Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
67.30 |
4668********2354 |
120554 |
05/01/12 |
| ARDOIN, JERI |
R3-14433 |
1 |
51.58 |
4185********9107 |
06610B |
05/01/12 |
| AUCOIN, RAY |
R3-19136 |
1 |
40.61 |
6011********1077 |
00123B |
05/01/12 |
| BECK, ERIKA |
R3-21268 |
1 |
68.05 |
5455********4770 |
929095 |
05/01/12 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
53.08 |
4668********2386 |
120755 |
05/01/12 |
| BROWN, BENJAMIN |
R3-19432 |
1 |
51.58 |
4060********5524 |
060911 |
05/01/12 |
| CHANDLER, MIKE |
R3-19393 |
1 |
51.58 |
6011********1011 |
00177R |
05/01/12 |
| COLLINS, BRANDON |
R3-22751 |
1 |
43.85 |
4271********4432 |
102042 |
05/01/12 |
| DODD, CHRIS |
R3-19194 |
1 |
51.58 |
4271********9455 |
131055 |
05/01/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
46.85 |
4149********0421 |
739019 |
05/01/12 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
110915 |
05/01/12 |
| FONTENOT, KIRK |
R3-13464 |
1 |
69.80 |
6011********9058 |
00136R |
05/01/12 |
| FRUGE, TROY |
R3-PT21179 |
1 |
500.00 |
5103********5134 |
013137 |
05/01/12 |
| GARCIA, DANIEL |
R3-61088 |
1 |
104.64 |
6011********8952 |
00169R |
05/01/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
08481C |
05/01/12 |
| GRANGER, KENDALL |
R3-21466 |
1 |
84.51 |
4071********5168 |
001958 |
05/01/12 |
| HAYES, LUCIEN |
R3-21343 |
1 |
67.19 |
4149********6449 |
579311 |
05/01/12 |
| INGRAM, DAVID |
R3-9069 |
1 |
56.58 |
5582********6165 |
02717Z |
05/01/12 |
| IVORY, TAMARA |
R3-19184 |
1 |
83.68 |
4736********5220 |
073949 |
05/01/12 |
| JENKINS, TRAVIS |
R3-23369 |
1 |
43.85 |
5103********7071 |
042837 |
05/01/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
45.67 |
4149********0674 |
957999 |
05/01/12 |
| LANGLEY, BONNIE |
R3-10061 |
1 |
47.74 |
4707********7085 |
08469C |
05/01/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T7099B |
05/01/12 |
| MAYFIELD, NANCY |
R3-19493 |
1 |
51.58 |
6011********0819 |
00160P |
05/01/12 |
| MURRAY, KEIL |
R3-21287 |
1 |
77.10 |
4668********6036 |
110917 |
05/01/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
005949 |
05/01/12 |
| RIDOUT, SHAWN |
R3-21125 |
1 |
51.58 |
5103********0200 |
042758 |
05/01/12 |
| SITTIG, BENJAMIN |
R3-19399 |
1 |
44.17 |
4309********0780 |
013121 |
05/01/12 |
| THIBODEAUX, CHRIS |
R3-23628 |
1 |
32.91 |
5401********1643 |
07418P |
05/01/12 |
| THIBODEAUX, TAYLOR |
R3-19119 |
1 |
60.58 |
5106********4104 |
000020 |
05/01/12 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
80.85 |
4060********3955 |
050911 |
05/01/12 |
| VALDEZ, AMANDA |
R3-23380 |
1 |
90.00 |
5455********7686 |
923805 |
05/01/12 |
| VIENNE, RONNIE |
R3-21183 |
1 |
40.61 |
5463********5066 |
042811 |
05/01/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
121347 |
05/01/12 |
| WASHINGTON, LISA |
R3-21359 |
1 |
46.42 |
4668********8688 |
110926 |
05/01/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00195P |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 10 |
MasterCard |
995.74 |
| 19 |
Visa |
1134.61 |
| 6 |
Discover |
358.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2566.87 |