Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORENE |
R3-63307 |
2 |
98.83 |
4011********5287 |
065108 |
07/15/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
140275 |
07/15/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
813626 |
07/15/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
87.54 |
5523********3274 |
T02808 |
07/15/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
88.05 |
4149********4785 |
565354 |
07/15/13 |
| BROWN, LINDSEY |
R3-35219 |
2 |
52.13 |
5142********0686 |
D9BB7C |
07/15/13 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
5513********9895 |
001664 |
07/15/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
001650 |
07/15/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
05512B |
07/15/13 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********2676 |
065108 |
07/15/13 |
| CEASAR, SHAMAL |
R3-63339 |
2 |
117.70 |
5463********1220 |
001663 |
07/15/13 |
| CLARK, KARA |
R3-24081 |
2 |
61.24 |
4226********8449 |
03265C |
07/15/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
71.58 |
4690********5618 |
483152 |
07/15/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
86.83 |
5463********5887 |
001655 |
07/15/13 |
| DAIGLE, ELIZABETH |
R3-35135 |
2 |
52.13 |
5106********1507 |
000036 |
07/15/13 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
001659 |
07/15/13 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000028 |
07/15/13 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
67.58 |
5463********2356 |
001658 |
07/15/13 |
| FAUL, ZACHERY |
R3-63196 |
2 |
51.58 |
4668********3747 |
065108 |
07/15/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
70.58 |
4266********1269 |
03275C |
07/15/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
001666 |
07/15/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
50511Z |
07/15/13 |
| FREY, AMBER |
R3-63060 |
2 |
128.99 |
4147********6562 |
03286D |
07/15/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000091 |
07/15/13 |
| GALLOW, SIDNEY |
R3-35143 |
2 |
0.01 |
5178********8825 |
03288Z |
07/15/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
03289C |
07/15/13 |
| GARRISON, RYAN |
R3-35112 |
2 |
52.13 |
4060********2500 |
085106 |
07/15/13 |
| GUILLORY, ANITRA |
R3-35124 |
2 |
68.59 |
5142********6306 |
D689D7 |
07/15/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
63.44 |
4465********1140 |
015277 |
07/15/13 |
| GUILLORY, JOSEPH |
R3-35281 |
2 |
40.61 |
5103********6885 |
001656 |
07/15/13 |
| GUILLORY, TRENT |
R3-35224 |
2 |
68.59 |
5106********1504 |
000053 |
07/15/13 |
| HARRISON, PATRICIA |
R3-63147 |
2 |
51.58 |
4060********3952 |
095106 |
07/15/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
011367 |
07/15/13 |
| HILLMAN, ABIGAIL |
R3-35218 |
2 |
62.74 |
4121********3724 |
003200 |
07/15/13 |
| HUNDLEY, JOSH |
R3-63194 |
2 |
43.85 |
5103********0309 |
001652 |
07/15/13 |
| HUVAL, KYLE |
R3-63188 |
2 |
115.45 |
4313********5182 |
055143 |
07/15/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
590049 |
07/15/13 |
| JOHNWELL, GLENDA-MOVE X |
R3-21336 |
2 |
51.58 |
4060********2791 |
085106 |
07/15/13 |
| LAFLEUR, RYAN |
R3-22836 |
2 |
57.84 |
5103********3959 |
001653 |
07/15/13 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
137.33 |
4149********3248 |
466687 |
07/15/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
68.59 |
6011********3325 |
01564R |
07/15/13 |
| LYONS, SANDY |
R3-63323 |
2 |
72.58 |
5103********9749 |
001661 |
07/15/13 |
| LYONS, VERONICA |
R3-35591 |
2 |
52.13 |
5463********1531 |
001662 |
07/15/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
085106 |
07/15/13 |
| MANUEL, RYAN |
R3-23387 |
2 |
52.13 |
5106********7296 |
000036 |
07/15/13 |
| MARCANTEL, ASHLEY |
R3-63296 |
2 |
51.58 |
4011********8880 |
065109 |
07/15/13 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
51.58 |
5512********2453 |
697500 |
07/15/13 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4147********1839 |
03294D |
07/15/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4668********1641 |
065109 |
07/15/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
68.59 |
6011********5853 |
01568R |
07/15/13 |
| MOTT, RAYMOND |
R3-35149 |
2 |
49.38 |
5142********8987 |
15B2A2 |
07/15/13 |
| ORTEGO, CASEY |
R3-63012 |
2 |
130.25 |
4019********8584 |
585023 |
07/15/13 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
001660 |
07/15/13 |
| PAPPAS, TED |
R3-63157 |
2 |
64.75 |
5466********6987 |
05519Z |
07/15/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
095106 |
07/15/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01563P |
07/15/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
4264********8153 |
055199 |
07/15/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
97.05 |
4060********1029 |
095106 |
07/15/13 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
002065 |
07/15/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000028 |
07/15/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
03275B |
07/15/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000036 |
07/15/13 |
| VENEZIA, SETH |
R3-35117 |
2 |
72.59 |
5106********6866 |
000012 |
07/15/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
03265B |
07/15/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
68.59 |
5455********9686 |
023884 |
07/15/13 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
055117 |
07/15/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
001651 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 33 |
MasterCard |
1995.23 |
| 30 |
Visa |
2104.86 |
| 3 |
Discover |
188.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.43 |