Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
58.72 |
4435********0162 |
020672 |
07/15/13 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
85.82 |
4149********7752 |
433122 |
07/15/13 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015755 |
07/15/13 |
| BILLEAUD, BEAU |
R0-45321 |
2 |
49.64 |
5491********0662 |
01522P |
07/15/13 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
084091 |
07/15/13 |
| BRISCOE, DAVID |
R0-45374 |
2 |
72.13 |
4147********9900 |
03215D |
07/15/13 |
| BURNETT, DANIEL |
R0-45244 |
2 |
57.71 |
4185********5009 |
03224A |
07/15/13 |
| CHOU, BRIDGET |
R0-60462 |
2 |
108.19 |
4271********3370 |
084098 |
07/15/13 |
| CLAUSE, REBECCA |
R0-16793 |
2 |
51.47 |
5466********7584 |
03229B |
07/15/13 |
| COLLINS, TOM |
R0-45292 |
2 |
40.52 |
5466********1438 |
03235Z |
07/15/13 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
065107 |
07/15/13 |
| CRAFTON, KAYLAN |
R0-45314 |
2 |
90.43 |
4149********0004 |
313002 |
07/15/13 |
| DAIGLE, ALEXIS |
R0-60475 |
2 |
54.47 |
4060********8030 |
075106 |
07/15/13 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
065106 |
07/15/13 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.47 |
5524********1152 |
03224P |
07/15/13 |
| FALCON, ASHLEY |
R0-45277 |
2 |
78.17 |
4121********4347 |
005155 |
07/15/13 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
075106 |
07/15/13 |
| GERARD, JENIECE |
R0-60434 |
2 |
66.47 |
4449********5989 |
008523 |
07/15/13 |
| GUIDRY, KODY |
R0-45022 |
2 |
51.47 |
4411********7927 |
075106 |
07/15/13 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********7691 |
05510Z |
07/15/13 |
| HACKWORTH, CAROLYN |
R0-24789 |
2 |
67.89 |
4266********9535 |
03219C |
07/15/13 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
4313********5635 |
055132 |
07/15/13 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
54.47 |
4271********4199 |
084096 |
07/15/13 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
03222B |
07/15/13 |
| HUNT, PETER |
R0-45305 |
2 |
49.63 |
4266********4747 |
03218A |
07/15/13 |
| JOHNSON, DAMIEN |
R0-45004 |
2 |
43.75 |
4000********3675 |
305961 |
07/15/13 |
| KAY, PED |
R0-16033 |
2 |
76.68 |
5466********1218 |
03219P |
07/15/13 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
59.37 |
4602********8378 |
125526 |
07/15/13 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H59558 |
07/15/13 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
145.40 |
4060********4584 |
075106 |
07/15/13 |
| LEBLANC, JAMIE |
R0-45373 |
2 |
52.01 |
4060********9610 |
075106 |
07/15/13 |
| LEBLANC, SARAH |
R0-60453 |
2 |
11.17 |
4060********0624 |
065106 |
07/15/13 |
| LEMEUNIER, FRANCIS |
R0-24790 |
2 |
68.44 |
4266********3467 |
03217C |
07/15/13 |
| LUPARELLO, KALI |
R0-45269 |
2 |
52.01 |
4078********3673 |
007352 |
07/15/13 |
| MARKEY, MICHELLE |
R0-45229 |
2 |
52.01 |
4266********8021 |
03220B |
07/15/13 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5455********9173 |
028007 |
07/15/13 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********2049 |
075106 |
07/15/13 |
| MOAK, BLAIR |
R0-63621 |
2 |
51.47 |
5455********3710 |
028011 |
07/15/13 |
| MUNNERLYN, MICHAEL |
R0-63614 |
2 |
4.50 |
4292********6636 |
858354 |
07/15/13 |
| ORR, REBECCA |
R0-16324 |
2 |
50.37 |
4305********4939 |
03242C |
07/15/13 |
| PARK, ROBIN |
R0-16635 |
2 |
77.00 |
4060********3234 |
075106 |
07/15/13 |
| PIERSON, DEBRA |
R0-63565 |
2 |
56.97 |
4032********1096 |
03231C |
07/15/13 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
171779 |
07/15/13 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
023874 |
07/15/13 |
| RICHARD, SCHANA |
R0-15821 |
2 |
83.89 |
5455********6491 |
023870 |
07/15/13 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
075106 |
07/15/13 |
| SMITH, MATTHEW JUDE |
R0-45000 |
2 |
67.89 |
4419********7132 |
165068 |
07/15/13 |
| SPEDALE, STACY |
R0-22503 |
2 |
54.01 |
4488********0095 |
186028 |
07/15/13 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
065107 |
07/15/13 |
| STUTES, LANCE |
R0-22279 |
2 |
64.18 |
4417********6304 |
03232C |
07/15/13 |
| THOMPSON, JESSICA |
R0-63534 |
2 |
68.97 |
4060********7821 |
065106 |
07/15/13 |
| TRAHAN, DUSTIN |
R0-63660 |
2 |
51.47 |
5151********2722 |
001929 |
07/15/13 |
| WOFFORD, STEVEN |
R0-63440 |
2 |
57.71 |
4060********4217 |
075106 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.47 |
| 12 |
MasterCard |
652.52 |
| 40 |
Visa |
2377.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3081.73 |