Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
42.30 |
4011********4570 |
063040 |
10/01/12 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
01224B |
10/01/12 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
51.58 |
4668********2386 |
063040 |
10/01/12 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
78.25 |
4060********5524 |
003006 |
10/01/12 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00185R |
10/01/12 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
956977 |
10/01/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
53.75 |
4149********0421 |
743610 |
10/01/12 |
| DUPRE, LISA |
R3-23980 |
1 |
84.51 |
4736********5647 |
012430 |
10/01/12 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
063040 |
10/01/12 |
| FONTENOT, KIRK |
R3-63078 |
1 |
70.85 |
6011********9058 |
00148R |
10/01/12 |
| GARCIA, DANIEL |
R3-61088 |
1 |
60.64 |
6011********8952 |
00119R |
10/01/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
01230C |
10/01/12 |
| GOODIE, DAMETRA |
R3-63391 |
1 |
64.15 |
4060********2847 |
003006 |
10/01/12 |
| HAYES, LUCIEN |
R3-63159 |
1 |
61.24 |
4149********6449 |
693285 |
10/01/12 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
01218Z |
10/01/12 |
| IVORY, TAMARA |
R3-19184 |
1 |
68.05 |
4736********5220 |
012466 |
10/01/12 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
098213 |
10/01/12 |
| JOHNSON, DUSTIN |
R3-19402 |
1 |
49.67 |
4149********0674 |
090058 |
10/01/12 |
| JONES, YVETTE |
R3-63100 |
1 |
46.42 |
5307********6848 |
092961 |
10/01/12 |
| LASAGE, SANDRA |
R3-63110 |
1 |
40.61 |
4852********1770 |
053041 |
10/01/12 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
68.05 |
4707********6479 |
01228C |
10/01/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T5874B |
10/01/12 |
| RANKIN, JOSHUA |
R3-24085 |
1 |
133.16 |
4736********6311 |
012424 |
10/01/12 |
| RHODES, SHELLEY |
R3-62336 |
1 |
93.38 |
4355********6863 |
139057 |
10/01/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
053041 |
10/01/12 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
997329 |
10/01/12 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5401********1643 |
01222P |
10/01/12 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.95 |
4060********1257 |
003006 |
10/01/12 |
| VIENNE, RONNIE |
R3-63090 |
1 |
40.61 |
5463********5066 |
098209 |
10/01/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
141130 |
10/01/12 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
01237Z |
10/01/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00115P |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 7 |
MasterCard |
316.33 |
| 20 |
Visa |
1278.85 |
| 4 |
Discover |
223.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.56 |