Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, BUTCH |
R1-23145 |
2 |
32.69 |
4690********1189 |
526476 |
03/15/13 |
| ARCENEAUX, LAURA |
R1-23618 |
2 |
67.58 |
4149********8949 |
129975 |
03/15/13 |
| BABINEAUX, KAMMY |
R1-30329 |
2 |
109.48 |
4690********2570 |
526469 |
03/15/13 |
| BELL, JAYSON |
R1-23606 |
2 |
67.58 |
4271********7143 |
068060 |
03/15/13 |
| BENOIT, BRETT |
R1-4457 |
2 |
66.08 |
4060********5361 |
025706 |
03/15/13 |
| BERGERON, FRANCIS |
R1-23198 |
2 |
54.54 |
5453********7367 |
049862 |
03/15/13 |
| BERNARD, MARK |
R1-62172 |
2 |
67.58 |
4690********6292 |
526480 |
03/15/13 |
| BOARD, JOSH |
R1-62204 |
2 |
49.04 |
4690********3390 |
526467 |
03/15/13 |
| BOTT, MICHELLE |
R1-62081 |
2 |
51.23 |
4690********6860 |
526465 |
03/15/13 |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.65 |
4060********5849 |
035706 |
03/15/13 |
| BOUTIN, EMILY |
R1-62054 |
2 |
54.23 |
4266********3918 |
01996A |
03/15/13 |
| CAILLET, CRYSTAL |
R1-62668 |
2 |
51.23 |
4060********6851 |
025706 |
03/15/13 |
| CANTRELL, ALLISON |
R1-62125 |
2 |
51.23 |
4867********4283 |
025706 |
03/15/13 |
| CATES, JAMIE |
R1-23327 |
2 |
51.23 |
5205********0388 |
055731 |
03/15/13 |
| CHIASSON, CONNIE |
R1-23258 |
2 |
51.23 |
4419********7588 |
560907 |
03/15/13 |
| COLE, FRANCIS SUE |
R1-21633 |
2 |
40.33 |
5401********7394 |
01998Z |
03/15/13 |
| COMEAUX, FRANK |
R1-23611 |
2 |
68.13 |
5106********2206 |
000018 |
03/15/13 |
| COMEAUX, STEVE |
R1-62210 |
2 |
46.11 |
4054********2052 |
055729 |
03/15/13 |
| COMPLIMENT, SARAH |
R1-4413 |
2 |
51.23 |
5512********6426 |
030206 |
03/15/13 |
| COMPTON, SHANTELLE |
R1-62676 |
2 |
51.23 |
4060********0532 |
025706 |
03/15/13 |
| COPE, LANCE |
R1-62521 |
2 |
67.58 |
5455********9091 |
139061 |
03/15/13 |
| CORMIER, MICHAEL |
R1-4468 |
2 |
49.04 |
5512********7198 |
030207 |
03/15/13 |
| CREDEUR, MICHAEL |
R1-62658 |
2 |
67.58 |
4867********0450 |
025706 |
03/15/13 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.23 |
4867********5183 |
035706 |
03/15/13 |
| DAIGLE, JARED |
R1-62328 |
2 |
47.80 |
5453********7210 |
049870 |
03/15/13 |
| DAIGLE, JOSH |
R1-62373 |
2 |
67.58 |
5106********3117 |
294311 |
03/15/13 |
| DIONNE, ROBERT |
R1-61108 |
2 |
81.53 |
4867********5398 |
025706 |
03/15/13 |
| DISCHLER, TESSA |
R1-62264 |
2 |
67.58 |
4397********2943 |
049867 |
03/15/13 |
| DUPLECHIEN, RYAN |
R1-62602 |
2 |
50.14 |
5466********2003 |
T9931B |
03/15/13 |
| FACIANE, AMY |
R1-23325 |
2 |
67.58 |
5410********3574 |
015353 |
03/15/13 |
| FAULK, CINDY |
R1-62059 |
2 |
67.58 |
5455********4363 |
139056 |
03/15/13 |
| FOREMAN, CACY |
R1-62358 |
2 |
51.23 |
5512********2132 |
030208 |
03/15/13 |
| FRUGE, MONICA |
R1-21892 |
2 |
69.83 |
4690********2877 |
526472 |
03/15/13 |
| GEORGE, BYRON |
R1-62102 |
2 |
84.88 |
4411********6831 |
025706 |
03/15/13 |
| GILCHRIST, LAURA |
R1-62095 |
2 |
67.58 |
4867********0949 |
035706 |
03/15/13 |
| GOODWIN, LADASHA |
R1-4499 |
2 |
51.23 |
4690********9220 |
526474 |
03/15/13 |
| GREER, AUTUMN |
R1-62048 |
2 |
66.49 |
4833********3761 |
025706 |
03/15/13 |
| GUIDRY, CHERYL |
R1-15268 |
2 |
47.00 |
4313********8699 |
055712 |
03/15/13 |
| HEBERT, MARSHALL |
R1-62238 |
2 |
65.89 |
4060********9780 |
025706 |
03/15/13 |
| HEBERT, SEANEEN |
R1-18125 |
2 |
51.23 |
4149********6590 |
923111 |
03/15/13 |
| HENSGENS, ALANNA |
R1-23620 |
2 |
67.58 |
4690********9561 |
526466 |
03/15/13 |
| HERNANDEZ, JARED |
R1-62320 |
2 |
43.55 |
4060********8193 |
025706 |
03/15/13 |
| HOLLIER, ANNETTE |
R1-23502 |
2 |
51.23 |
4690********7099 |
526478 |
03/15/13 |
| HOLLIER, DUSTIN |
R1-62391 |
2 |
43.55 |
5512********7467 |
030210 |
03/15/13 |
| HULIN, HEATH |
R1-62592 |
2 |
49.50 |
4411********6490 |
025706 |
03/15/13 |
| INGRAM, MERILA |
R1-4427 |
2 |
67.58 |
3767*******1002 |
188069 |
03/15/13 |
| JOHNSON, ASA |
R1-62129 |
2 |
53.05 |
4690********7344 |
526470 |
03/15/13 |
| KIBODEAUX, CARL |
R1-35058 |
2 |
51.23 |
4690********5717 |
526477 |
03/15/13 |
| KULKA, CARY |
R1-62547 |
2 |
51.23 |
4867********1648 |
025706 |
03/15/13 |
| LABORDE, JESSICA |
R1-61260 |
2 |
49.04 |
4690********5637 |
526468 |
03/15/13 |
| LACOMBE, CHRIS |
R1-62133 |
2 |
63.13 |
5142********7170 |
8D1D90 |
03/15/13 |
| LACOMBE, JOSHUA |
R1-62514 |
2 |
51.23 |
5455********0049 |
139055 |
03/15/13 |
| LANDRY, MATT |
R1-62517 |
2 |
51.23 |
4427********8255 |
025706 |
03/15/13 |
| LEJEUNE, SANDRA |
R1-23215 |
2 |
73.08 |
5205********0511 |
055731 |
03/15/13 |
| LEONARDS, DANI |
R1-62513 |
2 |
51.23 |
4060********0628 |
025706 |
03/15/13 |
| LUNDY, MARIE |
R1-13857 |
2 |
67.58 |
4266********1371 |
01970A |
03/15/13 |
| MAYEUX, TINA |
R1-62075 |
2 |
66.23 |
4845********1857 |
002246 |
03/15/13 |
| MCINTYRE, MATTHEW |
R1-30334 |
2 |
62.68 |
4690********2354 |
526464 |
03/15/13 |
| MECHE, FLINT |
R1-62368 |
2 |
60.15 |
5109********9531 |
055731 |
03/15/13 |
| MECHE, JESSICA |
R1-23574 |
2 |
66.23 |
4060********2907 |
025706 |
03/15/13 |
| MILLET, DIANE |
R1-21718 |
2 |
81.48 |
4690********3277 |
526481 |
03/15/13 |
| MONK, RENEE |
R1-62387 |
2 |
82.03 |
4690********3008 |
526473 |
03/15/13 |
| NEWMAN, BILLY |
R1-21979 |
2 |
73.79 |
4690********8364 |
526471 |
03/15/13 |
| ORTEGO, SHANNON |
R1-61087 |
2 |
81.63 |
4011********2247 |
065732 |
03/15/13 |
| PALMER, EMILY |
R1-62076 |
2 |
51.23 |
4149********7859 |
017676 |
03/15/13 |
| PASTOR, AMY |
R1-21891 |
2 |
51.23 |
5140********0532 |
01994P |
03/15/13 |
| PICARD, BROCK |
R1-62087 |
2 |
53.27 |
4271********8635 |
067136 |
03/15/13 |
| POMMIER, BRAD |
R1-62007 |
2 |
88.94 |
4690********4982 |
526462 |
03/15/13 |
| RICHARD, CHAD |
R1-62539 |
2 |
32.69 |
4411********5920 |
025706 |
03/15/13 |
| RICHARD, COREY |
R1-62385 |
2 |
57.44 |
4690********9922 |
526475 |
03/15/13 |
| RICHARD, MITCH |
R1-62122 |
2 |
67.23 |
5512********8635 |
030205 |
03/15/13 |
| ROBERIE, ELIZABETH |
R1-20393 |
2 |
237.58 |
3715*******2069 |
157939 |
03/15/13 |
| ROCHON, ANDRE |
R1-62352 |
2 |
51.23 |
4060********6694 |
025706 |
03/15/13 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.16 |
4266********2234 |
01992B |
03/15/13 |
| ROMERO, CAROLYN |
R1-62482 |
2 |
98.93 |
4411********9823 |
025706 |
03/15/13 |
| ROMERO, SAMUEL |
R1-62486 |
2 |
51.23 |
4488********0147 |
264187 |
03/15/13 |
| SHINOGLE, ERIN |
R1-62374 |
2 |
51.23 |
5466********6557 |
T9932B |
03/15/13 |
| SIMPSON, PIPER |
R1-21976 |
2 |
67.58 |
5512********6760 |
030204 |
03/15/13 |
| SPAETGENS, STEPHANIE |
R1-23619 |
2 |
51.23 |
5106********6525 |
294312 |
03/15/13 |
| STELLY, KRISTY |
R1-20559 |
2 |
51.23 |
4149********4879 |
580599 |
03/15/13 |
| SYLESTINE, KARRY |
R1-62490 |
2 |
71.34 |
5507********9639 |
496243 |
03/15/13 |
| THIBODEAUX, J.D. |
R1-4405 |
2 |
77.29 |
4690********4372 |
526479 |
03/15/13 |
| TOUPS, KIM |
R1-62664 |
2 |
51.23 |
4610********7756 |
025706 |
03/15/13 |
| TRAHAN, JOSEPH |
R1-62406 |
2 |
51.23 |
5512********8168 |
030209 |
03/15/13 |
| VENABLE, ELIZABETH |
R1-21680 |
2 |
51.23 |
4128********0878 |
05712B |
03/15/13 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.13 |
4668********4110 |
065732 |
03/15/13 |
| VIENNE, LEZETTE |
R1-63748 |
2 |
21.23 |
5106********1022 |
294314 |
03/15/13 |
| WARE, ELLEN |
R1-23614 |
2 |
51.23 |
5109********8510 |
055731 |
03/15/13 |
| WILSON, PRINCE |
R1-15141 |
2 |
51.23 |
5106********3035 |
294315 |
03/15/13 |
| YOUNG, MARIE |
R1-21890 |
2 |
51.23 |
4266********3184 |
01993B |
03/15/13 |
| YOUNG, PHILLIP |
R1-61309 |
2 |
51.23 |
5455********9263 |
139058 |
03/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
305.16 |
| 29 |
MasterCard |
1611.12 |
| 60 |
Visa |
3603.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5519.48 |