Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
55.97 |
4435********0162 |
004211 |
10/15/13 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
84.32 |
4149********7752 |
939700 |
10/15/13 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015235 |
10/15/13 |
| BILLEAUD, BEAU |
R0-45321 |
2 |
52.01 |
5491********0662 |
01548P |
10/15/13 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
085088 |
10/15/13 |
| BORDEN, JUSTIN |
R0-45420 |
2 |
52.01 |
4147********3208 |
07482C |
10/15/13 |
| BRISCOE, DAVID |
R0-45374 |
2 |
72.13 |
4147********9900 |
07487D |
10/15/13 |
| BROUSSARD, ASHLEY |
R0-22440 |
2 |
51.47 |
4011********2801 |
065249 |
10/15/13 |
| BURNETT, DANIEL |
R0-45244 |
2 |
57.71 |
4185********5009 |
07494A |
10/15/13 |
| CHOU, BRIDGET |
R0-60462 |
2 |
104.89 |
4271********3370 |
085083 |
10/15/13 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
4412********4404 |
609231 |
10/15/13 |
| CLAUSE, REBECCA |
R0-16793 |
2 |
132.94 |
5466********7584 |
07493B |
10/15/13 |
| COLLINS, TOM |
R0-45292 |
2 |
40.52 |
5466********1438 |
07501Z |
10/15/13 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
065249 |
10/15/13 |
| DAIGLE, ALEXIS |
R0-60475 |
2 |
57.72 |
4060********8030 |
005206 |
10/15/13 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
095206 |
10/15/13 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
83.44 |
3743*******1467 |
628015 |
10/15/13 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.47 |
5524********1152 |
07483P |
10/15/13 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
105480 |
10/15/13 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
095206 |
10/15/13 |
| GERARD, JENIECE |
R0-60434 |
2 |
51.47 |
4449********5989 |
008444 |
10/15/13 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********7691 |
05524Z |
10/15/13 |
| HACKWORTH, CAROLYN |
R0-24789 |
2 |
67.89 |
4266********9535 |
07524C |
10/15/13 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
5211********2154 |
05523B |
10/15/13 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********3048 |
095206 |
10/15/13 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
60.87 |
4271********4199 |
085122 |
10/15/13 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
07493B |
10/15/13 |
| HUNT, PETER |
R0-45305 |
2 |
52.01 |
4266********4747 |
07481A |
10/15/13 |
| KAY, PED |
R0-16033 |
2 |
71.18 |
5466********1218 |
07496P |
10/15/13 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
65.88 |
4602********8378 |
275603 |
10/15/13 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H59700 |
10/15/13 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
80.15 |
4060********4584 |
095206 |
10/15/13 |
| LEBLANC, JAMIE |
R0-45373 |
2 |
52.01 |
4060********9610 |
095206 |
10/15/13 |
| LEBLANC, SARAH |
R0-60453 |
2 |
62.38 |
4060********0624 |
095206 |
10/15/13 |
| LEMEUNIER, FRANCIS |
R0-24790 |
2 |
68.44 |
4266********3467 |
07492C |
10/15/13 |
| LUPARELLO, KALI |
R0-45269 |
2 |
52.01 |
4078********3673 |
002361 |
10/15/13 |
| MARKEY, MICHELLE |
R0-45229 |
2 |
52.01 |
4266********8021 |
07489B |
10/15/13 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5455********9173 |
025342 |
10/15/13 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
59.67 |
4060********2049 |
095206 |
10/15/13 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
184177 |
10/15/13 |
| MOAK, BLAIR |
R0-63621 |
2 |
51.47 |
5455********3710 |
025341 |
10/15/13 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
51.47 |
4427********4148 |
095206 |
10/15/13 |
| ORR, REBECCA |
R0-16324 |
2 |
50.37 |
4305********4939 |
07509C |
10/15/13 |
| PARK, ROBIN |
R0-16635 |
2 |
77.00 |
4060********3234 |
085206 |
10/15/13 |
| PIERSON, DEBRA |
R0-63565 |
2 |
51.47 |
4032********1096 |
07482C |
10/15/13 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
107580 |
10/15/13 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
025344 |
10/15/13 |
| RICHARD, SCHANA |
R0-15821 |
2 |
69.89 |
5455********6491 |
025345 |
10/15/13 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
005206 |
10/15/13 |
| SIMPSON, REBECCA |
R0-45496 |
2 |
0.48 |
5455********9102 |
025343 |
10/15/13 |
| SMITH, ANN |
R0-45001 |
2 |
52.01 |
4419********7132 |
120741 |
10/15/13 |
| SPEDALE, STACY |
R0-22503 |
2 |
52.01 |
4488********0095 |
323195 |
10/15/13 |
| STOKES, CLINT |
R0-63526 |
2 |
55.42 |
4011********1087 |
065249 |
10/15/13 |
| STUTES, LANCE |
R0-45727 |
2 |
78.53 |
4417********6304 |
07494C |
10/15/13 |
| WOOSLEY, JOHN |
R0-45490 |
2 |
52.01 |
4054********1917 |
055301 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
243.87 |
| 13 |
MasterCard |
717.34 |
| 38 |
Visa |
2215.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3176.82 |