01/13 |
| ARCENEAUX, TONILYN |
5R-000700 |
1 |
39.50 |
5424********5980 |
45571P |
03/01/13 |
| BERGERON, LEE |
5R-000745 |
1 |
162.82 |
3774*******4532 |
148470 |
03/01/13 |
| BERNARD, PAUL |
5R-452864688 |
1 |
44.50 |
5455********0132 |
585538 |
03/01/13 |
| BLUM, NICOLE |
5R-605816065 |
1 |
73.82 |
4060********4322 |
031006 |
03/01/13 |
| BOSCARENO, GABBY |
5R-004521 |
1 |
22.13 |
4060********7571 |
031006 |
03/01/13 |
| BOULTON, ROB |
5R-371922687 |
1 |
39.50 |
4342********1210 |
303643 |
03/01/13 |
| BROU, ABBEY |
5R-118746745 |
1 |
39.50 |
4270********2656 |
827944 |
03/01/13 |
| BROU, KELLY CAROLY |
5R-241114630 |
1 |
39.50 |
4270********2656 |
827943 |
03/01/13 |
| BUCKLAND, PATTY |
5R-661781754 |
1 |
39.50 |
4342********1210 |
280684 |
03/01/13 |
| BURCH, ANGELE |
5R-005167 |
1 |
153.48 |
4060********5369 |
031006 |
03/01/13 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
167512 |
03/01/13 |
| CALVO, PATRICK |
5R-005165 |
1 |
22.13 |
5455********6018 |
585546 |
03/01/13 |
| CAMBRE, BARBARA |
5R-433951226 |
1 |
39.00 |
6011********9563 |
00126P |
03/01/13 |
| CARRIER, KRISTEN |
5R-241655236 |
1 |
22.13 |
4271********5112 |
101078 |
03/01/13 |
| CASTILLON, LISA |
5R-004331 |
1 |
65.00 |
5455********7650 |
585528 |
03/01/13 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
588040 |
03/01/13 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
01649C |
03/01/13 |
| COSTA, SUSAN |
5R-876585384 |
1 |
119.00 |
6011********9633 |
00143B |
03/01/13 |
| CUSACHS, KAYLA |
5R-003902 |
1 |
29.25 |
4411********9742 |
031006 |
03/01/13 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
031006 |
03/01/13 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
49.00 |
4342********4199 |
241178 |
03/01/13 |
| DUFRENE, KAYLA |
5R-468892171 |
1 |
22.13 |
5455********4124 |
588028 |
03/01/13 |
| DUGAR, CHAD |
5R-002625 |
1 |
39.50 |
4435********1611 |
924590 |
03/01/13 |
| DUGAR, MISTY |
5R-002626 |
1 |
39.50 |
4435********1611 |
402266 |
03/01/13 |
| DURNING, LESLIE |
5R-542685810 |
1 |
65.00 |
4467********1646 |
588195 |
03/01/13 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
031006 |
03/01/13 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
031006 |
03/01/13 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********3738 |
031006 |
03/01/13 |
| FULCO, JOHNNY |
5R-001274 |
1 |
20.00 |
4060********3738 |
031006 |
03/01/13 |
| GAMMON, SAMANTHA |
5R-620849160 |
1 |
34.50 |
4147********7034 |
01623D |
03/01/13 |
| GARDENHIRE, IV, HENRY |
5R-261473178 |
1 |
79.00 |
4060********7085 |
031006 |
03/01/13 |
| GAUTREAU, JACKIE |
5R-424937335 |
1 |
22.13 |
4060********3481 |
031006 |
03/01/13 |
| GENEVAY, JAMIE |
5R-003889 |
1 |
39.50 |
4060********5973 |
031006 |
03/01/13 |
| GENEVAY, MINDY |
5R-004999 |
1 |
39.50 |
4011********8324 |
061053 |
03/01/13 |
| GLORIOSO, MARK |
5R-002272 |
1 |
69.00 |
5455********6461 |
585542 |
03/01/13 |
| GRACIANETTE, BECKY |
5R-87195419 |
1 |
29.00 |
4867********6341 |
041006 |
03/01/13 |
| GRATHOUSE, ELIZABETH |
5R-943861638 |
1 |
24.50 |
4246********4672 |
01625G |
03/01/13 |
| HAYDEL, SETH |
5R-354815173 |
1 |
29.00 |
5455********1016 |
588037 |
03/01/13 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
59.00 |
4060********6967 |
031006 |
03/01/13 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
588032 |
03/01/13 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
101092 |
03/01/13 |
| KALB, MATTHEW |
5R-606409867 |
1 |
59.00 |
5455********0097 |
588038 |
03/01/13 |
| KOCH, ANGIE |
5R-005250 |
1 |
22.13 |
4610********5423 |
031006 |
03/01/13 |
| LAMBERT, BECKY |
5R-001557 |
1 |
51.70 |
4100********0415 |
01635A |
03/01/13 |
| LAUF, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
061053 |
03/01/13 |
| LEBOURGEOIS, GEORGE |
5R-000103 |
1 |
34.50 |
4266********1865 |
01640B |
03/01/13 |
| LEBOURGEOIS, MARY |
5R-002346 |
1 |
34.50 |
4266********1865 |
01621B |
03/01/13 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
01654C |
03/01/13 |
| MCCRACKEN, MARY |
5R-005008 |
1 |
39.00 |
4011********4641 |
061053 |
03/01/13 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
39.50 |
5455********6305 |
588042 |
03/01/13 |
| MEADORS, JESSI |
5R-801166614 |
1 |
39.50 |
4467********3601 |
588196 |
03/01/13 |
| MEADORS, KODY |
5R-003661 |
1 |
40.16 |
4467********3601 |
588197 |
03/01/13 |
| MIGLIORE, AMANDA |
5R-6947923 |
1 |
39.50 |
4867********6079 |
031006 |
03/01/13 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
26.95 |
5455********7251 |
585533 |
03/01/13 |
| MONNERJAHN, STEPHEN |
5R-694715398 |
1 |
24.50 |
4479********6801 |
001589 |
03/01/13 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4663********3573 |
002835 |
03/01/13 |
| NARCISSE, CHANTELLE |
5R-339549065 |
1 |
76.29 |
4086********1681 |
005738 |
03/01/13 |
| NOLAN, GAIL |
5R-560505084 |
1 |
39.50 |
5455********9142 |
588041 |
03/01/13 |
| NOLAN, LINDSEY |
5R-535933455 |
1 |
39.50 |
4155********4569 |
005740 |
03/01/13 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
031006 |
03/01/13 |
| PERCLE, ERIN |
5R-213201841 |
1 |
40.70 |
4271********8912 |
102101 |
03/01/13 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
031006 |
03/01/13 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
265105 |
03/01/13 |
| ROANE, KIM |
5R-000578 |
1 |
39.50 |
5455********0655 |
585545 |
03/01/13 |
| ROBERTS, JODI |
5R-451435857 |
1 |
49.00 |
4411********6677 |
031006 |
03/01/13 |
| ROBICHAUX, BRITTANY |
5R-107052206 |
1 |
24.50 |
4246********4672 |
01652G |
03/01/13 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
01621B |
03/01/13 |
| SCHNEIDER, LANA |
5R-003000 |
1 |
79.00 |
4147********7034 |
01638D |
03/01/13 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
45613P |
03/01/13 |
| SMITH, KATY |
5R-002952 |
1 |
59.00 |
5455********8313 |
585536 |
03/01/13 |
| SPENCE, TAMMY |
5R-004982 |
1 |
22.13 |
4411********7477 |
041006 |
03/01/13 |
| TALBOT, JULIE |
5R-003601 |
1 |
5.00 |
5455********2304 |
588039 |
03/01/13 |
| VERGES, RACHEL |
5R-004775 |
1 |
44.51 |
4266********8165 |
01637B |
03/01/13 |
| VICKNAIR, RAVEN |
5R-276210031 |
1 |
34.50 |
4147********7034 |
01633D |
03/01/13 |
| VIX, ASHLEY |
5R-986679532 |
1 |
45.88 |
5455********0769 |
585541 |
03/01/13 |
| VOLPE, ALICIA |
5R-004313 |
1 |
22.13 |
4690********1251 |
737445 |
03/01/13 |
| WELMAN, LILA |
5R-004063 |
1 |
5.00 |
5455********5211 |
585531 |
03/01/13 |
| WILLIAMS, MICHELLE |
5R-004984 |
1 |
74.00 |
5455********6443 |
588035 |
03/01/13 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********1182 |
101071 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
221.82 |
| 20 |
MasterCard |
746.67 |
| 56 |
Visa |
2407.31 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3533.80 |