Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JULIEN |
R0-46972 |
2 |
52.49 |
4114********0184 |
229318 |
10/15/15 |
| ALBERT, SHAWN |
R0-60494 |
2 |
54.94 |
4435********8819 |
385288 |
10/15/15 |
| ANDRUS, KATIE |
R0-47240 |
2 |
20.00 |
4060********5533 |
010608 |
10/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.49 |
4147********8638 |
08096D |
10/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
49.64 |
4479********7161 |
015951 |
10/15/15 |
| BECK, JASON |
R0-30942 |
2 |
44.19 |
4147********6518 |
08058C |
10/15/15 |
| BERGERON, JENSEN |
R0-47102 |
2 |
27.63 |
4292********5020 |
044085 |
10/15/15 |
| BEVERLY, CHRISTY |
R0-47086 |
2 |
1.50 |
4744********3182 |
180867 |
10/15/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
53.99 |
4690********1088 |
560866 |
10/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
69.06 |
4271********1310 |
065075 |
10/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
69.06 |
4060********1598 |
010608 |
10/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.49 |
4060********4411 |
010608 |
10/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
59.04 |
5538********5046 |
090662 |
10/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.61 |
5211********3997 |
03356B |
10/15/15 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
52.49 |
4060********7197 |
010608 |
10/15/15 |
| CANCIENNE, JEANNE |
R0-46525 |
2 |
52.49 |
5147********7665 |
414299 |
10/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.49 |
5466********8759 |
T6080Z |
10/15/15 |
| CLAY, CHAD |
R0-47071 |
2 |
52.49 |
6011********4428 |
01529B |
10/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
99.06 |
4411********7204 |
020608 |
10/15/15 |
| DAVID, JENNIFER |
R0-47680 |
2 |
27.63 |
4435********3854 |
385288 |
10/15/15 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.63 |
4610********6368 |
010608 |
10/15/15 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.71 |
4355********7194 |
065055 |
10/15/15 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.49 |
4060********1570 |
010608 |
10/15/15 |
| FRANK, HEIDI |
R0-47117 |
2 |
53.88 |
5455********2274 |
418334 |
10/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.83 |
4411********6225 |
010608 |
10/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
33.14 |
4485********6999 |
660186 |
10/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.89 |
6011********3250 |
01530P |
10/15/15 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
52.49 |
4690********4487 |
560864 |
10/15/15 |
| HEBERT, PAIGE |
R0-47022 |
2 |
75.06 |
4690********1211 |
560865 |
10/15/15 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.63 |
4266********4297 |
08055C |
10/15/15 |
| JOHNSON, JEREMY |
R0-47251 |
2 |
6.50 |
5147********6034 |
414298 |
10/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.83 |
5466********1218 |
08062P |
10/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
27.63 |
5438********8285 |
H73441 |
10/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
33.14 |
4485********1236 |
660202 |
10/15/15 |
| LELEUX, HELEN |
R0-46703 |
2 |
52.49 |
6011********6507 |
01531B |
10/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
85.64 |
4147********3325 |
08060C |
10/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.49 |
5147********3574 |
418337 |
10/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
58.70 |
5147********1768 |
414296 |
10/15/15 |
| LYNCH, ROBERT |
R0-47136 |
2 |
70.56 |
4147********6658 |
08057C |
10/15/15 |
| MARTIN, RANDALL |
R0-31674 |
2 |
91.06 |
5142********3890 |
899531 |
10/15/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.49 |
4355********8764 |
065065 |
10/15/15 |
| MATTINGLY, VICTORIA |
R0-47127 |
2 |
27.63 |
4060********9713 |
010608 |
10/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.70 |
4060********8947 |
010608 |
10/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.89 |
3727*******2009 |
160304 |
10/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
69.06 |
4147********0039 |
08088D |
10/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
33.14 |
4485********8905 |
660204 |
10/15/15 |
| PEYTON, COLBY |
R0-47678 |
2 |
27.64 |
5147********8496 |
418332 |
10/15/15 |
| POFF, RYAN |
R0-46947 |
2 |
68.51 |
5455********8848 |
414294 |
10/15/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
33.14 |
4485********9218 |
660174 |
10/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.94 |
4011********1087 |
050602 |
10/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.49 |
4100********6445 |
08085B |
10/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.49 |
4266********4312 |
08057A |
10/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.70 |
4060********7456 |
010608 |
10/15/15 |
| WALL, AMANDA |
R0-47003 |
2 |
27.63 |
4435********8128 |
465288 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.89 |
| 13 |
MasterCard |
666.87 |
| 37 |
Visa |
1802.39 |
| 3 |
Discover |
145.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.02 |