Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
58.97 |
4435********0162 |
807788 |
05/15/14 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
88.82 |
4149********7778 |
844767 |
05/15/14 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015957 |
05/15/14 |
| BECK, JASON |
R0-30942 |
2 |
49.26 |
4147********6518 |
05237D |
05/15/14 |
| BILLEAUD, BEAU |
R0-45321 |
2 |
52.01 |
5491********0662 |
01580T |
05/15/14 |
| BLANCHET, GABRIELLE MO |
R0-60468 |
2 |
93.44 |
4011********9865 |
092507 |
05/15/14 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
078093 |
05/15/14 |
| BOURQUE, DONALD |
R0-45649 |
2 |
68.44 |
4060********3331 |
082509 |
05/15/14 |
| BRISCOE, DAVID |
R0-45374 |
2 |
72.13 |
4147********4478 |
05243D |
05/15/14 |
| BURNETT, DANIEL |
R0-45244 |
2 |
57.71 |
4300********6562 |
015824 |
05/15/14 |
| CHOU, BRIDGET |
R0-60462 |
2 |
41.76 |
4271********3370 |
077112 |
05/15/14 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
4412********4404 |
331762 |
05/15/14 |
| COLLINS, TOM |
R0-45292 |
2 |
40.52 |
5466********1438 |
05268Z |
05/15/14 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
092507 |
05/15/14 |
| CRAFTON, KAYLAN |
R0-45314 |
2 |
68.44 |
4149********4282 |
984942 |
05/15/14 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
68.44 |
5147********4085 |
040691 |
05/15/14 |
| DAVID, JENNIFER |
R0-45478 |
2 |
52.01 |
4435********3854 |
807787 |
05/15/14 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
147843 |
05/15/14 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
082509 |
05/15/14 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
02551Z |
05/15/14 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
072509 |
05/15/14 |
| HUNT, PETER |
R0-45305 |
2 |
52.01 |
4266********4747 |
05238A |
05/15/14 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
05243P |
05/15/14 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
66.62 |
4602********4983 |
104163 |
05/15/14 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H86959 |
05/15/14 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
135.70 |
4060********0238 |
072509 |
05/15/14 |
| LEBLANC, JAMIE |
R0-45373 |
2 |
52.01 |
4060********9610 |
082509 |
05/15/14 |
| LEBLANC, SARAH |
R0-60453 |
2 |
27.47 |
4347********7090 |
072509 |
05/15/14 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
68.44 |
4147********6702 |
05249C |
05/15/14 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
67.62 |
4060********2772 |
072509 |
05/15/14 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
121064 |
05/15/14 |
| MOAK, BLAIR |
R0-63621 |
2 |
51.47 |
5455********3710 |
040687 |
05/15/14 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
79.17 |
4427********4148 |
082509 |
05/15/14 |
| MOORE, JAROD |
R0-46080 |
2 |
106.60 |
4060********6331 |
072509 |
05/15/14 |
| ORR, REBECCA |
R0-45632 |
2 |
50.37 |
4305********4939 |
05273C |
05/15/14 |
| PARK, ROBIN |
R0-45622 |
2 |
100.25 |
4060********3234 |
082509 |
05/15/14 |
| PIERSON, DEBRA |
R0-63565 |
2 |
50.00 |
4032********1096 |
05251C |
05/15/14 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
042388 |
05/15/14 |
| SIMPSON, REBECCA |
R0-45496 |
2 |
63.21 |
5455********9102 |
042396 |
05/15/14 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
092507 |
05/15/14 |
| STUTES, LANCE |
R0-45727 |
2 |
60.23 |
4417********6304 |
05240A |
05/15/14 |
| WOOSLEY, JOHN |
R0-45490 |
2 |
68.44 |
4054********3673 |
082507 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.96 |
| 9 |
MasterCard |
498.99 |
| 31 |
Visa |
2004.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.46 |