Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUINA, ANGELA |
R3-19155 |
1 |
138.72 |
4039********5382 |
000666 |
02/01/12 |
| ARDOIN, JERI |
R3-14433 |
1 |
51.58 |
4185********9107 |
02611B |
02/01/12 |
| AUCOIN, RAY |
R3-19136 |
1 |
40.61 |
6011********1077 |
00189B |
02/01/12 |
| BROWN, BENJAMIN |
R3-19432 |
1 |
51.58 |
4060********5524 |
033706 |
02/01/12 |
| CHANDLER, MIKE |
R3-19393 |
1 |
51.58 |
6011********1011 |
00172R |
02/01/12 |
| COBB, JENNIFER |
R3-19417 |
1 |
51.58 |
4668********9392 |
063753 |
02/01/12 |
| DODD, CHRIS |
R3-19194 |
1 |
51.58 |
4271********9455 |
146096 |
02/01/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
43.85 |
4149********0421 |
440728 |
02/01/12 |
| FONTENOT, KIRK |
R3-13464 |
1 |
69.34 |
6011********9058 |
00121R |
02/01/12 |
| FRILOT, ALLEN |
R3-19105 |
1 |
51.58 |
4867********9366 |
033706 |
02/01/12 |
| FRUGE, TROY |
R3-PT21179 |
1 |
500.00 |
5103********5134 |
018047 |
02/01/12 |
| GARCIA, DANIEL |
R3-19448 |
1 |
63.64 |
6011********8952 |
00131R |
02/01/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
02625C |
02/01/12 |
| GRANGER, KENDALL |
R3-21466 |
1 |
84.51 |
4071********5168 |
001413 |
02/01/12 |
| HAYES, LUCIEN |
R3-21343 |
1 |
61.24 |
4149********6449 |
855456 |
02/01/12 |
| HEINEN, EMILY |
R3-18740 |
1 |
51.58 |
5455********0887 |
742347 |
02/01/12 |
| INGRAM, DAVID |
R3-9069 |
1 |
51.58 |
5582********6165 |
02626Z |
02/01/12 |
| JENKINS, TOBY |
R3-18955 |
1 |
77.31 |
5106********4539 |
000032 |
02/01/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
50.67 |
4149********0674 |
355346 |
02/01/12 |
| LANGLEY, BONNIE |
R3-10061 |
1 |
47.74 |
4707********7085 |
02584C |
02/01/12 |
| LEBOUEF, ANDREA |
R3-19306 |
1 |
51.58 |
4707********6479 |
02582C |
02/01/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
R1818B |
02/01/12 |
| MATTE, GINGER |
R3-14106 |
1 |
51.58 |
4668********9306 |
063754 |
02/01/12 |
| MAYFIELD, NANCY |
R3-19493 |
1 |
51.58 |
6011********0819 |
00190P |
02/01/12 |
| MURRAY, KEIL |
R3-21287 |
1 |
87.10 |
4668********6036 |
063754 |
02/01/12 |
| RIDOUT, SHAWN |
R3-21125 |
1 |
51.58 |
5103********0200 |
018048 |
02/01/12 |
| SITTIG, BENJAMIN |
R3-19399 |
1 |
44.17 |
4309********0780 |
018050 |
02/01/12 |
| VIENNE, RONNIE |
R3-21183 |
1 |
40.61 |
5463********5066 |
018052 |
02/01/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
145135 |
02/01/12 |
| WASHINGTON, LISA |
R3-21359 |
1 |
46.42 |
4668********8688 |
063754 |
02/01/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00174P |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 7 |
MasterCard |
824.24 |
| 17 |
Visa |
1017.06 |
| 6 |
Discover |
317.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.36 |