Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
42.30 |
4668********2354 |
055237 |
07/02/12 |
| ARDOIN, JERI |
R3-14362 |
1 |
51.58 |
4185********9107 |
07131B |
07/02/12 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
51.58 |
4668********2386 |
055237 |
07/02/12 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
97.10 |
4060********5524 |
075205 |
07/02/12 |
| CHANDLER, MIKE |
R3-19393 |
1 |
51.58 |
6011********1011 |
00282R |
07/02/12 |
| COLLINS, BRANDON |
R3-22751 |
1 |
43.85 |
4271********0753 |
106061 |
07/02/12 |
| DAIGLE, JAMIE |
R3-24034 |
1 |
0.01 |
4149********8465 |
746819 |
07/02/12 |
| DODD, CHRIS |
R3-19194 |
1 |
40.61 |
4271********9455 |
106051 |
07/02/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
51.75 |
4149********0421 |
936859 |
07/02/12 |
| E-THIBODEAUX, TAYLOR |
R3-19119 |
1 |
51.58 |
5106********4104 |
000080 |
07/02/12 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
055237 |
07/02/12 |
| FONTENOT, KIRK |
R3-13464 |
1 |
53.05 |
6011********9058 |
00293R |
07/02/12 |
| FRUGE, TROY |
R3-PT21179 |
1 |
500.00 |
5103********5134 |
056600 |
07/02/12 |
| GARCIA, DANIEL |
R3-61088 |
1 |
65.14 |
6011********8952 |
00292R |
07/02/12 |
| GASPARD, ANDRE |
R3-24094 |
1 |
51.58 |
5300********7131 |
798802 |
07/02/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
07139C |
07/02/12 |
| HAYES, LUCIEN |
R3-21343 |
1 |
61.24 |
4149********6449 |
668030 |
07/02/12 |
| INGRAM, DAVID |
R3-23379 |
1 |
37.91 |
5582********6165 |
07136Z |
07/02/12 |
| JENKINS, TRAVIS |
R3-23369 |
1 |
43.85 |
5103********7071 |
056598 |
07/02/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
44.17 |
4149********0674 |
119606 |
07/02/12 |
| LANGLEY, BONNIE |
R3-10061 |
1 |
47.74 |
4707********7085 |
07173C |
07/02/12 |
| LEBOUEF, ANDREA |
R3-19306 |
1 |
68.05 |
4707********6479 |
07186C |
07/02/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T2676B |
07/02/12 |
| MAYFIELD, NANCY |
R3-19493 |
1 |
51.58 |
6011********0819 |
00209P |
07/02/12 |
| MURRAY, KEIL |
R3-21287 |
1 |
77.10 |
4668********6036 |
055237 |
07/02/12 |
| RANKIN, JOSHUA |
R3-24085 |
1 |
51.58 |
4736********6311 |
071903 |
07/02/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
045238 |
07/02/12 |
| RIDOUT, SHAWN |
R3-21125 |
1 |
51.58 |
5103********0200 |
056599 |
07/02/12 |
| SOILEAU, SARAH |
R3-24086 |
1 |
51.58 |
5463********5096 |
056597 |
07/02/12 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
078006 |
07/02/12 |
| THIBODEAUX, CHRIS |
R3-23628 |
1 |
32.91 |
5401********1643 |
07142P |
07/02/12 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
53.85 |
4060********0121 |
075205 |
07/02/12 |
| VIENNE, RONNIE |
R3-21183 |
1 |
40.61 |
5463********5066 |
056603 |
07/02/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
100850 |
07/02/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00254P |
07/02/12 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 10 |
MasterCard |
913.18 |
| 19 |
Visa |
1025.55 |
| 5 |
Discover |
261.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.39 |