Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORENE |
R3-63307 |
2 |
51.58 |
4011********5287 |
072110 |
01/15/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
103488 |
01/15/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
928470 |
01/15/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
71.48 |
5523********3274 |
T05583 |
01/15/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
71.58 |
4149********4785 |
642400 |
01/15/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
042263 |
01/15/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
02516B |
01/15/13 |
| CEASAR, SHAMAL |
R3-63339 |
2 |
43.85 |
5463********1220 |
042254 |
01/15/13 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
03344C |
01/15/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
51.58 |
4690********2790 |
337419 |
01/15/13 |
| COPE, STACEY |
R3-63272 |
2 |
68.05 |
4011********4290 |
072110 |
01/15/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
71.83 |
5463********5887 |
042261 |
01/15/13 |
| DUBROC, TYSON |
R3-24041 |
2 |
195.70 |
5106********4483 |
000090 |
01/15/13 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
51.58 |
5463********2356 |
042252 |
01/15/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
51.58 |
4266********1269 |
03347C |
01/15/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
042253 |
01/15/13 |
| FONTENOT, LESLIE |
R3-63367 |
2 |
99.55 |
3732*******5017 |
103440 |
01/15/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60511Z |
01/15/13 |
| FREY, AMBER |
R3-63060 |
2 |
111.78 |
4147********6562 |
03340D |
01/15/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000064 |
01/15/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
03334C |
01/15/13 |
| GAUTREAUX, LEISA |
R3-63245 |
2 |
78.05 |
3727*******8006 |
120541 |
01/15/13 |
| GRADNEY, MICHELLE |
R3-21299 |
2 |
43.60 |
6011********1618 |
01532R |
01/15/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
015588 |
01/15/13 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
095449 |
01/15/13 |
| HARRIS, WILL |
R3-63345 |
2 |
88.05 |
4867********5097 |
012107 |
01/15/13 |
| HARRISON, PATRICIA |
R3-63147 |
2 |
51.58 |
4060********3952 |
012107 |
01/15/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
54.58 |
5507********0883 |
010531 |
01/15/13 |
| HUNDLEY, JOSH |
R3-63194 |
2 |
43.85 |
5103********0309 |
042256 |
01/15/13 |
| HUVAL, KYLE |
R3-63188 |
2 |
51.58 |
4313********5182 |
025145 |
01/15/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
214132 |
01/15/13 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
002107 |
01/15/13 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
57.84 |
5103********3959 |
042264 |
01/15/13 |
| LANGSTON, TY |
R3-63287 |
2 |
43.85 |
4525********5633 |
062110 |
01/15/13 |
| LEGER, EMILY |
R3-22803 |
2 |
51.58 |
5106********9959 |
000019 |
01/15/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
84.51 |
6011********3325 |
01508R |
01/15/13 |
| LOWE, EDWARD |
R3-63129 |
2 |
51.58 |
5524********2278 |
60511Z |
01/15/13 |
| LYONS, SANDY |
R3-63323 |
2 |
66.58 |
5103********9749 |
042255 |
01/15/13 |
| MAHON, MARTIN |
R3-63351 |
2 |
51.58 |
4668********6328 |
072110 |
01/15/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
002107 |
01/15/13 |
| MARCANTEL, ASHLEY |
R3-63296 |
2 |
51.58 |
4011********8880 |
072110 |
01/15/13 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4852********0802 |
062111 |
01/15/13 |
| MCFARLAIN, KEVIN |
R3-22811 |
2 |
51.58 |
5106********8990 |
000064 |
01/15/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4668********1641 |
072110 |
01/15/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
51.58 |
6011********5853 |
01546R |
01/15/13 |
| MOREAU, LYDIA |
R3-22814 |
2 |
51.58 |
5106********0187 |
000019 |
01/15/13 |
| ORTEGO, CASEY |
R3-63012 |
2 |
60.65 |
4019********8584 |
199018 |
01/15/13 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
042257 |
01/15/13 |
| PAPPAS, TED |
R3-63157 |
2 |
64.75 |
5466********6987 |
02514Z |
01/15/13 |
| PETE, KYRA |
R3-63252 |
2 |
32.91 |
4019********6492 |
199019 |
01/15/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
002107 |
01/15/13 |
| ROBERIE, KELLI |
R3-19134 |
2 |
68.05 |
4668********1225 |
072110 |
01/15/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01506P |
01/15/13 |
| SAVOY, JASON |
R3-23651 |
2 |
43.85 |
4149********3794 |
799033 |
01/15/13 |
| SAVOY-BROWN, THERESA |
R3-63034 |
2 |
51.58 |
5513********9895 |
105579 |
01/15/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
4264********8153 |
025138 |
01/15/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
87.10 |
4060********1029 |
002107 |
01/15/13 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
007763 |
01/15/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000056 |
01/15/13 |
| SOILEAU, DARRIAN |
R3-63141 |
2 |
51.58 |
4784********0782 |
015754 |
01/15/13 |
| THAMES, SAMUEL |
R3-63232 |
2 |
51.58 |
5512********4807 |
280549 |
01/15/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
03337B |
01/15/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000064 |
01/15/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
03345B |
01/15/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
61.98 |
5455********9686 |
579956 |
01/15/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
40.61 |
5103********5804 |
042265 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
229.18 |
| 26 |
MasterCard |
1590.57 |
| 33 |
Visa |
1937.03 |
| 4 |
Discover |
231.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3988.05 |