Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-63051 |
1 |
61.58 |
4185********9107 |
02392B |
08/01/12 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
57.58 |
4668********2386 |
065412 |
08/01/12 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
93.35 |
4060********5524 |
025406 |
08/01/12 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00162R |
08/01/12 |
| COLLINS, BRANDON |
R3-22751 |
1 |
52.85 |
4271********0753 |
090086 |
08/01/12 |
| DODD, CHRIS |
R3-19194 |
1 |
40.61 |
4271********9455 |
090081 |
08/01/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
83.85 |
4149********0421 |
138518 |
08/01/12 |
| DUNBAR, ALICIA |
R3-63077 |
1 |
65.15 |
4389********2969 |
055253 |
08/01/12 |
| E-THIBODEAUX, TAYLOR |
R3-19119 |
1 |
51.58 |
5106********4104 |
000031 |
08/01/12 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
065413 |
08/01/12 |
| FONTENOT, KIRK |
R3-63078 |
1 |
72.00 |
6011********9058 |
00137R |
08/01/12 |
| FRUGE, TROY |
R3-PT21179 |
1 |
500.00 |
5103********5134 |
090890 |
08/01/12 |
| GARCIA, DANIEL |
R3-61088 |
1 |
67.14 |
6011********8952 |
00105R |
08/01/12 |
| GASPARD, ANDRE |
R3-24094 |
1 |
51.58 |
5300********7131 |
454410 |
08/01/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
02385C |
08/01/12 |
| HAYES, LUCIEN |
R3-21343 |
1 |
61.24 |
4149********6449 |
858494 |
08/01/12 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
02396Z |
08/01/12 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
090888 |
08/01/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
44.17 |
4149********0674 |
219584 |
08/01/12 |
| JONES, YVETTE |
R3-24009 |
1 |
46.42 |
5307********3492 |
674085 |
08/01/12 |
| LEBOUEF, ANDREA |
R3-19306 |
1 |
68.05 |
4707********6479 |
02398C |
08/01/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T3705B |
08/01/12 |
| MURRAY, KEIL |
R3-21287 |
1 |
77.10 |
4668********6036 |
065413 |
08/01/12 |
| RANKIN, JOSHUA |
R3-24085 |
1 |
51.58 |
4736********6311 |
024138 |
08/01/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
055412 |
08/01/12 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
649500 |
08/01/12 |
| THIBODEAUX, CHRIS |
R3-23628 |
1 |
32.91 |
5401********1643 |
02412P |
08/01/12 |
| VIENNE, RONNIE |
R3-63090 |
1 |
50.61 |
5463********5066 |
090894 |
08/01/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
165329 |
08/01/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00158P |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 9 |
MasterCard |
861.44 |
| 16 |
Visa |
1000.15 |
| 4 |
Discover |
231.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.62 |