Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
496242 |
03/15/13 |
| ALLEN, CHERYL |
R0-16972 |
2 |
60.50 |
5455********5545 |
139051 |
03/15/13 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
88.82 |
4149********7752 |
247797 |
03/15/13 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015486 |
03/15/13 |
| BEGNAUD, VIVIANE |
R0-24706 |
2 |
67.89 |
4690********5368 |
526461 |
03/15/13 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
70.34 |
4271********6826 |
067110 |
03/15/13 |
| BROUSSARD, ASHLEY |
R0-22440 |
2 |
51.47 |
4011********2801 |
065731 |
03/15/13 |
| BURNETT, DANIEL |
R0-20994 |
2 |
77.71 |
4185********5009 |
01951A |
03/15/13 |
| CASTILLE, TASHA |
R0-20991 |
2 |
99.11 |
4149********8040 |
416098 |
03/15/13 |
| CHOU, BRIDGET |
R0-60462 |
2 |
114.47 |
4271********3370 |
066074 |
03/15/13 |
| CLAUSE, REBECCA |
R0-16793 |
2 |
51.47 |
5466********7584 |
01967B |
03/15/13 |
| COLLINS, TOM |
R0-22356 |
2 |
51.47 |
5455********4533 |
132595 |
03/15/13 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
065731 |
03/15/13 |
| DAIGLE, ALEXIS |
R0-60475 |
2 |
51.47 |
4060********8030 |
015706 |
03/15/13 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
015706 |
03/15/13 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.47 |
4147********0563 |
01950C |
03/15/13 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
015706 |
03/15/13 |
| GALLIMORE, NICHOLAS |
R0-22192 |
2 |
51.47 |
5151********4720 |
000107 |
03/15/13 |
| GUIDRY, KODY |
R0-22514 |
2 |
51.47 |
4411********7927 |
015706 |
03/15/13 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
38.15 |
5200********7691 |
05571Z |
03/15/13 |
| HACKWORTH, CAROLYN |
R0-24789 |
2 |
67.89 |
4266********9535 |
01958C |
03/15/13 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
4313********5635 |
055755 |
03/15/13 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
58.07 |
4271********4199 |
066096 |
03/15/13 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
01957B |
03/15/13 |
| HOTARD, RICHARD |
R0-62216 |
2 |
51.47 |
4690********4603 |
526460 |
03/15/13 |
| JOHNSON, DAMIEN |
R0-45004 |
2 |
68.75 |
4063********1468 |
620984 |
03/15/13 |
| KAY, PED |
R0-16033 |
2 |
77.23 |
5466********1218 |
01959P |
03/15/13 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
28.42 |
4602********8378 |
304659 |
03/15/13 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H60183 |
03/15/13 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
65.50 |
4060********4584 |
015706 |
03/15/13 |
| LEBLANC, SARAH |
R0-60453 |
2 |
44.43 |
4060********0624 |
015706 |
03/15/13 |
| LEMEUNIER, FRANCIS |
R0-24790 |
2 |
68.44 |
4266********3467 |
01961C |
03/15/13 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5455********9173 |
132600 |
03/15/13 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
61.97 |
4060********2049 |
015706 |
03/15/13 |
| MOAK, BLAIR |
R0-63621 |
2 |
66.47 |
5455********3710 |
132599 |
03/15/13 |
| MUNNERLYN, MICHAEL |
R0-63614 |
2 |
4.50 |
4292********6636 |
972298 |
03/15/13 |
| ORR, REBECCA |
R0-16324 |
2 |
50.37 |
4305********4939 |
01987B |
03/15/13 |
| PARK, ROBIN |
R0-16635 |
2 |
111.37 |
4060********3234 |
015706 |
03/15/13 |
| PIERSON, DEBRA |
R0-63565 |
2 |
51.47 |
4032********1096 |
01951C |
03/15/13 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
109668 |
03/15/13 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
139052 |
03/15/13 |
| RICHARD, SCHANA |
R0-15821 |
2 |
67.89 |
5455********6491 |
139053 |
03/15/13 |
| ROMERO, DOREEN |
R0-22315 |
2 |
66.47 |
4419********8393 |
068375 |
03/15/13 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
015706 |
03/15/13 |
| SANDOZ, ROBERT |
R0-20997 |
2 |
67.89 |
4867********3457 |
015706 |
03/15/13 |
| SPEDALE, STACY |
R0-22503 |
2 |
83.44 |
4488********0095 |
166364 |
03/15/13 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
065731 |
03/15/13 |
| STUTES, LANCE |
R0-22279 |
2 |
71.23 |
4417********6304 |
01963C |
03/15/13 |
| THOMPSON, JESSICA |
R0-63534 |
2 |
51.47 |
4060********7821 |
015706 |
03/15/13 |
| TRAHAN, DUSTIN |
R0-63660 |
2 |
51.47 |
5151********4766 |
000106 |
03/15/13 |
| VOISIN, KELLIE |
R0-63668 |
2 |
10.63 |
5455********3581 |
139050 |
03/15/13 |
| WALLIS, JOSEPH |
R0-63631 |
2 |
63.17 |
4011********6407 |
065731 |
03/15/13 |
| WILSON, SARAH |
R0-60452 |
2 |
11.53 |
4060********9545 |
015706 |
03/15/13 |
| WOFFORD, STEVEN |
R0-63440 |
2 |
57.71 |
4060********4100 |
015706 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.47 |
| 13 |
MasterCard |
682.14 |
| 40 |
Visa |
2351.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.66 |