Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5142********2060 |
6FA592 |
12/16/13 |
| ALEXANDER, JORENE |
R3-63307 |
2 |
51.58 |
4011********5287 |
072512 |
12/16/13 |
| ARNAUD, LIZ |
R3-35664 |
2 |
68.59 |
4121********3940 |
05411B |
12/16/13 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
109524 |
12/16/13 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
282459 |
12/16/13 |
| BERZAS, TANYA |
R3-63182 |
2 |
59.63 |
5523********3274 |
T6626Z |
12/16/13 |
| BOLLICH, GREG |
R3-63292 |
2 |
43.85 |
5103********9766 |
042998 |
12/16/13 |
| BONNETTE, TIFFANY |
R3-63246 |
2 |
88.05 |
4149********4785 |
122035 |
12/16/13 |
| BROWN, LINDSEY |
R3-35219 |
2 |
51.39 |
5142********0686 |
19A660 |
12/16/13 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
5513********9895 |
043012 |
12/16/13 |
| BROWN, TIFFANY |
R3-35833 |
2 |
72.05 |
5463********0104 |
042992 |
12/16/13 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********4605 |
072511 |
12/16/13 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
02556B |
12/16/13 |
| CASWELL, KELLI |
R3-19134 |
2 |
79.03 |
4011********2676 |
072512 |
12/16/13 |
| COMEAU, MOSES |
R3-63330 |
2 |
51.58 |
4690********5618 |
018962 |
12/16/13 |
| CORMIER, JEREMY |
R3-63395 |
2 |
82.13 |
5463********5887 |
043008 |
12/16/13 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
043006 |
12/16/13 |
| DUBROC, TYSON |
R3-35811 |
2 |
43.85 |
5106********1205 |
000040 |
12/16/13 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
51.58 |
5463********2356 |
043003 |
12/16/13 |
| FEUCHT, SARA |
R3-35889 |
2 |
71.58 |
4266********1269 |
05379C |
12/16/13 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
042993 |
12/16/13 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60615Z |
12/16/13 |
| FREY, AMBER |
R3-63060 |
2 |
25.00 |
4147********6562 |
05376D |
12/16/13 |
| FREY, JEREMY |
R3-63333 |
2 |
117.97 |
4147********6562 |
05382D |
12/16/13 |
| FRUGE, LYLE |
R3-35621 |
2 |
70.59 |
5106********6231 |
000031 |
12/16/13 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
05385C |
12/16/13 |
| GUILLORY, ANITRA |
R3-35124 |
2 |
68.59 |
5142********6306 |
CDE713 |
12/16/13 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
016787 |
12/16/13 |
| GUILLORY, TRENT |
R3-35224 |
2 |
68.59 |
5106********1504 |
000029 |
12/16/13 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
012474 |
12/16/13 |
| HUNDLEY, JOSH |
R3-35866 |
2 |
58.85 |
5103********1636 |
042999 |
12/16/13 |
| HUVAL, KYLE |
R3-63188 |
2 |
84.51 |
5524********8763 |
02550Z |
12/16/13 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
300125 |
12/16/13 |
| JEAN, IRIS |
R3-35851 |
2 |
41.45 |
4736********7053 |
054009 |
12/16/13 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
91.38 |
4149********4507 |
782120 |
12/16/13 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
68.59 |
6011********3325 |
01649R |
12/16/13 |
| LYONS, SANDY |
R3-63323 |
2 |
44.58 |
5103********9749 |
043009 |
12/16/13 |
| LYONS, VERONICA |
R3-35591 |
2 |
93.06 |
5463********1531 |
043013 |
12/16/13 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
022507 |
12/16/13 |
| MANUEL, RYAN |
R3-35824 |
2 |
63.11 |
5106********7296 |
000078 |
12/16/13 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
523036 |
12/16/13 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4147********1839 |
05394C |
12/16/13 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01633R |
12/16/13 |
| MOSER, REBECCA |
R3-35659 |
2 |
52.13 |
4147********4442 |
05407C |
12/16/13 |
| NOBLITT, PAULA |
R3-19142 |
2 |
71.53 |
5455********5489 |
033824 |
12/16/13 |
| ORTEGO, CASEY |
R3-35644 |
2 |
60.08 |
4019********8584 |
523161 |
12/16/13 |
| ORTEGO, GABE |
R3-35648 |
2 |
51.58 |
5103********8631 |
043000 |
12/16/13 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
012507 |
12/16/13 |
| SATTLER, BRADY |
R3-21455 |
2 |
51.58 |
6011********3442 |
01604P |
12/16/13 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
5211********8655 |
02552B |
12/16/13 |
| SEMMES, RYAN |
R3-35751 |
2 |
74.25 |
5537********2825 |
124039 |
12/16/13 |
| SIEBERT, ERIK |
R3-63070 |
2 |
109.10 |
4060********1029 |
022507 |
12/16/13 |
| SMITH, SCOTT |
R3-63328 |
2 |
43.85 |
5106********7548 |
000059 |
12/16/13 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000066 |
12/16/13 |
| VENEZIA, SETH |
R3-35117 |
2 |
51.38 |
5106********6866 |
000012 |
12/16/13 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
114.31 |
4417********3119 |
05368B |
12/16/13 |
| WALDREP, MARGARET |
R3-61111 |
2 |
68.59 |
5455********9686 |
033822 |
12/16/13 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
062512 |
12/16/13 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
043002 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 32 |
MasterCard |
2003.59 |
| 23 |
Visa |
1479.15 |
| 3 |
Discover |
205.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3739.55 |