Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
39.50 |
4271********1533 |
120053 |
11/01/13 |
| BERNARD, PAUL |
5R-452864688 |
1 |
39.50 |
5455********0132 |
537814 |
11/01/13 |
| BLUM, NICOLE |
5R-605816065 |
1 |
3.90 |
4060********4322 |
025506 |
11/01/13 |
| BONO, BRENT |
5R-001609 |
1 |
22.13 |
5523********0587 |
00167Z |
11/01/13 |
| BORDLEE, ALEXI |
5R-502061776 |
1 |
39.50 |
4060********0192 |
025506 |
11/01/13 |
| BROU, ABBEY |
5R-118746745 |
1 |
39.50 |
4270********2656 |
899244 |
11/01/13 |
| BROU, KELLY CAROLY |
5R-241114630 |
1 |
39.50 |
4270********2656 |
899243 |
11/01/13 |
| BUTLER, AMANDA |
5R-004747 |
1 |
39.50 |
4764********4305 |
650209 |
11/01/13 |
| CAMBRE, BARBARA |
5R-433951226 |
1 |
39.00 |
6011********9563 |
00124P |
11/01/13 |
| CARLISLE, APRIL |
5R-855156387 |
1 |
39.00 |
4737********6033 |
107181 |
11/01/13 |
| CARRIER, KRISTEN |
5R-241655236 |
1 |
20.12 |
4271********5112 |
120044 |
11/01/13 |
| CASTELL, CONNIE |
5R-588070002 |
1 |
59.00 |
5455********2400 |
542365 |
11/01/13 |
| CASTILLON, LISA |
5R-004331 |
1 |
65.00 |
5455********7650 |
542367 |
11/01/13 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
537806 |
11/01/13 |
| CLEMENT, LACEY |
5R-673013527 |
1 |
24.50 |
4246********8381 |
05368G |
11/01/13 |
| COSTA, SUSAN |
5R-876585384 |
1 |
44.50 |
6011********9633 |
00154B |
11/01/13 |
| COUCHIS, LESLIE |
5R-436752898 |
1 |
53.90 |
5455********5114 |
537812 |
11/01/13 |
| CROSSEN, PEGGY |
5R-292173140 |
1 |
53.90 |
4099********3867 |
05394C |
11/01/13 |
| CUSACHS, KAYLA |
5R-003902 |
1 |
29.25 |
4411********9742 |
015506 |
11/01/13 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
015506 |
11/01/13 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
49.00 |
4342********4199 |
148521 |
11/01/13 |
| DUFRENE, KAYLA |
5R-468892171 |
1 |
22.13 |
5455********4124 |
542366 |
11/01/13 |
| DUGAR, CHAD |
5R-002625 |
1 |
42.21 |
4435********6687 |
398700 |
11/01/13 |
| DUGAR, MISTY |
5R-002626 |
1 |
39.50 |
4435********6687 |
714306 |
11/01/13 |
| DURNING, LESLIE |
5R-542685810 |
1 |
65.00 |
4467********1646 |
397376 |
11/01/13 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
025506 |
11/01/13 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
015506 |
11/01/13 |
| GAMMON, SAMANTHA |
5R-620849160 |
1 |
34.50 |
4266********4850 |
05386B |
11/01/13 |
| GARDENHIRE, IV, HENRY |
5R-261473178 |
1 |
89.00 |
4060********7085 |
015506 |
11/01/13 |
| GLORIOSO, MARK |
5R-002272 |
1 |
34.50 |
5455********6461 |
542375 |
11/01/13 |
| HANNA, CHELSEA |
5R-199662762 |
1 |
89.00 |
4355********0870 |
118102 |
11/01/13 |
| HANNA, HOLLY |
5R-506563296 |
1 |
89.00 |
4271********9353 |
120117 |
11/01/13 |
| HARDIN, GARY |
5R-513698679 |
1 |
79.00 |
4373********1204 |
053748 |
11/01/13 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
537817 |
11/01/13 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
120071 |
11/01/13 |
| KALB, MATTHEW |
5R-606409867 |
1 |
59.00 |
5455********0097 |
542371 |
11/01/13 |
| KELLY, NEILLE |
5R-005139 |
1 |
79.00 |
6011********3308 |
00169R |
11/01/13 |
| KOCH, ANGIE |
5R-005250 |
1 |
20.12 |
4610********5423 |
025506 |
11/01/13 |
| KOSPELICH, JESSICA |
5R-728176521 |
1 |
39.50 |
5455********1322 |
542376 |
11/01/13 |
| LAMBERT, BECKY |
5R-001557 |
1 |
51.70 |
4100********0415 |
05382A |
11/01/13 |
| LEBOURGEOIS, GEORGE |
5R-000103 |
1 |
34.50 |
4266********1865 |
05355B |
11/01/13 |
| LEBOURGEOIS, MARY |
5R-002346 |
1 |
34.50 |
4266********1865 |
05369B |
11/01/13 |
| LOWE, SHERI |
5R-522799928 |
1 |
55.13 |
4690********6813 |
494351 |
11/01/13 |
| LUMPKIN, JULIE |
5R-004693 |
1 |
67.13 |
4331********0480 |
003688 |
11/01/13 |
| MCACY, TANYA |
5R-420620026 |
1 |
55.30 |
4266********4850 |
05355B |
11/01/13 |
| MCCRACKEN, MARY |
5R-005008 |
1 |
39.00 |
4011********4641 |
065512 |
11/01/13 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
39.50 |
5455********6305 |
542378 |
11/01/13 |
| MEADORS, JESSI |
5R-801166614 |
1 |
39.50 |
4467********3601 |
397378 |
11/01/13 |
| MEADORS, KODY |
5R-003661 |
1 |
39.50 |
4467********3601 |
397377 |
11/01/13 |
| MELANCON, LAURIE |
5R-004941 |
1 |
59.00 |
4011********4651 |
065511 |
11/01/13 |
| MIGLIORE, AMANDA |
5R-6947923 |
1 |
5.00 |
4867********6079 |
015506 |
11/01/13 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
33.46 |
5455********7251 |
542369 |
11/01/13 |
| MORALES, RICKY |
5R-284285097 |
1 |
5.00 |
4060********2299 |
025506 |
11/01/13 |
| NARCISSE, CHANTELLE |
5R-339549065 |
1 |
5.00 |
4086********1681 |
003699 |
11/01/13 |
| NOLAN, EVERETT |
5R-914277399 |
1 |
39.50 |
5455********9142 |
542379 |
11/01/13 |
| NORTON, TARA |
5R-847806094 |
1 |
65.00 |
4867********9518 |
025506 |
11/01/13 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
025506 |
11/01/13 |
| PALAZZOTTO, MICHELLE |
5R-28910050 |
1 |
59.25 |
4427********1112 |
025506 |
11/01/13 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
015506 |
11/01/13 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
585551 |
11/01/13 |
| ROANE, KIM |
5R-000578 |
1 |
76.46 |
5455********0655 |
542370 |
11/01/13 |
| ROBERTS, JODI |
5R-451435857 |
1 |
49.00 |
4411********6677 |
025506 |
11/01/13 |
| ROBICHAUX, BRITTANY |
5R-107052206 |
1 |
24.50 |
4246********8381 |
05385G |
11/01/13 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
05375B |
11/01/13 |
| SCHNEIDER, LANA |
5R-003000 |
1 |
79.00 |
4266********4850 |
05376B |
11/01/13 |
| SCIONEAUX, DAMIAN |
5R-526777808 |
1 |
29.00 |
5460********0432 |
542363 |
11/01/13 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
94158P |
11/01/13 |
| SIMS, SAMANTHA |
5R-003766 |
1 |
39.50 |
5455********0271 |
537816 |
11/01/13 |
| SMITH, KATY |
5R-002952 |
1 |
5.00 |
5460********6653 |
537823 |
11/01/13 |
| SPENCE, TAMMY |
5R-004982 |
1 |
22.13 |
4411********7477 |
015506 |
11/01/13 |
| TALBOT, JULIE |
5R-003601 |
1 |
5.00 |
5455********2304 |
542372 |
11/01/13 |
| TODD, KENNETH |
5R-579984006 |
1 |
70.80 |
5455********3551 |
537808 |
11/01/13 |
| TRAINA, KAREN |
5R-296950145 |
1 |
49.00 |
5455********1807 |
537810 |
11/01/13 |
| VANVRANCKEN, JESSICA |
5R-001845 |
1 |
57.59 |
5401********1380 |
05379B |
11/01/13 |
| VERGES, RACHEL |
5R-004775 |
1 |
43.90 |
4266********8165 |
05358B |
11/01/13 |
| VICKNAIR, RAVEN |
5R-276210031 |
1 |
34.50 |
4266********4850 |
05388B |
11/01/13 |
| VIX, ASHLEY |
5R-986679532 |
1 |
239.59 |
5147********5360 |
537811 |
11/01/13 |
| VOLPE, ALICIA |
5R-004313 |
1 |
22.13 |
4690********1251 |
494349 |
11/01/13 |
| WILLIAMS, MICHELLE |
5R-004984 |
1 |
78.88 |
5147********6148 |
542368 |
11/01/13 |
| WOOD, CAMMIE |
5R-003038 |
1 |
126.27 |
4271********1182 |
120036 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 25 |
MasterCard |
1220.02 |
| 51 |
Visa |
2319.07 |
| 3 |
Discover |
162.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3760.59 |