Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5142********2060 |
CCD985 |
02/17/14 |
| ALEXANDER, JORENE |
R3-63307 |
2 |
67.66 |
4011********5287 |
074246 |
02/17/14 |
| ARNAUD, LIZ |
R3-35664 |
2 |
68.59 |
4121********3940 |
07397B |
02/17/14 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
126163 |
02/17/14 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
994978 |
02/17/14 |
| BERZAS, TANYA |
R3-63182 |
2 |
64.13 |
5523********3274 |
T9778Z |
02/17/14 |
| BOLLICH, GREG |
R3-63292 |
2 |
43.85 |
5103********9766 |
061521 |
02/17/14 |
| BROWN, LINDSEY |
R3-35219 |
2 |
52.13 |
5142********0686 |
369378 |
02/17/14 |
| BROWN, THERESA |
R3-63034 |
2 |
5.12 |
5513********9895 |
061512 |
02/17/14 |
| BROWN, TIFFANY |
R3-35833 |
2 |
68.05 |
5463********1100 |
061515 |
02/17/14 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********4605 |
074245 |
02/17/14 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
79.03 |
5490********4312 |
04520B |
02/17/14 |
| COMEAU, MOSES |
R3-63330 |
2 |
61.83 |
4690********5618 |
356022 |
02/17/14 |
| CORMIER, JEREMY |
R3-63395 |
2 |
82.13 |
5463********5887 |
061525 |
02/17/14 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
061508 |
02/17/14 |
| DUBROC, TYSON |
R3-35811 |
2 |
43.85 |
5106********4850 |
000081 |
02/17/14 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
51.58 |
5463********2356 |
061527 |
02/17/14 |
| DUPLECHIN, LAUREN |
R3-35586 |
2 |
52.13 |
4121********0893 |
004844 |
02/17/14 |
| FEUCHT, SARA |
R3-35889 |
2 |
73.08 |
4266********1269 |
07393C |
02/17/14 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
061509 |
02/17/14 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60712Z |
02/17/14 |
| FREY, JEREMY |
R3-63333 |
2 |
65.02 |
4147********6562 |
07403D |
02/17/14 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********6231 |
000060 |
02/17/14 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
07406C |
02/17/14 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
017674 |
02/17/14 |
| GUILLORY, TRENT |
R3-35224 |
2 |
52.13 |
5106********1504 |
000090 |
02/17/14 |
| HEBERT, AMBER |
R3-63337 |
2 |
68.59 |
5507********4784 |
014935 |
02/17/14 |
| HUNDLEY, JOSH |
R3-35866 |
2 |
58.85 |
5103********1636 |
061516 |
02/17/14 |
| HUVAL, KYLE |
R3-63188 |
2 |
90.46 |
5524********8763 |
04521Z |
02/17/14 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
500879 |
02/17/14 |
| JEAN, IRIS |
R3-35851 |
2 |
52.13 |
4736********7053 |
074201 |
02/17/14 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
68.59 |
6011********3325 |
01701R |
02/17/14 |
| LYONS, SANDY |
R3-63323 |
2 |
68.08 |
5103********9749 |
061520 |
02/17/14 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1985 |
064207 |
02/17/14 |
| MANUEL, RYAN |
R3-35824 |
2 |
52.13 |
5106********8567 |
000090 |
02/17/14 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
837839 |
02/17/14 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
68.74 |
4147********1839 |
07397C |
02/17/14 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
074246 |
02/17/14 |
| MIRE, HEIDI |
R3-63061 |
2 |
86.56 |
6011********5853 |
01756R |
02/17/14 |
| MOSER, REBECCA |
R3-35659 |
2 |
52.13 |
4147********4442 |
07412C |
02/17/14 |
| NOBLITT, PAULA |
R3-35953 |
2 |
69.53 |
5455********5489 |
703941 |
02/17/14 |
| ORTEGO, CASEY |
R3-35644 |
2 |
96.34 |
5360********5638 |
064246 |
02/17/14 |
| ORTEGO, GABE |
R3-35648 |
2 |
51.58 |
5103********8631 |
061501 |
02/17/14 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
064207 |
02/17/14 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
5211********8655 |
04525B |
02/17/14 |
| SEMMES, RYAN |
R3-35751 |
2 |
74.25 |
5537********2825 |
231642 |
02/17/14 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.10 |
4060********1029 |
064207 |
02/17/14 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5659 |
000089 |
02/17/14 |
| VENEZIA, SETH |
R3-35117 |
2 |
57.38 |
5106********6866 |
000095 |
02/17/14 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
07407B |
02/17/14 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
064246 |
02/17/14 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
061514 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 29 |
MasterCard |
1784.63 |
| 20 |
Visa |
1171.78 |
| 2 |
Discover |
155.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.14 |