Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
42.30 |
4668********2354 |
062240 |
03/01/12 |
| ARDOIN, JERI |
R3-14433 |
1 |
51.58 |
4185********9107 |
07235B |
03/01/12 |
| AUCOIN, RAY |
R3-19136 |
1 |
40.61 |
6011********1077 |
00123B |
03/01/12 |
| BIRD, DARREN |
R3-21349 |
1 |
133.88 |
5106********8393 |
000074 |
03/01/12 |
| BROWN, BENJAMIN |
R3-19432 |
1 |
52.68 |
4060********5524 |
002206 |
03/01/12 |
| CHANDLER, MIKE |
R3-19393 |
1 |
51.58 |
6011********1011 |
00183R |
03/01/12 |
| COBB, JENNIFER |
R3-19417 |
1 |
51.58 |
4668********9392 |
062240 |
03/01/12 |
| DODD, CHRIS |
R3-19194 |
1 |
51.58 |
4271********9455 |
101087 |
03/01/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
43.85 |
4149********0421 |
673197 |
03/01/12 |
| FONTENOT, KIRK |
R3-13464 |
1 |
62.64 |
6011********9058 |
00100R |
03/01/12 |
| GARCIA, DANIEL |
R3-19448 |
1 |
62.14 |
6011********8952 |
00135R |
03/01/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
07237C |
03/01/12 |
| GRANGER, KENDALL |
R3-21466 |
1 |
84.51 |
4071********5168 |
001410 |
03/01/12 |
| HAYES, LUCIEN |
R3-21343 |
1 |
73.14 |
4149********6449 |
860323 |
03/01/12 |
| HEINEN, EMILY |
R3-18740 |
1 |
51.58 |
5455********0887 |
198300 |
03/01/12 |
| INGRAM, DAVID |
R3-9069 |
1 |
51.58 |
5582********6165 |
07238Z |
03/01/12 |
| JENKINS, TOBY |
R3-18955 |
1 |
60.31 |
5106********4539 |
000055 |
03/01/12 |
| JENKINS, TRAVIS |
R3-23369 |
1 |
43.85 |
5103********7071 |
070092 |
03/01/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
44.17 |
4149********0674 |
709335 |
03/01/12 |
| LANGLEY, BONNIE |
R3-10061 |
1 |
47.74 |
4707********7085 |
07187C |
03/01/12 |
| LEBOUEF, ANDREA |
R3-19306 |
1 |
51.58 |
4707********6479 |
07190C |
03/01/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
R2015B |
03/01/12 |
| MATTE, GINGER |
R3-14106 |
1 |
51.58 |
4668********9306 |
062241 |
03/01/12 |
| MAYFIELD, NANCY |
R3-19493 |
1 |
51.58 |
6011********0819 |
00139P |
03/01/12 |
| MURRAY, KEIL |
R3-21287 |
1 |
101.10 |
4668********6036 |
062241 |
03/01/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
052241 |
03/01/12 |
| RIDOUT, SHAWN |
R3-21125 |
1 |
51.58 |
5103********0200 |
070095 |
03/01/12 |
| SITTIG, BENJAMIN |
R3-19399 |
1 |
44.17 |
4309********0780 |
070099 |
03/01/12 |
| THIBODEAUX, TAYLOR |
R3-19119 |
1 |
51.58 |
5106********4104 |
000046 |
03/01/12 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********3955 |
012206 |
03/01/12 |
| VALDEZ, AMANDA |
R3-23380 |
1 |
90.00 |
5455********7686 |
198301 |
03/01/12 |
| VIENNE, RONNIE |
R3-21183 |
1 |
40.61 |
5463********5066 |
070098 |
03/01/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
184235 |
03/01/12 |
| WASHINGTON, LISA |
R3-21359 |
1 |
46.42 |
4668********8688 |
062241 |
03/01/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00106P |
03/01/12 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 10 |
MasterCard |
626.55 |
| 18 |
Visa |
1001.46 |
| 6 |
Discover |
309.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.87 |