Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
012606 |
03/17/14 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
84.32 |
4149********7778 |
111045 |
03/17/14 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
017573 |
03/17/14 |
| BILLEAUD, BEAU |
R0-45321 |
2 |
52.01 |
5491********0662 |
01715T |
03/17/14 |
| BLANCHET, GABRIELLE MO |
R0-60468 |
2 |
97.19 |
4011********9865 |
075340 |
03/17/14 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
144091 |
03/17/14 |
| BOURQUE, DONALD |
R0-45649 |
2 |
68.44 |
4060********3331 |
095307 |
03/17/14 |
| BRISCOE, DAVID |
R0-45374 |
2 |
72.13 |
4147********4478 |
00201C |
03/17/14 |
| BURNETT, DANIEL |
R0-45244 |
2 |
57.71 |
4300********6562 |
017150 |
03/17/14 |
| CHOU, BRIDGET |
R0-60462 |
2 |
52.25 |
4271********3370 |
144060 |
03/17/14 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
4412********4404 |
449526 |
03/17/14 |
| COLLINS, TOM |
R0-45292 |
2 |
40.52 |
5466********1438 |
00192Z |
03/17/14 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
075339 |
03/17/14 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
83.44 |
5147********4085 |
039688 |
03/17/14 |
| DAVID, JENNIFER |
R0-45478 |
2 |
52.01 |
4435********3854 |
012607 |
03/17/14 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
119887 |
03/17/14 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
095307 |
03/17/14 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
095307 |
03/17/14 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
73.72 |
4271********4199 |
144116 |
03/17/14 |
| HUNT, PETER |
R0-45305 |
2 |
52.01 |
4266********4747 |
00199A |
03/17/14 |
| KAY, PED |
R0-16033 |
2 |
72.18 |
5466********1218 |
00202P |
03/17/14 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
20.11 |
4602********4983 |
137321 |
03/17/14 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H69791 |
03/17/14 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
89.00 |
4060********0238 |
095307 |
03/17/14 |
| LEBLANC, JAMIE |
R0-45373 |
2 |
52.01 |
4060********9610 |
095307 |
03/17/14 |
| LEBLANC, SARAH |
R0-60453 |
2 |
21.47 |
4347********7090 |
095307 |
03/17/14 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
68.44 |
4147********6702 |
00193C |
03/17/14 |
| LUPARELLO, KALI |
R0-45269 |
2 |
52.01 |
4078********6510 |
005009 |
03/17/14 |
| MARKEY, MICHELLE |
R0-45229 |
2 |
52.01 |
4266********8021 |
00207B |
03/17/14 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********2772 |
095307 |
03/17/14 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
161019 |
03/17/14 |
| MOAK, BLAIR |
R0-63621 |
2 |
51.47 |
5455********3710 |
039008 |
03/17/14 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
58.17 |
4427********4148 |
095307 |
03/17/14 |
| ORR, REBECCA |
R0-45632 |
2 |
50.37 |
4305********4939 |
00195C |
03/17/14 |
| PARK, ROBIN |
R0-45622 |
2 |
102.00 |
4060********3234 |
095307 |
03/17/14 |
| PLACEK, MIKE |
R0-22429 |
2 |
51.47 |
3712*******3025 |
186860 |
03/17/14 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
039007 |
03/17/14 |
| RICHARD, SCHANA |
R0-45855 |
2 |
58.17 |
5147********4557 |
039687 |
03/17/14 |
| SIMPSON, REBECCA |
R0-45496 |
2 |
59.21 |
5455********9102 |
039686 |
03/17/14 |
| SMITH, ANN |
R0-45001 |
2 |
52.01 |
4419********7132 |
987047 |
03/17/14 |
| SPEDALE, STACY |
R0-22503 |
2 |
52.01 |
4488********0095 |
326333 |
03/17/14 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
075339 |
03/17/14 |
| STUTES, LANCE |
R0-45727 |
2 |
60.23 |
4417********6304 |
00205C |
03/17/14 |
| WOOSLEY, JOHN |
R0-45490 |
2 |
70.64 |
4054********3673 |
065339 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.43 |
| 9 |
MasterCard |
528.64 |
| 32 |
Visa |
1888.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2577.57 |