Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
294896 |
11/15/13 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
9.50 |
4149********7778 |
485160 |
11/15/13 |
| ARMAND, CADE |
R0-45013 |
2 |
51.84 |
4479********7161 |
015558 |
11/15/13 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
087084 |
11/15/13 |
| BORDEN, JUSTIN |
R0-45420 |
2 |
52.01 |
4147********3208 |
08671C |
11/15/13 |
| BOURQUE, DONALD |
R0-45649 |
2 |
84.42 |
4060********0688 |
054906 |
11/15/13 |
| BRISCOE, DAVID |
R0-45374 |
2 |
72.13 |
4147********9900 |
08680D |
11/15/13 |
| BURNETT, DANIEL |
R0-45244 |
2 |
57.71 |
4185********5009 |
08670A |
11/15/13 |
| CHOU, BRIDGET |
R0-60462 |
2 |
68.44 |
4271********3370 |
087049 |
11/15/13 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
4412********4404 |
560609 |
11/15/13 |
| COLLINS, TOM |
R0-45292 |
2 |
40.52 |
5466********1438 |
08677Z |
11/15/13 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
064955 |
11/15/13 |
| CRAFTON, KAYLAN |
R0-45314 |
2 |
68.44 |
4149********0350 |
463763 |
11/15/13 |
| DAIGLE, TED |
R0-17085 |
2 |
16.43 |
4060********8030 |
054906 |
11/15/13 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
83.44 |
3743*******1467 |
693015 |
11/15/13 |
| DAVID, JENNIFER |
R0-45478 |
2 |
52.01 |
4264********8992 |
045913 |
11/15/13 |
| DELAUNE, LUCILLE |
R0-20966 |
2 |
51.47 |
5524********1152 |
08674P |
11/15/13 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
191934 |
11/15/13 |
| FRANKS, AL |
R0-20770 |
2 |
50.37 |
4411********6225 |
054906 |
11/15/13 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********7691 |
04593Z |
11/15/13 |
| HACKWORTH, CAROLYN |
R0-24789 |
2 |
67.89 |
4266********9535 |
08683C |
11/15/13 |
| HAINS, JOEY |
R0-22294 |
2 |
51.47 |
5211********2154 |
04598B |
11/15/13 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********3048 |
054906 |
11/15/13 |
| HAYDELL, AMELIA |
R0-22331 |
2 |
60.17 |
4271********4199 |
087054 |
11/15/13 |
| HEAPHY, PRISCILLA |
R0-15956 |
2 |
49.28 |
4625********0102 |
08695B |
11/15/13 |
| HUNT, PETER |
R0-45305 |
2 |
52.01 |
4266********4747 |
08679A |
11/15/13 |
| KAY, PED |
R0-16033 |
2 |
71.18 |
5466********1218 |
08679P |
11/15/13 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
66.27 |
4602********8378 |
235150 |
11/15/13 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H59407 |
11/15/13 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
86.15 |
4060********4584 |
054906 |
11/15/13 |
| LEBLANC, JAMIE |
R0-45373 |
2 |
52.01 |
4060********9610 |
054906 |
11/15/13 |
| LEBLANC, SARAH |
R0-60453 |
2 |
38.93 |
4060********0624 |
054906 |
11/15/13 |
| LEMEUNIER, FRANCIS |
R0-24790 |
2 |
76.34 |
4266********3467 |
08673C |
11/15/13 |
| LUPARELLO, KALI |
R0-45269 |
2 |
52.01 |
4078********3673 |
004254 |
11/15/13 |
| MARKEY, MICHELLE |
R0-45229 |
2 |
52.01 |
4266********8021 |
08691B |
11/15/13 |
| MCADAMS, JASON |
R0-45154 |
2 |
48.75 |
5455********9173 |
894050 |
11/15/13 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********2049 |
064906 |
11/15/13 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
143693 |
11/15/13 |
| MOAK, BLAIR |
R0-63621 |
2 |
51.47 |
5455********3710 |
890640 |
11/15/13 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
51.47 |
4427********4148 |
054906 |
11/15/13 |
| ORR, REBECCA |
R0-16324 |
2 |
50.37 |
4305********4939 |
08692C |
11/15/13 |
| PARK, ROBIN |
R0-16635 |
2 |
18.00 |
4060********3234 |
054906 |
11/15/13 |
| PIERSON, DEBRA |
R0-63565 |
2 |
26.47 |
4032********1096 |
08686C |
11/15/13 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
115449 |
11/15/13 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
894049 |
11/15/13 |
| ROMERO, STEPHANIE |
R0-23318 |
2 |
51.47 |
4867********6534 |
054906 |
11/15/13 |
| SMITH, ANN |
R0-45001 |
2 |
52.01 |
4419********7132 |
354254 |
11/15/13 |
| SPEDALE, STACY |
R0-22503 |
2 |
52.01 |
4488********0095 |
106590 |
11/15/13 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
064955 |
11/15/13 |
| STUTES, LANCE |
R0-45727 |
2 |
60.23 |
4417********6304 |
08680C |
11/15/13 |
| WOOSLEY, JOHN |
R0-45490 |
2 |
52.01 |
4054********1917 |
054955 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
243.87 |
| 9 |
MasterCard |
467.02 |
| 38 |
Visa |
2030.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2741.33 |