Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
42.30 |
4011********4570 |
061723 |
11/01/12 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
01714B |
11/01/12 |
| BELFOUR, DAPHNE |
R3-63106 |
1 |
131.21 |
4303********4048 |
200398 |
11/01/12 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
1.50 |
4668********2386 |
061723 |
11/01/12 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
80.05 |
4060********5524 |
031706 |
11/01/12 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00176R |
11/01/12 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
577224 |
11/01/12 |
| DUBROC, JACOM |
R3-19189 |
1 |
60.25 |
4149********0421 |
316073 |
11/01/12 |
| E-THIBODEAUX, TAYLOR |
R3-19119 |
1 |
51.58 |
5106********4104 |
000086 |
11/01/12 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
061723 |
11/01/12 |
| FONTENOT, KIRK |
R3-63078 |
1 |
50.55 |
6011********9058 |
00135R |
11/01/12 |
| GARCIA, DANIEL |
R3-61088 |
1 |
60.64 |
6011********8952 |
00171R |
11/01/12 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
01711C |
11/01/12 |
| GOODIE, DAMETRA |
R3-63391 |
1 |
68.05 |
4060********2847 |
031706 |
11/01/12 |
| HAYES, LUCIEN |
R3-63159 |
1 |
61.24 |
4149********6449 |
170976 |
11/01/12 |
| INGRAM, DAVID |
R3-23379 |
1 |
37.91 |
5582********6165 |
01707Z |
11/01/12 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
005720 |
11/01/12 |
| JONES, YVETTE |
R3-63100 |
1 |
46.42 |
5307********6848 |
345761 |
11/01/12 |
| LASAGE, SANDRA |
R3-63110 |
1 |
40.61 |
4852********1770 |
051724 |
11/01/12 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
68.05 |
4707********6479 |
01735C |
11/01/12 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T7150B |
11/01/12 |
| MURRAY, KEIL |
R3-63178 |
1 |
77.10 |
4011********9955 |
061723 |
11/01/12 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
051723 |
11/01/12 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
474942 |
11/01/12 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5401********1643 |
01705P |
11/01/12 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
031706 |
11/01/12 |
| VIENNE, RONNIE |
R3-63090 |
1 |
40.61 |
5463********5066 |
005723 |
11/01/12 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
124993 |
11/01/12 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
01754Z |
11/01/12 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00136P |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 8 |
MasterCard |
372.91 |
| 17 |
Visa |
1020.41 |
| 4 |
Discover |
203.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.40 |