Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
024801 |
04/15/13 |
| ALLEN, CHERYL |
R0-16972 |
2 |
60.50 |
5455********5545 |
033735 |
04/15/13 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
85.82 |
4149********7752 |
128726 |
04/15/13 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015354 |
04/15/13 |
| BEGNAUD, VIVIANE |
R0-24706 |
2 |
67.89 |
4690********5368 |
291012 |
04/15/13 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
096150 |
04/15/13 |
| BROUSSARD, ASHLEY |
R0-22440 |
2 |
51.47 |
4011********2801 |
071835 |
04/15/13 |
| BURNETT, DANIEL |
R0-20994 |
2 |
77.71 |
4185********5009 |
05071A |
04/15/13 |
| CASTILLE, TASHA |
R0-20991 |
2 |
95.41 |
4149********8040 |
972664 |
04/15/13 |
| CHOU, BRIDGET |
R0-60462 |
2 |
187.69 |
4271********3370 |
098105 |
04/15/13 |
| COLLINS, TOM |
R0-45292 |
2 |
51.47 |
5455********4533 |
033729 |
04/15/13 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
071835 |
04/15/13 |
| CUTRONE, DAWN |
R0-63616 |
2 |
25.00 |
5455********9344 |
033727 |
04/15/13 |
| DAIGLE, ALEXIS |
R0-60475 |
2 |
51.47 |
4060********8030 |
051807 |
04/15/13 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
051807 |
04/15/13 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.47 |
4147********0563 |
05074C |
04/15/13 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
051807 |
04/15/13 |
| GUIDRY, KODY |
R0-45022 |
2 |
51.47 |
4411********7927 |
051807 |
04/15/13 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********7691 |
01586Z |
04/15/13 |
| HACKWORTH, CAROLYN |
R0-24789 |
2 |
67.89 |
4266********9535 |
05074C |
04/15/13 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
4313********5635 |
015875 |
04/15/13 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
9.65 |
4271********4199 |
098073 |
04/15/13 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
05071B |
04/15/13 |
| HOTARD, RICHARD |
R0-62216 |
2 |
51.47 |
4690********4603 |
291010 |
04/15/13 |
| JOHNSON, DAMIEN |
R0-45004 |
2 |
43.75 |
4063********1468 |
833860 |
04/15/13 |
| KAY, PED |
R0-16033 |
2 |
71.18 |
5466********1218 |
05078P |
04/15/13 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
12.28 |
4602********8378 |
028035 |
04/15/13 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H66287 |
04/15/13 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
66.00 |
4060********4584 |
051807 |
04/15/13 |
| LEBLANC, SARAH |
R0-60453 |
2 |
11.99 |
4060********0624 |
051807 |
04/15/13 |
| LEMEUNIER, FRANCIS |
R0-24790 |
2 |
68.44 |
4266********3467 |
05078C |
04/15/13 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5455********9173 |
033730 |
04/15/13 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********2049 |
051807 |
04/15/13 |
| MUNNERLYN, MICHAEL |
R0-63614 |
2 |
12.48 |
4292********6636 |
779927 |
04/15/13 |
| ORR, REBECCA |
R0-16324 |
2 |
50.37 |
4305********4939 |
05087B |
04/15/13 |
| PARK, ROBIN |
R0-16635 |
2 |
75.50 |
4060********3234 |
051807 |
04/15/13 |
| PIERSON, DEBRA |
R0-63565 |
2 |
51.47 |
4032********1096 |
05068C |
04/15/13 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
161840 |
04/15/13 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
033731 |
04/15/13 |
| RICHARD, SCHANA |
R0-15821 |
2 |
67.89 |
5455********6491 |
025860 |
04/15/13 |
| ROMERO, DOREEN |
R0-22315 |
2 |
66.47 |
4419********8393 |
898597 |
04/15/13 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
051807 |
04/15/13 |
| SANDOZ, ROBERT |
R0-20997 |
2 |
67.89 |
4867********3457 |
051807 |
04/15/13 |
| SPEDALE, STACY |
R0-22503 |
2 |
83.44 |
4488********0095 |
345114 |
04/15/13 |
| STOKES, CLINT |
R0-63526 |
2 |
45.27 |
4011********1087 |
071835 |
04/15/13 |
| STUTES, LANCE |
R0-22279 |
2 |
60.23 |
4417********6304 |
05063C |
04/15/13 |
| THOMPSON, JESSICA |
R0-63534 |
2 |
51.47 |
4060********7821 |
051807 |
04/15/13 |
| VOISIN, KELLIE |
R0-63668 |
2 |
5.52 |
5455********3581 |
025861 |
04/15/13 |
| WALLIS, JOSEPH |
R0-63631 |
2 |
51.47 |
4011********6407 |
071835 |
04/15/13 |
| WILSON, SARAH |
R0-60452 |
2 |
10.80 |
4060********9545 |
051807 |
04/15/13 |
| WOFFORD, STEVEN |
R0-63440 |
2 |
57.71 |
4060********4100 |
051807 |
04/15/13 |
| WOOSLEY, JOHN |
R0-45184 |
2 |
49.63 |
4054********1218 |
061835 |
04/15/13 |
| YOUNG, CAROL |
R0-22362 |
2 |
51.47 |
4149********5622 |
641306 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.47 |
| 10 |
MasterCard |
477.47 |
| 42 |
Visa |
2333.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2862.89 |