Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
50.55 |
5466********9365 |
06590P |
05/01/13 |
| BELLOW, MELISSA |
R8-19874 |
1 |
50.55 |
3717*******2009 |
102415 |
05/01/13 |
| BENOIT, JACOB |
R8-30517 |
1 |
70.68 |
4668********7684 |
063553 |
05/01/13 |
| BOB, BOWMAN |
R8-62632 |
1 |
48.39 |
4149********3273 |
858848 |
05/01/13 |
| BORDELON, JOSEPH |
R8-63807 |
1 |
50.55 |
4435********0514 |
207910 |
05/01/13 |
| BRIDGES, CHERYL |
R8-30534 |
1 |
82.81 |
4011********8877 |
063552 |
05/01/13 |
| BROWN, NICHOLAS |
R8-19826 |
1 |
50.55 |
4149********8149 |
498932 |
05/01/13 |
| BROWN, VAL |
R8-PT-30592 |
1 |
320.00 |
4149********6731 |
438887 |
05/01/13 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
001607 |
05/01/13 |
| CHARLES, LATASHA |
R8-30501 |
1 |
83.35 |
4060********8197 |
033506 |
05/01/13 |
| COLLINS, JEROME |
R8-63981 |
1 |
39.79 |
4867********9546 |
023506 |
05/01/13 |
| DAIGLE, DANA |
R8-22853 |
1 |
75.55 |
4435********0565 |
207911 |
05/01/13 |
| DAUTREUIL, BRANDI |
R8-22758 |
1 |
66.68 |
4411********4718 |
023506 |
05/01/13 |
| DOUCET, ASHLEY |
R8-35036 |
1 |
58.18 |
4060********0292 |
023506 |
05/01/13 |
| DUCHARME, ANDREA |
R8-63229 |
1 |
50.55 |
4021********2360 |
008739 |
05/01/13 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
65.55 |
3797*******1001 |
180818 |
05/01/13 |
| DUPRE, MARIE |
R8-62638 |
1 |
52.05 |
4313********9926 |
035588 |
05/01/13 |
| FONTENOT, BRANDON |
R8-30513 |
1 |
32.25 |
4695********0876 |
404393 |
05/01/13 |
| GREENE, WANDA |
R8-30524 |
1 |
51.09 |
5588********9207 |
06607S |
05/01/13 |
| HEBERT, DUSTIN |
R8-63851 |
1 |
50.55 |
4000********4150 |
611839 |
05/01/13 |
| KLER, OLIVIA |
R8-30504 |
1 |
66.09 |
5458********7455 |
00144P |
05/01/13 |
| LAFLEUR, LISA |
R8-24111 |
1 |
50.55 |
4060********9435 |
023506 |
05/01/13 |
| LARNEY, PATTI |
R8-PT-63914 |
1 |
320.00 |
6011********0433 |
00120R |
05/01/13 |
| LAVERGNE, BRANDIE |
R8-PT-30689 |
1 |
400.00 |
4744********3074 |
113455 |
05/01/13 |
| LEJEUNE, CASEY |
R8-30512 |
1 |
51.09 |
4060********6261 |
023506 |
05/01/13 |
| LOUVIERE, LORI |
R8-22736 |
1 |
82.81 |
4867********1209 |
033506 |
05/01/13 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
51.09 |
4060********6856 |
033506 |
05/01/13 |
| MARCANTEL, JORDY |
R8-24358 |
1 |
42.97 |
4011********4459 |
063552 |
05/01/13 |
| MOREAU, RACHEL |
R8-24595 |
1 |
50.55 |
4668********0681 |
063552 |
05/01/13 |
| MURPHY, CHAMIR |
R8-22703 |
1 |
82.81 |
4063********4745 |
512196 |
05/01/13 |
| MURPHY, PAUL |
R8-22718 |
1 |
50.55 |
4000********3753 |
196474 |
05/01/13 |
| NEELY, TRENT |
R8-30682 |
1 |
50.55 |
4060********6604 |
023506 |
05/01/13 |
| OLIVIER, MITCH |
R8-63980 |
1 |
82.81 |
4502********8004 |
280030 |
05/01/13 |
| ORTEGO, BARRETT |
R8-63991 |
1 |
72.68 |
5466********5184 |
06598P |
05/01/13 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********4096 |
023506 |
05/01/13 |
| PITRE, JARRYD |
R8-30588 |
1 |
32.25 |
4016********3038 |
089767 |
05/01/13 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
48.39 |
4060********2687 |
023506 |
05/01/13 |
| SAVOIE, SCOTTY |
R8-63377 |
1 |
66.68 |
4802********7394 |
066126 |
05/01/13 |
| SIMON, ROBBIE |
R8-62604 |
1 |
50.55 |
4149********9421 |
540555 |
05/01/13 |
| SMITH, MATHEW |
R8-63957 |
1 |
42.97 |
5106********2228 |
806101 |
05/01/13 |
| SOILEAU, GUY |
R8-63931 |
1 |
42.97 |
4300********5743 |
001601 |
05/01/13 |
| SOILEAU, JARAD |
R8-63978 |
1 |
63.92 |
6011********0184 |
00118Q |
05/01/13 |
| SPILLMAN, MAC |
R8-30595 |
1 |
51.09 |
4682********3468 |
186991 |
05/01/13 |
| STELLY, NICOLE |
R8-62611 |
1 |
66.55 |
4060********9768 |
023506 |
05/01/13 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
59.55 |
4867********1501 |
033506 |
05/01/13 |
| THOMAS JR., RANDALL |
R8-22781 |
1 |
32.25 |
4060********0633 |
023506 |
05/01/13 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
60.23 |
4707********0047 |
001438 |
05/01/13 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
06600B |
05/01/13 |
| WILLIAMS, FALIN |
R8-24345 |
1 |
51.09 |
5106********2744 |
053551 |
05/01/13 |
| WYBLE, ELAINE |
R8-24161 |
1 |
56.55 |
4502********8327 |
716485 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.10 |
| 7 |
MasterCard |
381.25 |
| 39 |
Visa |
2794.79 |
| 2 |
Discover |
383.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3676.06 |