Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
82.13 |
5142********2060 |
98EBBD |
08/15/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
148922 |
08/15/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
972146 |
08/15/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
68.53 |
5523********3274 |
T09730 |
08/15/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
88.05 |
4149********4785 |
284853 |
08/15/13 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
5513********9895 |
042272 |
08/15/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
042285 |
08/15/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
00596B |
08/15/13 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********2676 |
090929 |
08/15/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
53.08 |
4690********5618 |
234394 |
08/15/13 |
| COPE, STACEY |
R3-63272 |
2 |
166.10 |
4011********4290 |
090929 |
08/15/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
86.83 |
5463********5887 |
042260 |
08/15/13 |
| DAIGLE, ELIZABETH |
R3-35135 |
2 |
52.13 |
5106********1507 |
000090 |
08/15/13 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
042270 |
08/15/13 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000046 |
08/15/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
57.08 |
4266********1269 |
07912C |
08/15/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
042251 |
08/15/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
80519Z |
08/15/13 |
| FREY, AMBER |
R3-63060 |
2 |
110.77 |
4147********6562 |
07901D |
08/15/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000090 |
08/15/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
07910C |
08/15/13 |
| GARRISON, RYAN |
R3-35112 |
2 |
52.13 |
4060********2500 |
090909 |
08/15/13 |
| GUILLORY, ANITRA |
R3-35124 |
2 |
84.59 |
5142********6306 |
CB9D77 |
08/15/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
015096 |
08/15/13 |
| GUILLORY, JOSEPH |
R3-35281 |
2 |
40.61 |
5103********6885 |
042274 |
08/15/13 |
| GUILLORY, TRENT |
R3-35224 |
2 |
68.59 |
5106********1504 |
000071 |
08/15/13 |
| HARRISON, PATRICIA |
R3-63147 |
2 |
51.58 |
4060********3952 |
000909 |
08/15/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
011060 |
08/15/13 |
| HUNDLEY, JOSH |
R3-63194 |
2 |
49.85 |
5103********0309 |
042287 |
08/15/13 |
| HUVAL, KYLE |
R3-63188 |
2 |
84.51 |
4313********5182 |
005963 |
08/15/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
183677 |
08/15/13 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
81.13 |
4149********3248 |
003802 |
08/15/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
68.59 |
6011********3325 |
01554R |
08/15/13 |
| LYONS, SANDY |
R3-63323 |
2 |
71.08 |
5103********9749 |
042266 |
08/15/13 |
| LYONS, VERONICA |
R3-35591 |
2 |
85.06 |
5463********1531 |
042279 |
08/15/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
090909 |
08/15/13 |
| MANUEL, RYAN |
R3-23387 |
2 |
52.13 |
5106********7296 |
000054 |
08/15/13 |
| MARCANTEL, ASHLEY |
R3-63296 |
2 |
51.58 |
4011********8880 |
090929 |
08/15/13 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
51.58 |
5512********2453 |
867190 |
08/15/13 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4147********1839 |
07929D |
08/15/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4668********1641 |
090929 |
08/15/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01559R |
08/15/13 |
| MOSER, REBECCA |
R3-35659 |
2 |
52.13 |
4147********4442 |
07930C |
08/15/13 |
| MOTT, RAYMOND |
R3-35149 |
2 |
49.38 |
5142********8987 |
D96D9B |
08/15/13 |
| ORTEGO, CASEY |
R3-63012 |
2 |
105.55 |
4019********8584 |
987988 |
08/15/13 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
042276 |
08/15/13 |
| PAPPAS, TED |
R3-63157 |
2 |
64.75 |
5466********6987 |
00596Z |
08/15/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
090909 |
08/15/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
57.08 |
6011********3442 |
01525P |
08/15/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
81.80 |
4060********1029 |
090909 |
08/15/13 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
004042 |
08/15/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000046 |
08/15/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
07942B |
08/15/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000054 |
08/15/13 |
| VENEZIA, SETH |
R3-35117 |
2 |
4.00 |
5106********6866 |
000060 |
08/15/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
07909B |
08/15/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
68.59 |
5455********9686 |
988288 |
08/15/13 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
080931 |
08/15/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
56.58 |
5103********5804 |
042273 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 29 |
MasterCard |
1752.93 |
| 26 |
Visa |
1726.02 |
| 3 |
Discover |
210.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3741.26 |