Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
42.30 |
4011********4570 |
062411 |
09/04/12 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
02351B |
09/04/12 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
54.58 |
4668********2386 |
062411 |
09/04/12 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
79.75 |
4060********5524 |
012406 |
09/04/12 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00416R |
09/04/12 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
61.58 |
4149********8465 |
135572 |
09/04/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
48.35 |
4149********0421 |
552991 |
09/04/12 |
| DUNBAR, ALICIA |
R3-63077 |
1 |
55.15 |
4389********2969 |
052246 |
09/04/12 |
| DUPRE, LISA |
R3-23980 |
1 |
84.52 |
4736********5647 |
023673 |
09/04/12 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
062411 |
09/04/12 |
| FONTENOT, KIRK |
R3-63078 |
1 |
71.25 |
6011********9058 |
00415R |
09/04/12 |
| GARCIA, DANIEL |
R3-61088 |
1 |
62.14 |
6011********8952 |
00461R |
09/04/12 |
| GASPARD, ANDRE |
R3-63187 |
1 |
51.58 |
5300********7131 |
409654 |
09/04/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
02353C |
09/04/12 |
| HAYES, LUCIEN |
R3-63159 |
1 |
71.24 |
4149********6449 |
246246 |
09/04/12 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
02351Z |
09/04/12 |
| IVORY, TAMARA |
R3-19184 |
1 |
68.05 |
4736********5220 |
023577 |
09/04/12 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
036689 |
09/04/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
44.17 |
4149********0674 |
711691 |
09/04/12 |
| LASAGE, SANDRA |
R3-63110 |
1 |
38.66 |
4852********1770 |
052412 |
09/04/12 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
78.05 |
4707********6479 |
02366C |
09/04/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T6026B |
09/04/12 |
| MURRAY, KEIL |
R3-63178 |
1 |
77.10 |
4668********6036 |
062411 |
09/04/12 |
| RHODES, SHELLEY |
R3-24032 |
1 |
51.58 |
4355********6863 |
072040 |
09/04/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
052412 |
09/04/12 |
| SOILEAU, SARAH |
R3-24086 |
1 |
51.58 |
5463********5096 |
036686 |
09/04/12 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
304237 |
09/04/12 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5401********1643 |
02343P |
09/04/12 |
| VIENNE, RONNIE |
R3-63090 |
1 |
40.61 |
5463********5066 |
036687 |
09/04/12 |
| WARE, DAVID |
R3-19347 |
1 |
80.65 |
3727*******2018 |
188611 |
09/04/12 |
| WEST, LAUREN |
R3-21537 |
1 |
69.55 |
5178********9064 |
02358Z |
09/04/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00459P |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.65 |
| 8 |
MasterCard |
374.57 |
| 19 |
Visa |
1149.70 |
| 4 |
Discover |
225.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.50 |