Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
48.20 |
4668********2354 |
063313 |
06/01/12 |
| ARDOIN, JERI |
R3-14433 |
1 |
51.58 |
4185********9107 |
09401B |
06/01/12 |
| BECK, ERIKA |
R3-21268 |
1 |
68.05 |
5455********4770 |
063238 |
06/01/12 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
51.58 |
4668********2386 |
063313 |
06/01/12 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
78.95 |
4060********5524 |
033306 |
06/01/12 |
| CHANDLER, MIKE |
R3-19393 |
1 |
51.58 |
6011********1011 |
00147R |
06/01/12 |
| DODD, CHRIS |
R3-19194 |
1 |
51.58 |
4271********9455 |
082049 |
06/01/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
64.85 |
4149********0421 |
766827 |
06/01/12 |
| E-THIBODEAUX, TAYLOR |
R3-19119 |
1 |
51.58 |
5106********4104 |
000099 |
06/01/12 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
063313 |
06/01/12 |
| FONTENOT, KIRK |
R3-13464 |
1 |
86.05 |
6011********9058 |
00196R |
06/01/12 |
| FRUGE, TROY |
R3-PT21179 |
1 |
500.00 |
5103********5134 |
033915 |
06/01/12 |
| GARCIA, DANIEL |
R3-61088 |
1 |
66.14 |
6011********8952 |
00194R |
06/01/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
09412C |
06/01/12 |
| GRANGER, KENDALL |
R3-21466 |
1 |
84.51 |
4071********5168 |
001971 |
06/01/12 |
| HAYES, LUCIEN |
R3-21343 |
1 |
99.94 |
4149********6449 |
282584 |
06/01/12 |
| INGRAM, DAVID |
R3-9069 |
1 |
51.58 |
5582********6165 |
09405Z |
06/01/12 |
| IVORY, TAMARA |
R3-19184 |
1 |
110.79 |
4736********5220 |
094222 |
06/01/12 |
| JENKINS, TRAVIS |
R3-23369 |
1 |
43.85 |
5103********7071 |
033914 |
06/01/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
95.67 |
4149********0674 |
283791 |
06/01/12 |
| LANGLEY, BONNIE |
R3-10061 |
1 |
47.74 |
4707********7085 |
09418C |
06/01/12 |
| LEBOUEF, ANDREA |
R3-19306 |
1 |
68.05 |
4707********6479 |
09415C |
06/01/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T9017B |
06/01/12 |
| MAYFIELD, NANCY |
R3-19493 |
1 |
51.58 |
6011********0819 |
00149P |
06/01/12 |
| MURRAY, KEIL |
R3-21287 |
1 |
77.10 |
4668********6036 |
063313 |
06/01/12 |
| RANKIN, JOSHUA |
R3-24085 |
1 |
133.16 |
4736********6311 |
094096 |
06/01/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
053313 |
06/01/12 |
| RIDOUT, SHAWN |
R3-21125 |
1 |
51.58 |
5103********0200 |
033919 |
06/01/12 |
| SOILEAU, SARAH |
R3-24086 |
1 |
76.58 |
5463********5096 |
033918 |
06/01/12 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
846618 |
06/01/12 |
| THIBODEAUX, CHRIS |
R3-23628 |
1 |
32.91 |
5401********1643 |
09405P |
06/01/12 |
| VIENNE, RONNIE |
R3-21183 |
1 |
40.61 |
5463********5066 |
033913 |
06/01/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
109800 |
06/01/12 |
| WASHINGTON, LISA |
R3-21359 |
1 |
46.42 |
4668********8688 |
063313 |
06/01/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00195P |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 10 |
MasterCard |
968.32 |
| 19 |
Visa |
1353.16 |
| 5 |
Discover |
295.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.14 |