Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
42.30 |
4668********2354 |
112908 |
04/02/12 |
| ARDOIN, JERI |
R3-14433 |
1 |
51.58 |
4185********9107 |
07257B |
04/02/12 |
| ARDOIN, MARQUITA |
R3-24093 |
1 |
51.58 |
4668********5204 |
112908 |
04/02/12 |
| AUCOIN, RAY |
R3-19136 |
1 |
40.61 |
6011********1077 |
00224B |
04/02/12 |
| BECK, ERIKA |
R3-21268 |
1 |
68.05 |
5455********4770 |
090876 |
04/02/12 |
| BROWN, BENJAMIN |
R3-19432 |
1 |
51.58 |
4060********5524 |
082911 |
04/02/12 |
| CHANDLER, MIKE |
R3-19393 |
1 |
51.58 |
6011********1011 |
00225R |
04/02/12 |
| DODD, CHRIS |
R3-19194 |
1 |
51.58 |
4271********9455 |
095048 |
04/02/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
43.85 |
4149********0421 |
695191 |
04/02/12 |
| FONTENOT, KIRK |
R3-13464 |
1 |
45.85 |
6011********9058 |
00209R |
04/02/12 |
| FRUGE, TROY |
R3-PT21179 |
1 |
500.00 |
5103********5134 |
041158 |
04/02/12 |
| GARCIA, DANIEL |
R3-19448 |
1 |
67.59 |
6011********8952 |
00208R |
04/02/12 |
| GASPARD, ANDRE |
R3-24094 |
1 |
51.58 |
5300********7131 |
467119 |
04/02/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
07263C |
04/02/12 |
| GRANGER, KENDALL |
R3-21466 |
1 |
89.01 |
4071********5168 |
002440 |
04/02/12 |
| HAYES, LUCIEN |
R3-21343 |
1 |
96.94 |
4149********6449 |
603958 |
04/02/12 |
| INGRAM, DAVID |
R3-9069 |
1 |
51.58 |
5582********6165 |
07261Z |
04/02/12 |
| IVORY, TAMARA |
R3-19184 |
1 |
177.59 |
4736********5220 |
072804 |
04/02/12 |
| JENKINS, TOBY |
R3-18955 |
1 |
60.31 |
5106********4539 |
000072 |
04/02/12 |
| JENKINS, TRAVIS |
R3-23369 |
1 |
43.85 |
5103********7071 |
041160 |
04/02/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
44.17 |
4149********0674 |
095196 |
04/02/12 |
| LANGLEY, BONNIE |
R3-10061 |
1 |
47.74 |
4707********7085 |
07213C |
04/02/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
R9141B |
04/02/12 |
| MAYFIELD, NANCY |
R3-19493 |
1 |
51.58 |
6011********0819 |
00262P |
04/02/12 |
| MURRAY, KEIL |
R3-21287 |
1 |
77.10 |
4668********6036 |
112908 |
04/02/12 |
| RANKIN, JOSHUA |
R3-24085 |
1 |
56.10 |
4736********6311 |
072882 |
04/02/12 |
| RICHARD, LISA |
R3-23377 |
1 |
69.55 |
4852********6187 |
002908 |
04/02/12 |
| RIDOUT, SHAWN |
R3-21125 |
1 |
51.58 |
5103********0200 |
041164 |
04/02/12 |
| SITTIG, BENJAMIN |
R3-19399 |
1 |
44.17 |
4309********0780 |
041167 |
04/02/12 |
| SOILEAU, SARAH |
R3-24086 |
1 |
51.58 |
5463********5096 |
041165 |
04/02/12 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********1749 |
695194 |
04/02/12 |
| THIBODEAUX, CHRIS |
R3-23628 |
1 |
32.91 |
5401********1643 |
07277P |
04/02/12 |
| THIBODEAUX, TAYLOR |
R3-19119 |
1 |
82.18 |
5106********4104 |
000094 |
04/02/12 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********3955 |
082911 |
04/02/12 |
| VALDEZ, AMANDA |
R3-23380 |
1 |
90.00 |
5455********7686 |
179973 |
04/02/12 |
| VIENNE, RONNIE |
R3-21183 |
1 |
40.61 |
5463********5066 |
041170 |
04/02/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
162035 |
04/02/12 |
| WASHINGTON, LISA |
R3-21359 |
1 |
46.42 |
4668********8688 |
112908 |
04/02/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00272P |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 13 |
MasterCard |
1175.81 |
| 19 |
Visa |
1188.27 |
| 6 |
Discover |
297.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2739.60 |