Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
52.97 |
4435********0162 |
182847 |
02/17/14 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
88.82 |
4149********7778 |
362888 |
02/17/14 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
017939 |
02/17/14 |
| BILLEAUD, BEAU |
R0-45321 |
2 |
52.01 |
5491********0662 |
01783T |
02/17/14 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
088143 |
02/17/14 |
| BRISCOE, DAVID |
R0-45374 |
2 |
72.13 |
4147********9900 |
07349D |
02/17/14 |
| CHOU, BRIDGET |
R0-60462 |
2 |
86.29 |
4271********3370 |
089098 |
02/17/14 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
4412********4404 |
779286 |
02/17/14 |
| COLLINS, TOM |
R0-45292 |
2 |
40.52 |
5466********1438 |
07340Z |
02/17/14 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
55.42 |
4011********9011 |
074244 |
02/17/14 |
| DAVID, JENNIFER |
R0-45478 |
2 |
52.01 |
4435********3854 |
182850 |
02/17/14 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
182529 |
02/17/14 |
| FRANKS, AL |
R0-45805 |
2 |
72.27 |
4411********6225 |
044207 |
02/17/14 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********7691 |
04529Z |
02/17/14 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
044207 |
02/17/14 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
77.42 |
4271********4199 |
089083 |
02/17/14 |
| HUNT, PETER |
R0-45305 |
2 |
52.01 |
4266********4747 |
07354A |
02/17/14 |
| KAY, PED |
R0-16033 |
2 |
72.73 |
5466********1218 |
07349P |
02/17/14 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
124.20 |
4602********4983 |
208750 |
02/17/14 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H68695 |
02/17/14 |
| LEBLANC, JAMIE |
R0-45373 |
2 |
52.01 |
4060********9610 |
044207 |
02/17/14 |
| LEBLANC, SARAH |
R0-60453 |
2 |
17.85 |
4347********7090 |
044207 |
02/17/14 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
68.44 |
4147********6702 |
07348C |
02/17/14 |
| LUPARELLO, KALI |
R0-45269 |
2 |
52.01 |
4078********6510 |
003074 |
02/17/14 |
| MARKEY, MICHELLE |
R0-45229 |
2 |
52.01 |
4266********8021 |
07346B |
02/17/14 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
106300 |
02/17/14 |
| MOAK, BLAIR |
R0-63621 |
2 |
51.47 |
5455********3710 |
696850 |
02/17/14 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
58.17 |
4427********4148 |
044207 |
02/17/14 |
| ORR, REBECCA |
R0-45632 |
2 |
50.37 |
4305********4939 |
07348C |
02/17/14 |
| PARK, ROBIN |
R0-45622 |
2 |
82.50 |
4060********3234 |
044207 |
02/17/14 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
174492 |
02/17/14 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
696855 |
02/17/14 |
| SMITH, ANN |
R0-45001 |
2 |
52.01 |
4419********7132 |
236352 |
02/17/14 |
| SPEDALE, STACY |
R0-22503 |
2 |
52.01 |
4488********0095 |
348533 |
02/17/14 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
074244 |
02/17/14 |
| STUTES, LANCE |
R0-45727 |
2 |
60.23 |
4417********6304 |
07350C |
02/17/14 |
| WOOSLEY, JOHN |
R0-45490 |
2 |
170.34 |
4054********3673 |
064244 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.43 |
| 7 |
MasterCard |
368.89 |
| 27 |
Visa |
1768.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.57 |