Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
49.78 |
5142********6383 |
9A623B |
05/15/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
185331 |
05/15/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
374914 |
05/15/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
142.04 |
5523********3274 |
T03007 |
05/15/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
88.05 |
4149********4785 |
343395 |
05/15/13 |
| BROWN, LINDSEY |
R3-35219 |
2 |
49.70 |
5142********0686 |
C783B5 |
05/15/13 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
5513********9895 |
007374 |
05/15/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
007361 |
05/15/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
05562B |
05/15/13 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********2676 |
065632 |
05/15/13 |
| CEASAR, CALVIN |
R3-35243 |
2 |
52.13 |
4060********3791 |
035606 |
05/15/13 |
| CEASAR, SHAMAL |
R3-63339 |
2 |
43.85 |
5463********1220 |
007371 |
05/15/13 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
08995C |
05/15/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
53.08 |
4690********5618 |
997806 |
05/15/13 |
| COPE, STACEY |
R3-63272 |
2 |
68.05 |
4011********4290 |
065633 |
05/15/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
92.83 |
5463********5887 |
007364 |
05/15/13 |
| DAIGLE, ELIZABETH |
R3-35135 |
2 |
51.55 |
5106********1507 |
000029 |
05/15/13 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000022 |
05/15/13 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
51.58 |
5463********2356 |
007368 |
05/15/13 |
| FAUL, ZACHERY |
R3-63196 |
2 |
51.58 |
4668********3747 |
065632 |
05/15/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
97.08 |
4266********1269 |
09007C |
05/15/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
007378 |
05/15/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
50516Z |
05/15/13 |
| FREY, AMBER |
R3-63060 |
2 |
177.97 |
4147********6562 |
09000D |
05/15/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000029 |
05/15/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
09008C |
05/15/13 |
| GAUTREAUX, LEISA |
R3-63245 |
2 |
97.00 |
3727*******8006 |
100540 |
05/15/13 |
| GUILLORY, ANITRA |
R3-35183 |
2 |
68.59 |
5142********6306 |
23C873 |
05/15/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
015229 |
05/15/13 |
| GUILLORY, JOSEPH |
R3-35281 |
2 |
40.61 |
5103********6885 |
007375 |
05/15/13 |
| GUILLORY, TRENT |
R3-35224 |
2 |
68.59 |
5106********1504 |
000010 |
05/15/13 |
| HARDY, KEVIN |
R3-35266 |
2 |
53.58 |
5178********2194 |
09010Z |
05/15/13 |
| HARRISON, PATRICIA |
R3-63147 |
2 |
51.58 |
4060********3952 |
035606 |
05/15/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
011166 |
05/15/13 |
| HUNDLEY, JOSH |
R3-63194 |
2 |
81.85 |
5103********0309 |
007363 |
05/15/13 |
| HUVAL, KYLE |
R3-63188 |
2 |
51.58 |
4313********5182 |
055643 |
05/15/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
015829 |
05/15/13 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
035606 |
05/15/13 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
57.84 |
5103********3959 |
007366 |
05/15/13 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
119.83 |
4149********3248 |
640494 |
05/15/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
84.51 |
6011********3325 |
01544R |
05/15/13 |
| LYONS, SANDY |
R3-63323 |
2 |
147.33 |
5103********9749 |
007365 |
05/15/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
035606 |
05/15/13 |
| MANUEL, RYAN |
R3-23387 |
2 |
56.08 |
5106********7296 |
000089 |
05/15/13 |
| MARCANTEL, ASHLEY |
R3-63296 |
2 |
51.58 |
4011********8880 |
065632 |
05/15/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4668********1641 |
065632 |
05/15/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
68.59 |
6011********5853 |
01500R |
05/15/13 |
| MYERS, TYLER |
R3-63189 |
2 |
43.85 |
5106********3772 |
000022 |
05/15/13 |
| NESS, LEANN |
R3-63285 |
2 |
68.05 |
4019********9566 |
774134 |
05/15/13 |
| NOBLITT, PAULA |
R3-19142 |
2 |
73.53 |
5455********5489 |
247154 |
05/15/13 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
007367 |
05/15/13 |
| PAPPAS, TED |
R3-63157 |
2 |
64.75 |
5466********6987 |
05561Z |
05/15/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
025606 |
05/15/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01541P |
05/15/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
83.79 |
4264********8153 |
055614 |
05/15/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
85.35 |
4060********1029 |
025606 |
05/15/13 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
001160 |
05/15/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000022 |
05/15/13 |
| THAMES, SAMUEL |
R3-63232 |
2 |
51.58 |
5512********4807 |
799810 |
05/15/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
09004B |
05/15/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000030 |
05/15/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
09004B |
05/15/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
71.54 |
5455********9686 |
371488 |
05/15/13 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
055631 |
05/15/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
007369 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.58 |
| 32 |
MasterCard |
2044.09 |
| 28 |
Visa |
1845.21 |
| 3 |
Discover |
204.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4242.56 |