Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-21438 |
1 |
42.30 |
4011********3363 |
095548 |
04/01/13 |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********2261 |
009446 |
04/01/13 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
06466B |
04/01/13 |
| BELFOUR, DAPHNE |
R3-63106 |
1 |
51.58 |
5150********5235 |
404354 |
04/01/13 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
180.00 |
5398********6226 |
32881P |
04/01/13 |
| BROUSSARD, FERREN |
R3-24071 |
1 |
51.58 |
4011********4648 |
095548 |
04/01/13 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
84.80 |
4060********5524 |
085509 |
04/01/13 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
06483B |
04/01/13 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3632 |
000098 |
04/01/13 |
| CHAMBLISS, GAVIN |
R3-63223 |
1 |
51.58 |
4022********0664 |
049120 |
04/01/13 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00198R |
04/01/13 |
| CORMIER, CHRIS |
R3-35022 |
1 |
46.86 |
5106********4922 |
000057 |
04/01/13 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
020880 |
04/01/13 |
| DIES, JASON |
R3-35212 |
1 |
63.24 |
4668********3570 |
095549 |
04/01/13 |
| DISCHLER, GERALD |
R3-23983 |
1 |
51.58 |
5417********6311 |
005445 |
04/01/13 |
| DUBROC, JACOM |
R3-63289 |
1 |
69.84 |
4149********0421 |
695996 |
04/01/13 |
| E-THIBODEAUX, TAYLOR |
R3-19119 |
1 |
51.58 |
5106********4104 |
000062 |
04/01/13 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
06483C |
04/01/13 |
| FONTENOT, EVAN |
R3-35016 |
1 |
52.13 |
4060********1375 |
095509 |
04/01/13 |
| FONTENOT, JOSEPH |
R3-24062 |
1 |
71.83 |
4668********0230 |
095548 |
04/01/13 |
| FONTENOT, KIRK |
R3-63078 |
1 |
60.30 |
6011********9058 |
00160R |
04/01/13 |
| FONTENOT, MELISSA-PT |
R3-PT-23957 |
1 |
100.00 |
5512********0965 |
125326 |
04/01/13 |
| FONTENOT, TONYA-PT |
R3-PT-23948 |
1 |
100.00 |
4393********7548 |
085549 |
04/01/13 |
| FOURNERAT, JODI |
R3-63209 |
1 |
52.13 |
4021********4565 |
004455 |
04/01/13 |
| GARCIA, DANIEL |
R3-61088 |
1 |
63.64 |
6011********8952 |
00163R |
04/01/13 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
06478C |
04/01/13 |
| GOODIE, DAMETRA |
R3-63391 |
1 |
68.05 |
4060********2847 |
085509 |
04/01/13 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
640679 |
04/01/13 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
06470Z |
04/01/13 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
074303 |
04/01/13 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
80105Z |
04/01/13 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
68.05 |
4707********6479 |
06478C |
04/01/13 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T6293B |
04/01/13 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
095548 |
04/01/13 |
| RICHARD, LISA |
R3-23377 |
1 |
68.05 |
4852********6187 |
085549 |
04/01/13 |
| RIDEAUX, DERRICK |
R3-35269 |
1 |
46.92 |
4060********2294 |
085509 |
04/01/13 |
| SMITH, AMANDA |
R3-35028 |
1 |
52.13 |
5455********6124 |
109740 |
04/01/13 |
| SOILEAU, SARAH |
R3-24086 |
1 |
51.58 |
5463********5096 |
074313 |
04/01/13 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
06480Z |
04/01/13 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
085509 |
04/01/13 |
| TRAHAN, STEPHANIE-PT |
R3-PT-23956 |
1 |
120.00 |
5150********4667 |
404355 |
04/01/13 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
131.09 |
5106********8931 |
000042 |
04/01/13 |
| VEILLON, BRANDON |
R3-30544 |
1 |
63.13 |
5106********7434 |
000028 |
04/01/13 |
| VIENNE, RONNIE |
R3-35286 |
1 |
40.61 |
5463********5066 |
074304 |
04/01/13 |
| WARDEN, TREY |
R3-63218 |
1 |
51.58 |
4022********9258 |
049111 |
04/01/13 |
| WARE, DAVID |
R3-19347 |
1 |
77.70 |
3727*******2018 |
183629 |
04/01/13 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
06498Z |
04/01/13 |
| WEST, STEPHEN |
R3-35299 |
1 |
58.30 |
4060********7302 |
085509 |
04/01/13 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
56.13 |
4011********1126 |
095548 |
04/01/13 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00101P |
04/01/13 |
| ZELMAN, SHELLY |
R3-35250 |
1 |
52.13 |
4185********9368 |
06476B |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.70 |
| 19 |
MasterCard |
1254.48 |
| 27 |
Visa |
1647.71 |
| 4 |
Discover |
216.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3196.02 |