Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5142********6383 |
2CDA68 |
06/17/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
166581 |
06/17/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
191245 |
06/17/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
114.44 |
5523********3274 |
T03267 |
06/17/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
88.05 |
4149********4785 |
420041 |
06/17/13 |
| BROWN, LINDSEY |
R3-35219 |
2 |
52.13 |
5142********0686 |
F07422 |
06/17/13 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
5513********9895 |
008781 |
06/17/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
008785 |
06/17/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
03586B |
06/17/13 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********2676 |
093833 |
06/17/13 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
05029C |
06/17/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
54.58 |
4690********5618 |
894027 |
06/17/13 |
| COPE, STACEY |
R3-63272 |
2 |
68.05 |
4011********4290 |
093833 |
06/17/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
86.83 |
5463********5887 |
008780 |
06/17/13 |
| DAIGLE, ELIZABETH |
R3-35135 |
2 |
52.13 |
5106********1507 |
000092 |
06/17/13 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000083 |
06/17/13 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
51.58 |
5463********2356 |
008798 |
06/17/13 |
| FAUL, ZACHERY |
R3-63196 |
2 |
51.58 |
4668********3747 |
093833 |
06/17/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
60.53 |
4266********1269 |
05025C |
06/17/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
008777 |
06/17/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
80718Z |
06/17/13 |
| FREY, AMBER |
R3-63060 |
2 |
135.55 |
4147********6562 |
05011D |
06/17/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000091 |
06/17/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
05015C |
06/17/13 |
| GARRISON, RYAN |
R3-35112 |
2 |
52.13 |
4060********2500 |
033809 |
06/17/13 |
| GUILLORY, ANITRA |
R3-35124 |
2 |
68.59 |
5142********6306 |
33C9DD |
06/17/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
017019 |
06/17/13 |
| GUILLORY, JOSEPH |
R3-35281 |
2 |
40.61 |
5103********6885 |
008789 |
06/17/13 |
| GUILLORY, TRENT |
R3-35224 |
2 |
68.59 |
5106********1504 |
000080 |
06/17/13 |
| HARDY, KEVIN |
R3-35266 |
2 |
51.58 |
5178********2194 |
05041Z |
06/17/13 |
| HARRISON, PATRICIA |
R3-63147 |
2 |
51.58 |
4060********3952 |
033809 |
06/17/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
007374 |
06/17/13 |
| HUNDLEY, JOSH |
R3-63194 |
2 |
52.85 |
5103********0309 |
008800 |
06/17/13 |
| HUVAL, KYLE |
R3-63188 |
2 |
52.33 |
4313********5182 |
035888 |
06/17/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
451725 |
06/17/13 |
| JOHNWELL, GLENDA |
R3-21336 |
2 |
51.58 |
4060********2791 |
033809 |
06/17/13 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
57.84 |
5103********3959 |
008794 |
06/17/13 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
63.83 |
4149********3248 |
116572 |
06/17/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
84.51 |
6011********3325 |
01704R |
06/17/13 |
| LYONS, SANDY |
R3-63323 |
2 |
76.58 |
5103********9749 |
008788 |
06/17/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
033809 |
06/17/13 |
| MANUEL, RYAN |
R3-23387 |
2 |
54.13 |
5106********7296 |
000094 |
06/17/13 |
| MARCANTEL, ASHLEY |
R3-63296 |
2 |
51.58 |
4011********8880 |
093833 |
06/17/13 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
51.58 |
5512********2453 |
547651 |
06/17/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4668********1641 |
093833 |
06/17/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
68.59 |
6011********5853 |
01741R |
06/17/13 |
| MYERS, TYLER |
R3-63189 |
2 |
43.85 |
5106********3772 |
000038 |
06/17/13 |
| NESS, LEANN |
R3-63285 |
2 |
69.55 |
4019********9566 |
217072 |
06/17/13 |
| NOBLITT, PAULA |
R3-19142 |
2 |
9.90 |
5455********5489 |
095562 |
06/17/13 |
| ORTEGO, CASEY |
R3-63012 |
2 |
121.95 |
4019********8584 |
217073 |
06/17/13 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
008802 |
06/17/13 |
| PAPPAS, TED |
R3-63157 |
2 |
64.75 |
5466********6987 |
03580Z |
06/17/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
033809 |
06/17/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01742P |
06/17/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
113.84 |
4264********8153 |
035845 |
06/17/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
83.85 |
4060********1029 |
033809 |
06/17/13 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
003640 |
06/17/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000083 |
06/17/13 |
| SORONEN, LYNSEI |
R3-35215 |
2 |
61.72 |
4149********0142 |
746548 |
06/17/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
05040B |
06/17/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000091 |
06/17/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
05021B |
06/17/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
68.59 |
5455********9686 |
096209 |
06/17/13 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
083843 |
06/17/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
008782 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 31 |
MasterCard |
1801.72 |
| 30 |
Visa |
1926.21 |
| 3 |
Discover |
204.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3984.19 |