Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
39.50 |
4271********1533 |
105117 |
08/01/13 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
658554 |
08/01/13 |
| BERNARD, PAUL |
5R-452864688 |
1 |
39.50 |
5455********0132 |
026089 |
08/01/13 |
| BLUM, JOE |
5R-558476967 |
1 |
26.95 |
5455********6960 |
028154 |
08/01/13 |
| BLUM, NICOLE |
5R-605816065 |
1 |
59.10 |
4060********4322 |
051108 |
08/01/13 |
| BONO, BRENT |
5R-001609 |
1 |
40.95 |
5523********5317 |
00155Z |
08/01/13 |
| BORDLEE, ALEXI |
5R-502061776 |
1 |
39.50 |
4060********0192 |
081108 |
08/01/13 |
| BROU, ABBEY |
5R-118746745 |
1 |
39.50 |
4270********2656 |
497628 |
08/01/13 |
| BROU, KELLY CAROLY |
5R-241114630 |
1 |
39.50 |
4270********2656 |
497629 |
08/01/13 |
| BURCH, ANGELE |
5R-005167 |
1 |
99.31 |
4060********5369 |
071108 |
08/01/13 |
| BUTLER, AMANDA |
5R-004747 |
1 |
39.50 |
4764********4305 |
473471 |
08/01/13 |
| CALVO, PATRICK |
5R-005165 |
1 |
20.12 |
5455********6018 |
028230 |
08/01/13 |
| CAMBRE, BARBARA |
5R-433951226 |
1 |
39.00 |
6011********9563 |
00190P |
08/01/13 |
| CARLISLE, APRIL |
5R-855156387 |
1 |
39.00 |
4737********6033 |
735386 |
08/01/13 |
| CARRIER, KRISTEN |
5R-241655236 |
1 |
20.12 |
4271********5112 |
088105 |
08/01/13 |
| CASTELL, CONNIE |
5R-588070002 |
1 |
64.90 |
5455********2400 |
026098 |
08/01/13 |
| CASTILLON, LISA |
5R-004331 |
1 |
65.00 |
5455********7650 |
028211 |
08/01/13 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
026062 |
08/01/13 |
| CLEMENT, LACEY |
5R-673013527 |
1 |
24.50 |
4246********5159 |
04080G |
08/01/13 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
04039C |
08/01/13 |
| COSTA, SUSAN |
5R-876585384 |
1 |
89.00 |
6011********9633 |
00194B |
08/01/13 |
| COUCHIS, LESLIE |
5R-436752898 |
1 |
53.90 |
5455********5114 |
026069 |
08/01/13 |
| CROSSEN, PEGGY |
5R-292173140 |
1 |
54.52 |
4099********3867 |
04003C |
08/01/13 |
| CUSACHS, KAYLA |
5R-003902 |
1 |
29.25 |
4411********9742 |
031108 |
08/01/13 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
061108 |
08/01/13 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
49.00 |
4342********4199 |
454848 |
08/01/13 |
| DUFRENE, KAYLA |
5R-468892171 |
1 |
22.13 |
5455********4124 |
026092 |
08/01/13 |
| DURNING, LESLIE |
5R-542685810 |
1 |
65.00 |
4467********1646 |
548688 |
08/01/13 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
051108 |
08/01/13 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
071108 |
08/01/13 |
| GARDENHIRE, IV, HENRY |
5R-261473178 |
1 |
5.00 |
4060********7085 |
031108 |
08/01/13 |
| GAUTREAU, JACKIE |
5R-424937335 |
1 |
20.12 |
4060********3481 |
041108 |
08/01/13 |
| GLORIOSO, MARK |
5R-002272 |
1 |
34.50 |
5455********6461 |
026086 |
08/01/13 |
| HAYDEL, SETH |
5R-354815173 |
1 |
29.00 |
5455********1016 |
028074 |
08/01/13 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
59.00 |
4060********6967 |
061108 |
08/01/13 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
028184 |
08/01/13 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
088057 |
08/01/13 |
| HYMEL, GWEN |
5R-881578747 |
1 |
39.50 |
4147********0009 |
04151C |
08/01/13 |
| KALB, MATTHEW |
5R-606409867 |
1 |
59.00 |
5455********0097 |
028240 |
08/01/13 |
| KELLY, NEILLE |
5R-005139 |
1 |
79.00 |
6011********3308 |
00109R |
08/01/13 |
| KOCH, ANGIE |
5R-005250 |
1 |
22.13 |
4610********5423 |
031108 |
08/01/13 |
| LAGARDE, TONILYN |
5R-000700 |
1 |
5.00 |
5424********5980 |
84938P |
08/01/13 |
| LAMBERT, BECKY |
5R-001557 |
1 |
51.70 |
4100********0415 |
04159A |
08/01/13 |
| LANG, CARLEY |
5R-962557016 |
1 |
43.45 |
5141********3060 |
025903 |
08/01/13 |
| LEBOURGEOIS, GEORGE |
5R-000103 |
1 |
34.50 |
4266********1865 |
04050B |
08/01/13 |
| LEBOURGEOIS, MARY |
5R-002346 |
1 |
34.50 |
4266********1865 |
04038B |
08/01/13 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
04171C |
08/01/13 |
| LOWE, SHERI |
5R-522799928 |
1 |
51.58 |
4690********6813 |
428742 |
08/01/13 |
| LUMPKIN, JULIE |
5R-004693 |
1 |
89.15 |
4331********0480 |
005528 |
08/01/13 |
| MCCRACKEN, MARY |
5R-005008 |
1 |
39.00 |
4011********4641 |
081137 |
08/01/13 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
39.50 |
5455********6305 |
026040 |
08/01/13 |
| MEADORS, JESSI |
5R-801166614 |
1 |
39.50 |
4467********3601 |
548694 |
08/01/13 |
| MEADORS, KODY |
5R-003661 |
1 |
39.50 |
4467********3601 |
548693 |
08/01/13 |
| MELANCON, LAURIE |
5R-004941 |
1 |
64.90 |
4011********4651 |
081138 |
08/01/13 |
| MIGLIORE, AMANDA |
5R-6947923 |
1 |
39.50 |
4867********6079 |
071108 |
08/01/13 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
38.45 |
5455********6960 |
028191 |
08/01/13 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
26.95 |
5455********7251 |
028180 |
08/01/13 |
| MONNERJAHN, STEPHEN |
5R-694715398 |
1 |
24.50 |
4479********6801 |
001783 |
08/01/13 |
| MORALES, RICKY |
5R-284285097 |
1 |
198.00 |
4060********2299 |
011108 |
08/01/13 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4663********3573 |
04108A |
08/01/13 |
| NARCISSE, CHANTELLE |
5R-339549065 |
1 |
5.00 |
4086********1681 |
005541 |
08/01/13 |
| NOLAN, GAIL |
5R-560505084 |
1 |
39.50 |
5455********9142 |
025995 |
08/01/13 |
| NOLAN, LINDSEY |
5R-535933455 |
1 |
39.50 |
4155********4569 |
066179 |
08/01/13 |
| NORTON, TARA |
5R-847806094 |
1 |
65.00 |
4867********9518 |
021108 |
08/01/13 |
| ORTIZ, LISA |
5R-001433 |
1 |
47.35 |
4764********5112 |
473472 |
08/01/13 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
081108 |
08/01/13 |
| PALAZZOTTO, MICHELLE |
5R-28910050 |
1 |
59.23 |
4427********1735 |
081108 |
08/01/13 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
041108 |
08/01/13 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
175113 |
08/01/13 |
| ROANE, KIM |
5R-000578 |
1 |
57.98 |
5455********0655 |
028170 |
08/01/13 |
| ROBERTS, JODI |
5R-451435857 |
1 |
49.00 |
4411********6677 |
081108 |
08/01/13 |
| ROBICHAUX, BRITTANY |
5R-107052206 |
1 |
24.50 |
4246********5159 |
04033G |
08/01/13 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
03899B |
08/01/13 |
| SCIONEAUX, DAMIAN |
5R-526777808 |
1 |
49.00 |
5460********0432 |
028194 |
08/01/13 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
86968P |
08/01/13 |
| SIMS, SAMANTHA |
5R-003766 |
1 |
39.50 |
5455********0271 |
026079 |
08/01/13 |
| SMITH, KATY |
5R-002952 |
1 |
59.00 |
5460********6653 |
026100 |
08/01/13 |
| SPENCE, TAMMY |
5R-004982 |
1 |
22.13 |
4411********7477 |
081108 |
08/01/13 |
| TALBOT, JULIE |
5R-003601 |
1 |
39.00 |
5455********2304 |
028183 |
08/01/13 |
| TODD, KENNETH |
5R-579984006 |
1 |
70.80 |
5455********3551 |
026096 |
08/01/13 |
| TONGLET, LISA |
5R-575937270 |
1 |
59.25 |
5455********4564 |
026123 |
08/01/13 |
| TRAINA, KAREN |
5R-296950145 |
1 |
59.00 |
5455********1807 |
026134 |
08/01/13 |
| VANVRANCKEN, JESSICA |
5R-001845 |
1 |
54.70 |
5401********1380 |
04005B |
08/01/13 |
| VERGES, RACHEL |
5R-004775 |
1 |
45.12 |
4266********8165 |
03940B |
08/01/13 |
| VIX, ASHLEY |
5R-986679532 |
1 |
145.28 |
5455********0769 |
026130 |
08/01/13 |
| VOLPE, ALICIA |
5R-004313 |
1 |
22.13 |
4690********1251 |
428743 |
08/01/13 |
| WELMAN, LILA |
5R-004063 |
1 |
5.00 |
5455********5211 |
028232 |
08/01/13 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********1182 |
107093 |
08/01/13 |
| ZEMO, RHONDA |
5R-411994970 |
1 |
79.00 |
3731*******3009 |
160686 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
201.20 |
| 31 |
MasterCard |
1349.39 |
| 52 |
Visa |
2345.96 |
| 3 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4103.55 |