Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
61.53 |
5142********2060 |
957077 |
10/15/13 |
| ALEXANDER, JORENE |
R3-63307 |
2 |
51.58 |
4011********5287 |
065250 |
10/15/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
124592 |
10/15/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
231505 |
10/15/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
93.38 |
5523********3274 |
T08625 |
10/15/13 |
| BOLLICH, GREG |
R3-63292 |
2 |
43.85 |
5103********9766 |
081802 |
10/15/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
88.05 |
4149********4785 |
701579 |
10/15/13 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
5513********9895 |
081788 |
10/15/13 |
| BROWN, TIFFANY |
R3-22823 |
2 |
68.05 |
5463********0104 |
081789 |
10/15/13 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********4605 |
065251 |
10/15/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
05521B |
10/15/13 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********2676 |
065250 |
10/15/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
51.58 |
4690********5618 |
580212 |
10/15/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
82.13 |
5463********5887 |
081784 |
10/15/13 |
| DAIGLE, ELIZABETH |
R3-35135 |
2 |
52.13 |
5106********1507 |
000035 |
10/15/13 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
081786 |
10/15/13 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
21.58 |
5463********2356 |
081791 |
10/15/13 |
| FEUCHT, SARA |
R3-24074 |
2 |
73.08 |
4266********1269 |
07540C |
10/15/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
081801 |
10/15/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
50512Z |
10/15/13 |
| FREY, AMBER |
R3-63060 |
2 |
134.43 |
4147********6562 |
07541D |
10/15/13 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********6231 |
000060 |
10/15/13 |
| FUSELIER, MICHELE |
R3-19144 |
2 |
51.58 |
5106********7681 |
000089 |
10/15/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
07531C |
10/15/13 |
| GUILLORY, ANITRA |
R3-35124 |
2 |
68.68 |
5142********6306 |
D7EC0F |
10/15/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
015846 |
10/15/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
011455 |
10/15/13 |
| HUNDLEY, JOSH |
R3-35866 |
2 |
76.75 |
5103********1636 |
081799 |
10/15/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
550546 |
10/15/13 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
66.38 |
4149********3248 |
308017 |
10/15/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
68.59 |
6011********3325 |
01590R |
10/15/13 |
| LYONS, SANDY |
R3-63323 |
2 |
71.08 |
5103********9749 |
081795 |
10/15/13 |
| LYONS, VERONICA |
R3-35591 |
2 |
85.06 |
5463********1531 |
081794 |
10/15/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
015206 |
10/15/13 |
| MANUEL, RYAN |
R3-23387 |
2 |
56.13 |
5106********7296 |
000038 |
10/15/13 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4147********1839 |
07557C |
10/15/13 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
67.58 |
4668********1641 |
065250 |
10/15/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01589R |
10/15/13 |
| MOSER, REBECCA |
R3-35659 |
2 |
52.13 |
4147********4442 |
07556C |
10/15/13 |
| MOTT, RAYMOND |
R3-35149 |
2 |
124.03 |
5142********8987 |
BA0F6B |
10/15/13 |
| NOBLITT, PAULA |
R3-19142 |
2 |
66.58 |
5455********5489 |
025349 |
10/15/13 |
| ORTEGO, CASEY |
R3-35644 |
2 |
71.38 |
4019********8584 |
740732 |
10/15/13 |
| ORTEGO, GABE |
R3-35648 |
2 |
62.56 |
5103********3542 |
081800 |
10/15/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
005206 |
10/15/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01581P |
10/15/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
5211********8655 |
05522B |
10/15/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.10 |
4060********1029 |
015206 |
10/15/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000081 |
10/15/13 |
| VANASSELBERG, DEREK |
R3-63331 |
2 |
32.91 |
4003********1624 |
07554B |
10/15/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000089 |
10/15/13 |
| VENEZIA, SETH |
R3-35117 |
2 |
70.59 |
5106********6866 |
000080 |
10/15/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
07541B |
10/15/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
68.59 |
5455********9686 |
026156 |
10/15/13 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
055303 |
10/15/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
081792 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 29 |
MasterCard |
1926.75 |
| 22 |
Visa |
1373.88 |
| 3 |
Discover |
205.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.44 |