Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
08712B |
01/02/13 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
51.58 |
4011********4648 |
070623 |
01/02/13 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
68.05 |
4060********5524 |
030607 |
01/02/13 |
| CHAMBLIS, GAVIN |
R3-63223 |
1 |
51.58 |
4022********0664 |
967249 |
01/02/13 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00225R |
01/02/13 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
671793 |
01/02/13 |
| DISCHLER, GERALD |
R3-23983 |
1 |
51.58 |
5417********6311 |
009126 |
01/02/13 |
| DUBROC, JACOM |
R3-63289 |
1 |
85.79 |
4149********0421 |
474058 |
01/02/13 |
| FONTENOT, HOLLY |
R3-63240 |
1 |
84.51 |
4011********9990 |
070623 |
01/02/13 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
070623 |
01/02/13 |
| FONTENOT, KIRK |
R3-63078 |
1 |
59.75 |
6011********9058 |
00233R |
01/02/13 |
| GARCIA, DANIEL |
R3-61088 |
1 |
64.64 |
6011********8952 |
00217R |
01/02/13 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
08708C |
01/02/13 |
| HAYES, LUCIEN |
R3-63159 |
1 |
61.24 |
4149********6449 |
529891 |
01/02/13 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
08707Z |
01/02/13 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
014967 |
01/02/13 |
| LATIOLAIS, BROCK |
R3-63293 |
1 |
16.23 |
5106********4065 |
487786 |
01/02/13 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
68.05 |
4707********6479 |
08707C |
01/02/13 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T9148B |
01/02/13 |
| LEJEUNE, SAIGE |
R3-63235 |
1 |
68.05 |
5106********8136 |
000060 |
01/02/13 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
070623 |
01/02/13 |
| RHODES, SHELLEY |
R3-62336 |
1 |
51.58 |
4355********6863 |
060073 |
01/02/13 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
060623 |
01/02/13 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
809537 |
01/02/13 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5401********1643 |
08705P |
01/02/13 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
48.85 |
4060********1257 |
030607 |
01/02/13 |
| VIENNE, RONNIE |
R3-63090 |
1 |
40.61 |
5463********5066 |
014966 |
01/02/13 |
| WARDEN, TREY |
R3-63218 |
1 |
51.58 |
4022********9258 |
967250 |
01/02/13 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
147119 |
01/02/13 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
08736Z |
01/02/13 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00247P |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 9 |
MasterCard |
405.77 |
| 17 |
Visa |
1041.85 |
| 4 |
Discover |
216.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.90 |