Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
107738 |
02/15/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
588092 |
02/15/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
113.94 |
5523********3274 |
T06967 |
02/15/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
73.08 |
4149********4785 |
264095 |
02/15/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
054899 |
02/15/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
01564B |
02/15/13 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
09787C |
02/15/13 |
| COPE, STACEY |
R3-63272 |
2 |
68.05 |
4011********4290 |
071659 |
02/15/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
71.83 |
5463********5887 |
054905 |
02/15/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
51.58 |
4266********1269 |
09770C |
02/15/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
054890 |
02/15/13 |
| FONTENOT, LESLIE |
R3-63367 |
2 |
121.67 |
3732*******5017 |
105106 |
02/15/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60516Z |
02/15/13 |
| FREY, AMBER |
R3-63060 |
2 |
120.28 |
4147********6562 |
09756D |
02/15/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000057 |
02/15/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
09764C |
02/15/13 |
| GAUTREAUX, LEISA |
R3-63245 |
2 |
69.55 |
3727*******8006 |
161635 |
02/15/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
71.49 |
4465********1140 |
015884 |
02/15/13 |
| GUILLORY, KIMBERLY |
R3-21558 |
2 |
84.51 |
4149********5783 |
827549 |
02/15/13 |
| HARRIS, WILL |
R3-63345 |
2 |
88.05 |
4867********5097 |
081607 |
02/15/13 |
| HARRISON, PATRICIA |
R3-63147 |
2 |
51.58 |
4060********3952 |
081607 |
02/15/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
51.58 |
5507********0883 |
011519 |
02/15/13 |
| HUNDLEY, JOSH |
R3-63194 |
2 |
53.35 |
5103********0309 |
054891 |
02/15/13 |
| HUVAL, KYLE |
R3-63188 |
2 |
51.58 |
4313********5182 |
015637 |
02/15/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
184437 |
02/15/13 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
081607 |
02/15/13 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
66.84 |
5103********3959 |
054909 |
02/15/13 |
| LANGSTON, TY |
R3-63287 |
2 |
43.85 |
4525********5633 |
061658 |
02/15/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
84.51 |
6011********3325 |
01554R |
02/15/13 |
| LYONS, SANDY |
R3-63323 |
2 |
66.58 |
5103********9749 |
054893 |
02/15/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
081607 |
02/15/13 |
| MANUEL, RYAN |
R3-23387 |
2 |
54.13 |
5106********7296 |
000060 |
02/15/13 |
| MARCANTEL, ASHLEY |
R3-63296 |
2 |
100.58 |
4011********8880 |
071658 |
02/15/13 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4852********0802 |
061659 |
02/15/13 |
| MCFARLAIN, KEVIN |
R3-22811 |
2 |
51.58 |
5106********8990 |
000012 |
02/15/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
53.08 |
4668********1641 |
071659 |
02/15/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
68.59 |
6011********5853 |
01585R |
02/15/13 |
| MYERS, TYLER |
R3-63189 |
2 |
117.70 |
5106********3772 |
000023 |
02/15/13 |
| NESS, LEANN |
R3-63285 |
2 |
6.05 |
4019********9566 |
578983 |
02/15/13 |
| NOBLITT, PAULA |
R3-19142 |
2 |
68.05 |
5455********5489 |
594796 |
02/15/13 |
| ORTEGO, CASEY |
R3-63012 |
2 |
95.50 |
4019********8584 |
578982 |
02/15/13 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
054910 |
02/15/13 |
| PAPPAS, TED |
R3-63157 |
2 |
64.75 |
5466********6987 |
01561Z |
02/15/13 |
| PETE, KYRA |
R3-63252 |
2 |
32.91 |
4019********6492 |
578981 |
02/15/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
081607 |
02/15/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01545P |
02/15/13 |
| SAVOY, JASON |
R3-23651 |
2 |
43.85 |
4149********3794 |
906808 |
02/15/13 |
| SAVOY-BROWN, THERESA |
R3-63034 |
2 |
51.58 |
5513********9895 |
169498 |
02/15/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
4264********8153 |
015612 |
02/15/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
116.10 |
4060********1029 |
081607 |
02/15/13 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
002646 |
02/15/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000049 |
02/15/13 |
| SOILEAU, DARRIAN |
R3-63141 |
2 |
51.58 |
4784********0782 |
015099 |
02/15/13 |
| STEVENS, FREDRICK |
R3-63375 |
2 |
84.51 |
5106********9754 |
000090 |
02/15/13 |
| THAMES, SAMUEL |
R3-63232 |
2 |
51.58 |
5512********4807 |
405199 |
02/15/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
09785B |
02/15/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000057 |
02/15/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
09771B |
02/15/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
51.58 |
5455********9686 |
594804 |
02/15/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
40.61 |
5103********5804 |
054894 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
242.80 |
| 24 |
MasterCard |
1516.65 |
| 30 |
Visa |
1865.64 |
| 3 |
Discover |
204.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3829.77 |