Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, BUTCH |
R1-23145 |
2 |
32.69 |
4690********1189 |
968706 |
02/15/13 |
| ARCENEAUX, LAURA |
R1-23618 |
2 |
67.58 |
4149********8949 |
439481 |
02/15/13 |
| BELL, JAYSON |
R1-23606 |
2 |
67.58 |
4271********7143 |
027072 |
02/15/13 |
| BENOIT, BRETT |
R1-4457 |
2 |
63.21 |
4060********5361 |
071607 |
02/15/13 |
| BERGERON, FRANCIS |
R1-23198 |
2 |
49.04 |
5453********7367 |
054876 |
02/15/13 |
| BERNARD, MARK |
R1-62172 |
2 |
67.58 |
4690********6292 |
968692 |
02/15/13 |
| BOARD, JOSH |
R1-62204 |
2 |
49.04 |
4690********3390 |
968688 |
02/15/13 |
| BOTT, MICHELLE |
R1-62081 |
2 |
51.23 |
4690********6860 |
968697 |
02/15/13 |
| BOUDREAUX, LAUREN |
R1-23621 |
2 |
67.58 |
4867********8073 |
071607 |
02/15/13 |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.65 |
4060********5849 |
071607 |
02/15/13 |
| BOUTIN, EMILY |
R1-62054 |
2 |
54.23 |
4266********3918 |
09752A |
02/15/13 |
| CAILLET, CRYSTAL |
R1-62668 |
2 |
51.23 |
4060********6851 |
081607 |
02/15/13 |
| CANTRELL, ALLISON |
R1-62125 |
2 |
51.23 |
4867********4283 |
071607 |
02/15/13 |
| CATES, JAMIE |
R1-23327 |
2 |
51.23 |
5205********0388 |
061657 |
02/15/13 |
| CHAPPELL, ALLISON |
R1-23331 |
2 |
51.23 |
4690********0629 |
968703 |
02/15/13 |
| COLE, FRANCIS SUE |
R1-21633 |
2 |
40.33 |
5401********7394 |
09730Z |
02/15/13 |
| COMEAUX, FRANK |
R1-23611 |
2 |
68.13 |
5106********2206 |
000018 |
02/15/13 |
| COMEAUX, STEVE |
R1-62210 |
2 |
46.11 |
4054********2052 |
061655 |
02/15/13 |
| COMPLIMENT, SARAH |
R1-4413 |
2 |
51.23 |
5512********6426 |
880821 |
02/15/13 |
| COMPTON, SHANTELLE |
R1-62676 |
2 |
51.23 |
4060********0532 |
071607 |
02/15/13 |
| COPE, LANCE |
R1-62521 |
2 |
67.58 |
5455********9091 |
597482 |
02/15/13 |
| CORMIER, MICHAEL |
R1-4468 |
2 |
49.04 |
5512********7198 |
880820 |
02/15/13 |
| CREDEUR, MICHAEL |
R1-62658 |
2 |
67.58 |
4867********0450 |
071607 |
02/15/13 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.23 |
4867********5183 |
071607 |
02/15/13 |
| DAIGLE, JARED |
R1-62328 |
2 |
47.75 |
5453********7210 |
054877 |
02/15/13 |
| DAIGLE, JOSH |
R1-62373 |
2 |
67.58 |
5106********3117 |
631367 |
02/15/13 |
| DIONNE, ROBERT |
R1-61108 |
2 |
95.18 |
4867********5398 |
071607 |
02/15/13 |
| DISCHLER, TESSA |
R1-62264 |
2 |
67.58 |
4397********2943 |
054885 |
02/15/13 |
| DUPLECHIEN, RYAN |
R1-62602 |
2 |
50.14 |
5466********2003 |
T6965B |
02/15/13 |
| FACIANE, AMY |
R1-23325 |
2 |
67.58 |
5410********3574 |
015173 |
02/15/13 |
| FAULK, CINDY |
R1-62059 |
2 |
67.58 |
5455********4363 |
597477 |
02/15/13 |
| FOREMAN, CACY |
R1-62358 |
2 |
51.23 |
5512********2132 |
880822 |
02/15/13 |
| FRUGE, MONICA |
R1-21892 |
2 |
67.58 |
4690********2877 |
968705 |
02/15/13 |
| GEORGE, BYRON |
R1-62102 |
2 |
108.58 |
4411********6831 |
071607 |
02/15/13 |
| GILCHRIST, LAURA |
R1-62095 |
2 |
67.58 |
4867********0949 |
071607 |
02/15/13 |
| GOODWIN, LADASHA |
R1-4499 |
2 |
51.23 |
4690********9220 |
968689 |
02/15/13 |
| GREER, AUTUMN |
R1-62048 |
2 |
66.49 |
4833********3761 |
071607 |
02/15/13 |
| GUIDRY, CHERYL |
R1-15268 |
2 |
47.00 |
4313********8699 |
015673 |
02/15/13 |
| HEBERT, MARSHALL |
R1-62238 |
2 |
92.44 |
4060********9780 |
071607 |
02/15/13 |
| HENSGENS, ALANNA |
R1-23620 |
2 |
67.58 |
4690********9561 |
968701 |
02/15/13 |
| HERNANDEZ, JARED |
R1-62320 |
2 |
63.55 |
4060********8193 |
071607 |
02/15/13 |
| HOLLIER, ANNETTE |
R1-23502 |
2 |
51.23 |
4690********7099 |
968695 |
02/15/13 |
| HOLLIER, DUSTIN |
R1-62391 |
2 |
43.55 |
5512********7467 |
880824 |
02/15/13 |
| INGRAM, MERILA |
R1-4427 |
2 |
67.58 |
3767*******1002 |
107888 |
02/15/13 |
| JOHNSON, ASA |
R1-62129 |
2 |
43.55 |
4690********7344 |
968691 |
02/15/13 |
| KIBODEAUX, CARL |
R1-35058 |
2 |
51.23 |
4690********5717 |
968693 |
02/15/13 |
| KULKA, CARY |
R1-62547 |
2 |
51.23 |
4867********1648 |
071607 |
02/15/13 |
| LABORDE, JESSICA |
R1-61260 |
2 |
49.04 |
4690********5637 |
968704 |
02/15/13 |
| LACOMBE, CHRIS |
R1-62133 |
2 |
66.08 |
5142********7170 |
D1A287 |
02/15/13 |
| LACOMBE, JOSHUA |
R1-62514 |
2 |
56.23 |
5455********0049 |
597483 |
02/15/13 |
| LANDRY, MATT |
R1-62517 |
2 |
51.23 |
4427********8255 |
071607 |
02/15/13 |
| LEJEUNE, SANDRA |
R1-23215 |
2 |
67.58 |
5205********0511 |
061658 |
02/15/13 |
| LEONARDS, DANI |
R1-62513 |
2 |
52.73 |
4060********0628 |
071607 |
02/15/13 |
| LUNDY, MARIE |
R1-13857 |
2 |
67.58 |
4266********1371 |
09742A |
02/15/13 |
| MAYEUX, TINA |
R1-62075 |
2 |
67.73 |
4845********1857 |
002168 |
02/15/13 |
| MECHE, FLINT |
R1-62368 |
2 |
59.40 |
5109********9531 |
061658 |
02/15/13 |
| MECHE, JESSICA |
R1-23574 |
2 |
66.23 |
4060********2907 |
081607 |
02/15/13 |
| MECHE, RANDY |
R1-61060 |
2 |
67.58 |
5109********4239 |
H68478 |
02/15/13 |
| MILLET, DIANE |
R1-21718 |
2 |
67.58 |
4690********3277 |
968700 |
02/15/13 |
| MONK, RENEE |
R1-62387 |
2 |
51.23 |
4690********3008 |
968694 |
02/15/13 |
| NERO, KOURTNEY |
R1-61330 |
2 |
51.23 |
4430********7071 |
643223 |
02/15/13 |
| NEWMAN, BILLY |
R1-21979 |
2 |
73.79 |
4690********8364 |
968696 |
02/15/13 |
| NORMAND, BETH |
R1-21698 |
2 |
51.23 |
5455********8343 |
597480 |
02/15/13 |
| ORTEGO, SHANNON |
R1-61087 |
2 |
79.13 |
4011********2247 |
071657 |
02/15/13 |
| PALMER, EMILY |
R1-62076 |
2 |
51.23 |
4149********7859 |
587395 |
02/15/13 |
| PASTOR, AMY |
R1-21891 |
2 |
51.23 |
5140********0532 |
09783P |
02/15/13 |
| PICARD, BROCK |
R1-62087 |
2 |
53.27 |
4271********8635 |
026101 |
02/15/13 |
| POMMIER, BRAD |
R1-62007 |
2 |
87.44 |
4690********4982 |
968687 |
02/15/13 |
| RICHARD, BLYTHE |
R1-62585 |
2 |
90.30 |
4690********8710 |
968699 |
02/15/13 |
| RICHARD, CHAD |
R1-62539 |
2 |
32.69 |
4411********5920 |
071607 |
02/15/13 |
| RICHARD, COREY |
R1-62385 |
2 |
62.44 |
4690********9922 |
968690 |
02/15/13 |
| RICHARD, MITCH |
R1-62122 |
2 |
55.73 |
5512********8635 |
880819 |
02/15/13 |
| ROBERIE, ELIZABETH |
R1-20393 |
2 |
67.58 |
3715*******2069 |
162194 |
02/15/13 |
| ROCHON, ANDRE |
R1-62352 |
2 |
52.73 |
4060********6694 |
081607 |
02/15/13 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.16 |
4266********2234 |
09729B |
02/15/13 |
| ROMERO, CAROLYN |
R1-62482 |
2 |
83.93 |
4411********9823 |
071607 |
02/15/13 |
| ROMERO, SAMUEL |
R1-62486 |
2 |
51.23 |
4488********0147 |
294444 |
02/15/13 |
| SIMPSON, PIPER |
R1-21976 |
2 |
67.58 |
5512********6760 |
880823 |
02/15/13 |
| SPAETGENS, STEPHANIE |
R1-23619 |
2 |
51.23 |
5106********6525 |
631365 |
02/15/13 |
| STELLY, KRISTY |
R1-20559 |
2 |
51.23 |
4149********4879 |
406692 |
02/15/13 |
| SYLESTINE, KARRY |
R1-62490 |
2 |
71.34 |
5507********9639 |
937386 |
02/15/13 |
| THIBODEAUX, J.D. |
R1-4405 |
2 |
71.34 |
4690********4372 |
968698 |
02/15/13 |
| TOUPS, KIM |
R1-62664 |
2 |
51.23 |
4610********7756 |
071607 |
02/15/13 |
| TRAHAN, JOSEPH |
R1-62406 |
2 |
51.23 |
5512********8168 |
880825 |
02/15/13 |
| VENABLE, ELIZABETH |
R1-21680 |
2 |
51.23 |
4128********0878 |
73627B |
02/15/13 |
| VIDRINE, STAN |
R1-63253 |
2 |
78.13 |
4668********4110 |
071657 |
02/15/13 |
| VIENNE, LEZETTE |
R1-63748 |
2 |
51.23 |
5106********1022 |
631357 |
02/15/13 |
| WARE, ELLEN |
R1-23614 |
2 |
51.23 |
5109********8510 |
061657 |
02/15/13 |
| WILSON, PRINCE |
R1-15141 |
2 |
51.23 |
5106********3035 |
631364 |
02/15/13 |
| YOUNG, PHILLIP |
R1-61309 |
2 |
51.23 |
5455********9263 |
594795 |
02/15/13 |
| YOUNG, TIFFANY |
R1-62516 |
2 |
1.50 |
4264********4775 |
015619 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.16 |
| 30 |
MasterCard |
1693.35 |
| 59 |
Visa |
3508.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5337.33 |