Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
366839 |
01/15/13 |
| ALLEN, CHERYL |
R0-16972 |
2 |
60.50 |
5455********5545 |
579101 |
01/15/13 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
103.32 |
4149********7752 |
460530 |
01/15/13 |
| ARMAND, CADE |
R0-17139 |
2 |
51.47 |
4479********7161 |
015749 |
01/15/13 |
| BEGNAUD, VIVIANE |
R0-24706 |
2 |
67.89 |
4690********5368 |
337394 |
01/15/13 |
| BELLA, TAMMY |
R0-22292 |
2 |
51.47 |
4271********5993 |
051065 |
01/15/13 |
| BERARD, TORRY |
R0-63690 |
2 |
51.47 |
4892********9680 |
050656 |
01/15/13 |
| BONSTAFF, WESLEY |
R0-22299 |
2 |
51.47 |
4271********6826 |
051116 |
01/15/13 |
| BROUSSARD, ASHLEY |
R0-22440 |
2 |
51.47 |
4011********2801 |
072109 |
01/15/13 |
| BURNETT, DANIEL |
R0-20994 |
2 |
77.71 |
4185********5009 |
03286A |
01/15/13 |
| CASTILLE, TASHA |
R0-20991 |
2 |
60.02 |
4149********8040 |
159600 |
01/15/13 |
| CHOU, BRIDGET |
R0-60462 |
2 |
98.17 |
4271********3370 |
051096 |
01/15/13 |
| CLAUSE, REBECCA |
R0-16793 |
2 |
51.47 |
5466********7584 |
03288B |
01/15/13 |
| COLLINS, TOM |
R0-22356 |
2 |
51.47 |
5455********4533 |
579102 |
01/15/13 |
| COMEAUX, JEREMY |
R0-16988 |
2 |
62.42 |
4011********9011 |
072108 |
01/15/13 |
| DAIGLE, ALEXIS |
R0-60475 |
2 |
51.47 |
4060********8030 |
082107 |
01/15/13 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
082107 |
01/15/13 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.47 |
4147********0563 |
03272C |
01/15/13 |
| DUPUY, LARRY |
R0-22360 |
2 |
67.89 |
4498********5817 |
03293B |
01/15/13 |
| FORGUE, KIMBERLY |
R0-22411 |
2 |
51.47 |
4266********2726 |
03267B |
01/15/13 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
082107 |
01/15/13 |
| GALLIMORE, NICHOLAS |
R0-22192 |
2 |
51.47 |
5151********4720 |
000828 |
01/15/13 |
| GUIDRY, KODY |
R0-22514 |
2 |
51.47 |
4411********7927 |
082107 |
01/15/13 |
| HACKWORTH, CAROLYN |
R0-24789 |
2 |
67.89 |
4266********9535 |
03278C |
01/15/13 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
4313********5635 |
025167 |
01/15/13 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
78.97 |
4271********4199 |
051101 |
01/15/13 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
03280B |
01/15/13 |
| HOTARD, RICHARD |
R0-62216 |
2 |
51.47 |
4690********4603 |
337393 |
01/15/13 |
| JOHNSON, DAMIEN |
R0-22398 |
2 |
43.75 |
4063********1468 |
706502 |
01/15/13 |
| KAY, PED |
R0-16033 |
2 |
71.18 |
5466********1218 |
03271P |
01/15/13 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
35.30 |
4602********8378 |
988993 |
01/15/13 |
| LANDRY, JOSEPH |
R0-60404 |
2 |
93.39 |
4149********4785 |
513120 |
01/15/13 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
107.00 |
4060********4584 |
092107 |
01/15/13 |
| LEBLANC, SARAH |
R0-60453 |
2 |
8.80 |
4060********0624 |
092107 |
01/15/13 |
| LEMEUNIER, FRANCIS |
R0-24790 |
2 |
51.47 |
4266********3467 |
03270C |
01/15/13 |
| LOGAN, BRITTNEY |
R0-22501 |
2 |
51.47 |
4060********7722 |
082107 |
01/15/13 |
| MCADAMS, JASON |
R0-22334 |
2 |
43.75 |
5455********9173 |
579945 |
01/15/13 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
43.75 |
4060********2049 |
082107 |
01/15/13 |
| MOAK, BLAIR |
R0-63621 |
2 |
66.47 |
5455********3710 |
579103 |
01/15/13 |
| ORR, REBECCA |
R0-16324 |
2 |
50.37 |
4305********7403 |
03273B |
01/15/13 |
| PARK, ROBIN |
R0-16635 |
2 |
76.92 |
4060********3234 |
082107 |
01/15/13 |
| PIERSON, DEBRA |
R0-63565 |
2 |
90.47 |
4032********1096 |
03286C |
01/15/13 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
127783 |
01/15/13 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
579943 |
01/15/13 |
| RHINEHART, BRYAN |
R0-22288 |
2 |
78.84 |
5466********1615 |
03277P |
01/15/13 |
| RICHARD, SCHANA |
R0-15821 |
2 |
88.89 |
5455********6491 |
579105 |
01/15/13 |
| ROMERO, DOREEN |
R0-22315 |
2 |
66.47 |
4419********8393 |
030639 |
01/15/13 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
092107 |
01/15/13 |
| SANDOZ, ROBERT |
R0-20997 |
2 |
77.89 |
4867********3457 |
082107 |
01/15/13 |
| SPEDALE, STACY |
R0-22503 |
2 |
66.47 |
4498********8248 |
03282B |
01/15/13 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
072108 |
01/15/13 |
| STUTES, LANCE |
R0-22279 |
2 |
60.23 |
4417********6304 |
03277C |
01/15/13 |
| THOMPSON, JESSICA |
R0-63534 |
2 |
51.47 |
4060********7821 |
082107 |
01/15/13 |
| TRAHAN, DUSTIN |
R0-63660 |
2 |
61.47 |
5151********4766 |
000827 |
01/15/13 |
| VOISIN, KELLIE |
R0-63668 |
2 |
1.12 |
5455********3581 |
579942 |
01/15/13 |
| WALLIS, JOSEPH |
R0-63631 |
2 |
51.47 |
4011********6407 |
072108 |
01/15/13 |
| WILSON, SARAH |
R0-60452 |
2 |
8.11 |
4060********9545 |
092107 |
01/15/13 |
| WOFFORD, STEVEN |
R0-63440 |
2 |
68.66 |
4060********4100 |
092107 |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.47 |
| 12 |
MasterCard |
694.52 |
| 45 |
Visa |
2624.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.39 |