Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5142********2060 |
D29E02 |
09/16/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
140129 |
09/16/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
502417 |
09/16/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
92.58 |
5523********3274 |
T02994 |
09/16/13 |
| BOLLICH, GREG |
R3-63292 |
2 |
265.40 |
5103********9766 |
025592 |
09/16/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
88.05 |
4149********4785 |
769854 |
09/16/13 |
| BROWN, LINDSEY |
R3-35219 |
2 |
51.26 |
5142********0686 |
9858FF |
09/16/13 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
5513********9895 |
025602 |
09/16/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
025607 |
09/16/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
04552B |
09/16/13 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********2676 |
064524 |
09/16/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
54.58 |
4690********5618 |
008383 |
09/16/13 |
| COPE, STACEY |
R3-63272 |
2 |
68.05 |
4011********4290 |
064525 |
09/16/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
86.83 |
5463********5887 |
025596 |
09/16/13 |
| DAIGLE, ELIZABETH |
R3-35135 |
2 |
52.13 |
5106********1507 |
000039 |
09/16/13 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
025598 |
09/16/13 |
| DUBROC, TYSON |
R3-24041 |
2 |
43.85 |
5106********4483 |
000031 |
09/16/13 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
81.58 |
5463********2356 |
025601 |
09/16/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
75.58 |
4266********1269 |
05761C |
09/16/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
025594 |
09/16/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
50615Z |
09/16/13 |
| FREY, AMBER |
R3-63060 |
2 |
177.71 |
4147********6562 |
05768D |
09/16/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000039 |
09/16/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
05764C |
09/16/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
016996 |
09/16/13 |
| GUILLORY, TRENT |
R3-35224 |
2 |
68.59 |
5106********1504 |
000056 |
09/16/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
012286 |
09/16/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
462995 |
09/16/13 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
78.33 |
4149********3248 |
133204 |
09/16/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
68.59 |
6011********3325 |
01634R |
09/16/13 |
| LYONS, SANDY |
R3-63323 |
2 |
100.03 |
5103********9749 |
025606 |
09/16/13 |
| LYONS, VERONICA |
R3-35591 |
2 |
85.06 |
5463********1531 |
025589 |
09/16/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
054506 |
09/16/13 |
| MANUEL, RYAN |
R3-23387 |
2 |
52.13 |
5106********7296 |
000039 |
09/16/13 |
| MARCANTEL, ASHLEY |
R3-63296 |
2 |
51.58 |
4011********8880 |
064524 |
09/16/13 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
51.58 |
5512********2453 |
037892 |
09/16/13 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4147********1839 |
05777D |
09/16/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4668********1641 |
064525 |
09/16/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01637R |
09/16/13 |
| MOSER, REBECCA |
R3-35659 |
2 |
52.13 |
4147********4442 |
05754C |
09/16/13 |
| NOBLITT, PAULA |
R3-19142 |
2 |
66.58 |
5455********5489 |
022398 |
09/16/13 |
| ORTEGO, GABE |
R3-21510 |
2 |
51.58 |
5103********3542 |
025591 |
09/16/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
044506 |
09/16/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01642P |
09/16/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
5211********8655 |
04556B |
09/16/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.10 |
4060********1029 |
054506 |
09/16/13 |
| SITTIG, YOGI |
R3-63158 |
2 |
50.49 |
4121********0067 |
002373 |
09/16/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000076 |
09/16/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
05766B |
09/16/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000039 |
09/16/13 |
| VENEZIA, SETH |
R3-35117 |
2 |
80.59 |
5106********6866 |
000013 |
09/16/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
05746B |
09/16/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
68.59 |
5455********9686 |
022396 |
09/16/13 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
054532 |
09/16/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
025611 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 29 |
MasterCard |
2104.00 |
| 22 |
Visa |
1413.64 |
| 3 |
Discover |
205.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3774.45 |