Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5142********2060 |
BB9BB9 |
03/17/14 |
| ALEXANDER, JORENE |
R3-63307 |
2 |
51.58 |
4011********5287 |
075340 |
03/17/14 |
| ARNAUD, LIZ |
R3-35664 |
2 |
68.59 |
4121********3940 |
00259B |
03/17/14 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
161933 |
03/17/14 |
| BATISTE, DELINDA |
R3-19152 |
2 |
51.58 |
4502********9823 |
390967 |
03/17/14 |
| BERZAS, TANYA |
R3-63182 |
2 |
115.44 |
5523********3274 |
T1482Z |
03/17/14 |
| BOLLICH, GREG |
R3-63292 |
2 |
43.85 |
5103********9766 |
058212 |
03/17/14 |
| BROWN, LINDSEY |
R3-35219 |
2 |
52.13 |
5142********0686 |
23DAE0 |
03/17/14 |
| BROWN, TIFFANY |
R3-35833 |
2 |
68.05 |
5463********1100 |
058207 |
03/17/14 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********4605 |
075341 |
03/17/14 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
05532B |
03/17/14 |
| CASWELL, KELLI |
R3-19134 |
2 |
79.03 |
4011********7646 |
075341 |
03/17/14 |
| COMEAU, MOSES |
R3-63330 |
2 |
53.08 |
4690********5618 |
999604 |
03/17/14 |
| CORMIER, JEREMY |
R3-63395 |
2 |
82.13 |
5463********5887 |
058200 |
03/17/14 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
058199 |
03/17/14 |
| DUBROC, TYSON |
R3-35811 |
2 |
43.85 |
5106********4850 |
000070 |
03/17/14 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
36.58 |
5463********2356 |
058203 |
03/17/14 |
| DUPLECHIN, LAUREN |
R3-35586 |
2 |
52.13 |
4121********0893 |
006812 |
03/17/14 |
| FEUCHT, SARA |
R3-35889 |
2 |
71.58 |
4266********1269 |
00247C |
03/17/14 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
058202 |
03/17/14 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60713Z |
03/17/14 |
| FREY, JEREMY |
R3-63333 |
2 |
57.91 |
4147********6562 |
00245D |
03/17/14 |
| FRUGE, LYLE |
R3-35621 |
2 |
78.59 |
5106********6231 |
000042 |
03/17/14 |
| GARCILLE, JAN |
R3-19356 |
2 |
51.58 |
4147********9577 |
00259C |
03/17/14 |
| GUILLORY, BARBARA |
R3-6872 |
2 |
50.49 |
4465********1140 |
017200 |
03/17/14 |
| GUILLORY, TRENT |
R3-35224 |
2 |
52.13 |
5106********1504 |
000015 |
03/17/14 |
| HUNDLEY, JOSH |
R3-35866 |
2 |
58.85 |
5103********1636 |
058208 |
03/17/14 |
| HUVAL, KYLE |
R3-63188 |
2 |
84.51 |
5524********8763 |
05538Z |
03/17/14 |
| JAMES, LYNETTE |
R3-19573 |
2 |
68.05 |
4695********6678 |
021058 |
03/17/14 |
| LEJEUNE, SONYA |
R3-61314 |
2 |
68.59 |
6011********3325 |
01787R |
03/17/14 |
| LYONS, SANDY |
R3-63323 |
2 |
105.08 |
5103********9749 |
058195 |
03/17/14 |
| LYONS, VERONICA |
R3-35591 |
2 |
84.18 |
5463********4873 |
058201 |
03/17/14 |
| MANUEL, RYAN |
R3-35824 |
2 |
53.23 |
5106********8567 |
000017 |
03/17/14 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
991013 |
03/17/14 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4147********1839 |
00247C |
03/17/14 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
075341 |
03/17/14 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01762R |
03/17/14 |
| NOBLITT, PAULA |
R3-35953 |
2 |
66.58 |
5455********5489 |
039021 |
03/17/14 |
| ORTEGO, CASEY |
R3-35644 |
2 |
83.09 |
5360********5638 |
065341 |
03/17/14 |
| ORTEGO, GABE |
R3-35648 |
2 |
51.58 |
5103********8631 |
058197 |
03/17/14 |
| ORTEGO, STEFAN |
R3-35883 |
2 |
52.13 |
4019********7983 |
670574 |
03/17/14 |
| PETE, KYRA |
R3-63252 |
2 |
62.91 |
4019********3632 |
670573 |
03/17/14 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
015307 |
03/17/14 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
5211********8655 |
05530B |
03/17/14 |
| SEMMES, RYAN |
R3-35751 |
2 |
74.25 |
5537********2825 |
285074 |
03/17/14 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5245 |
000015 |
03/17/14 |
| VENEZIA, SETH |
R3-35117 |
2 |
51.38 |
5106********6866 |
000015 |
03/17/14 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
00251B |
03/17/14 |
| WARE, DYLAN |
R3-35260 |
2 |
52.13 |
4157********1111 |
065341 |
03/17/14 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
058198 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 28 |
MasterCard |
1840.38 |
| 19 |
Visa |
1107.24 |
| 2 |
Discover |
153.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3152.85 |