Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
39.50 |
4271********1533 |
082082 |
09/01/13 |
| BERNARD, PAUL |
5R-452864688 |
1 |
39.50 |
5455********0132 |
252769 |
09/01/13 |
| BLUM, JOE |
5R-558476967 |
1 |
26.95 |
5455********6960 |
249995 |
09/01/13 |
| BLUM, NICOLE |
5R-605816065 |
1 |
43.88 |
4060********4322 |
004308 |
09/01/13 |
| BONO, BRENT |
5R-001609 |
1 |
24.31 |
5523********5317 |
00161Z |
09/01/13 |
| BORDLEE, ALEXI |
5R-502061776 |
1 |
5.00 |
4060********0192 |
004308 |
09/01/13 |
| BROU, ABBEY |
5R-118746745 |
1 |
39.50 |
4270********2656 |
637190 |
09/01/13 |
| BROU, KELLY CAROLY |
5R-241114630 |
1 |
39.50 |
4270********2656 |
637191 |
09/01/13 |
| BUTLER, AMANDA |
5R-004747 |
1 |
39.50 |
4764********4305 |
535714 |
09/01/13 |
| CAMBRE, BARBARA |
5R-433951226 |
1 |
39.00 |
6011********9563 |
00167P |
09/01/13 |
| CARLISLE, APRIL |
5R-855156387 |
1 |
39.00 |
4737********6033 |
903411 |
09/01/13 |
| CARRIER, KRISTEN |
5R-241655236 |
1 |
20.12 |
4271********5112 |
082074 |
09/01/13 |
| CASTELL, CONNIE |
5R-588070002 |
1 |
59.00 |
5455********2400 |
249983 |
09/01/13 |
| CASTILLON, LISA |
5R-004331 |
1 |
65.00 |
5455********7650 |
249997 |
09/01/13 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
252770 |
09/01/13 |
| CLEMENT, LACEY |
5R-673013527 |
1 |
81.33 |
4246********8381 |
09635G |
09/01/13 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
09623C |
09/01/13 |
| COSTA, SUSAN |
5R-876585384 |
1 |
89.00 |
6011********9633 |
00179B |
09/01/13 |
| COUCHIS, LESLIE |
5R-436752898 |
1 |
53.90 |
5455********5114 |
252773 |
09/01/13 |
| CROSSEN, PEGGY |
5R-292173140 |
1 |
53.90 |
4099********3867 |
09670C |
09/01/13 |
| CUSACHS, KAYLA |
5R-003902 |
1 |
29.25 |
4411********9742 |
014308 |
09/01/13 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
64.25 |
4060********4678 |
014308 |
09/01/13 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
49.00 |
4342********4199 |
452195 |
09/01/13 |
| DUFRENE, KAYLA |
5R-468892171 |
1 |
5.00 |
5455********4124 |
252771 |
09/01/13 |
| DURNING, LESLIE |
5R-542685810 |
1 |
65.00 |
4467********1646 |
534906 |
09/01/13 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
014308 |
09/01/13 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
004308 |
09/01/13 |
| GARDENHIRE, IV, HENRY |
5R-261473178 |
1 |
5.00 |
4060********7085 |
014308 |
09/01/13 |
| GAUTREAU, JACKIE |
5R-424937335 |
1 |
20.12 |
4060********3481 |
004308 |
09/01/13 |
| GLORIOSO, MARK |
5R-002272 |
1 |
34.50 |
5455********6461 |
252768 |
09/01/13 |
| HAYDEL, SETH |
5R-354815173 |
1 |
5.00 |
5455********1016 |
249981 |
09/01/13 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
59.00 |
4060********6967 |
004308 |
09/01/13 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
252782 |
09/01/13 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
083114 |
09/01/13 |
| HYMEL, GWEN |
5R-881578747 |
1 |
39.50 |
4147********0009 |
09654C |
09/01/13 |
| KALB, MATTHEW |
5R-606409867 |
1 |
59.00 |
5455********0097 |
252781 |
09/01/13 |
| KELLY, NEILLE |
5R-005139 |
1 |
79.00 |
6011********3308 |
00167R |
09/01/13 |
| KOCH, ANGIE |
5R-005250 |
1 |
22.13 |
4610********5423 |
004308 |
09/01/13 |
| LAGARDE, TONILYN |
5R-000700 |
1 |
39.50 |
5424********5980 |
49243P |
09/01/13 |
| LAMBERT, BECKY |
5R-001557 |
1 |
51.70 |
4100********0415 |
09668A |
09/01/13 |
| LANG, CARLEY |
5R-962557016 |
1 |
43.45 |
5141********3060 |
027816 |
09/01/13 |
| LEBOURGEOIS, GEORGE |
5R-000103 |
1 |
34.50 |
4266********1865 |
09627B |
09/01/13 |
| LEBOURGEOIS, MARY |
5R-002346 |
1 |
34.50 |
4266********1865 |
09637B |
09/01/13 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
09666C |
09/01/13 |
| LOWE, SHERI |
5R-522799928 |
1 |
50.23 |
4690********6813 |
193466 |
09/01/13 |
| LUMPKIN, JULIE |
5R-004693 |
1 |
34.50 |
4331********0480 |
004942 |
09/01/13 |
| MCCRACKEN, MARY |
5R-005008 |
1 |
39.00 |
4011********4641 |
084321 |
09/01/13 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
39.50 |
5455********6305 |
252785 |
09/01/13 |
| MEADORS, JESSI |
5R-801166614 |
1 |
39.50 |
4467********3601 |
534905 |
09/01/13 |
| MEADORS, KODY |
5R-003661 |
1 |
61.26 |
4467********3601 |
534907 |
09/01/13 |
| MELANCON, LAURIE |
5R-004941 |
1 |
59.00 |
4011********4651 |
084320 |
09/01/13 |
| MIGLIORE, AMANDA |
5R-6947923 |
1 |
39.50 |
4867********6079 |
004308 |
09/01/13 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
38.45 |
5455********6960 |
249985 |
09/01/13 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
33.46 |
5455********7251 |
252775 |
09/01/13 |
| MONNERJAHN, STEPHEN |
5R-694715398 |
1 |
24.50 |
4479********6801 |
001800 |
09/01/13 |
| MORALES, RICKY |
5R-284285097 |
1 |
79.00 |
4060********2299 |
014308 |
09/01/13 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
54.00 |
4663********3573 |
09665A |
09/01/13 |
| NARCISSE, CHANTELLE |
5R-339549065 |
1 |
94.00 |
4086********1681 |
004955 |
09/01/13 |
| NOLAN, GAIL |
5R-560505084 |
1 |
39.50 |
5455********9142 |
252776 |
09/01/13 |
| NOLAN, LINDSEY |
5R-535933455 |
1 |
39.50 |
4155********4569 |
061311 |
09/01/13 |
| NORTON, TARA |
5R-847806094 |
1 |
65.00 |
4867********9518 |
004308 |
09/01/13 |
| ORTIZ, LISA |
5R-001433 |
1 |
43.00 |
4764********5112 |
535715 |
09/01/13 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
004308 |
09/01/13 |
| PALAZZOTTO, MICHELLE |
5R-28910050 |
1 |
59.25 |
4427********1735 |
004308 |
09/01/13 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
004308 |
09/01/13 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
535432 |
09/01/13 |
| ROANE, KIM |
5R-000578 |
1 |
117.78 |
5455********0655 |
249996 |
09/01/13 |
| ROBERTS, JODI |
5R-451435857 |
1 |
49.00 |
4411********6677 |
014308 |
09/01/13 |
| ROBICHAUX, BRITTANY |
5R-107052206 |
1 |
24.50 |
4246********8381 |
09627G |
09/01/13 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
09647B |
09/01/13 |
| SCIONEAUX, DAMIAN |
5R-526777808 |
1 |
29.00 |
5460********0432 |
252778 |
09/01/13 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
49076P |
09/01/13 |
| SIMS, SAMANTHA |
5R-003766 |
1 |
39.50 |
5455********0271 |
252780 |
09/01/13 |
| SMITH, KATY |
5R-002952 |
1 |
59.00 |
5460********6653 |
252774 |
09/01/13 |
| SPENCE, TAMMY |
5R-004982 |
1 |
26.48 |
4411********7477 |
014308 |
09/01/13 |
| TALBOT, JULIE |
5R-003601 |
1 |
39.00 |
5455********2304 |
249998 |
09/01/13 |
| TODD, KENNETH |
5R-579984006 |
1 |
70.80 |
5455********3551 |
252783 |
09/01/13 |
| TONGLET, LISA |
5R-575937270 |
1 |
59.25 |
5455********4564 |
249993 |
09/01/13 |
| TRAINA, KAREN |
5R-296950145 |
1 |
59.00 |
5455********1807 |
249999 |
09/01/13 |
| VANVRANCKEN, JESSICA |
5R-001845 |
1 |
55.13 |
5401********1380 |
09635B |
09/01/13 |
| VERGES, RACHEL |
5R-004775 |
1 |
44.51 |
4266********8165 |
09623B |
09/01/13 |
| VOLPE, ALICIA |
5R-004313 |
1 |
22.13 |
4690********1251 |
193465 |
09/01/13 |
| WELMAN, LILA |
5R-004063 |
1 |
5.00 |
5455********5211 |
252779 |
09/01/13 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********1182 |
082052 |
09/01/13 |
| ZEMO, RHONDA |
5R-411994970 |
1 |
79.00 |
3731*******3009 |
122262 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 29 |
MasterCard |
1201.56 |
| 51 |
Visa |
2187.41 |
| 3 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.97 |