Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
70.09 |
4121********2261 |
003303 |
02/01/13 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
08842B |
02/01/13 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
51.58 |
4011********4648 |
071628 |
02/01/13 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
86.05 |
4060********5524 |
081607 |
02/01/13 |
| CARMIER, CHRIS |
R3-35022 |
1 |
6.00 |
5106********4922 |
000050 |
02/01/13 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00151R |
02/01/13 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
372840 |
02/01/13 |
| DISCHLER, GERALD |
R3-23983 |
1 |
51.58 |
5417********6311 |
007346 |
02/01/13 |
| DUBROC, JACOM |
R3-63289 |
1 |
113.79 |
4149********0421 |
979818 |
02/01/13 |
| FONTENOT, EVAN |
R3-35016 |
1 |
53.59 |
4060********1375 |
081607 |
02/01/13 |
| FONTENOT, HOLLY |
R3-35013 |
1 |
95.49 |
4011********9990 |
071628 |
02/01/13 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
071628 |
02/01/13 |
| FONTENOT, KIRK |
R3-63078 |
1 |
53.75 |
6011********9058 |
00152R |
02/01/13 |
| FOURNERAT, JODI |
R3-63209 |
1 |
52.13 |
4021********4565 |
002891 |
02/01/13 |
| GARCIA, DANIEL |
R3-61088 |
1 |
60.64 |
6011********8952 |
00149R |
02/01/13 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
08859C |
02/01/13 |
| GOODIE, DAMETRA |
R3-63391 |
1 |
68.05 |
4060********2847 |
081607 |
02/01/13 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
846909 |
02/01/13 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
08851Z |
02/01/13 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
071872 |
02/01/13 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
60106Z |
02/01/13 |
| LATIOLAIS, BROCK |
R3-63293 |
1 |
1.87 |
5106********4065 |
204540 |
02/01/13 |
| LAVERGNE, ALLISON |
R3-63202 |
1 |
52.13 |
6011********7249 |
00147R |
02/01/13 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
68.05 |
4707********6479 |
08861C |
02/01/13 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T1181B |
02/01/13 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
071628 |
02/01/13 |
| RHODES, SHELLEY |
R3-62336 |
1 |
51.58 |
4355********6863 |
077039 |
02/01/13 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
061629 |
02/01/13 |
| SOILEAU, SARAH |
R3-24086 |
1 |
51.58 |
5463********5096 |
071870 |
02/01/13 |
| THIBODEAUX, BRIDGET |
R3-24100 |
1 |
51.58 |
4149********0327 |
385923 |
02/01/13 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********1137 |
08854Z |
02/01/13 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
081607 |
02/01/13 |
| VIENNE, RONNIE |
R3-63090 |
1 |
40.61 |
5463********5066 |
071874 |
02/01/13 |
| WARDEN, TREY |
R3-63218 |
1 |
51.58 |
4022********9258 |
357025 |
02/01/13 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
145600 |
02/01/13 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
08880Z |
02/01/13 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
52.13 |
4011********1126 |
071628 |
02/01/13 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00100P |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 11 |
MasterCard |
433.07 |
| 21 |
Visa |
1323.92 |
| 5 |
Discover |
258.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2093.40 |