Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, ALISHA |
R3-35550 |
1 |
42.30 |
4011********3363 |
064840 |
07/01/13 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
05213B |
07/01/13 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
11355P |
07/01/13 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
113.30 |
4060********5524 |
004806 |
07/01/13 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
05211B |
07/01/13 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3632 |
000069 |
07/01/13 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00131R |
07/01/13 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
238511 |
07/01/13 |
| DIES, JASON |
R3-35212 |
1 |
15.00 |
4668********3570 |
064840 |
07/01/13 |
| DUBROC, JACOM |
R3-63289 |
1 |
94.84 |
4149********0421 |
101644 |
07/01/13 |
| E-THIBODEAUX, TAYLOR |
R3-19119 |
1 |
51.58 |
5106********4104 |
000088 |
07/01/13 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
05204C |
07/01/13 |
| FONTENOT, KIRK |
R3-63078 |
1 |
64.25 |
6011********9058 |
00133R |
07/01/13 |
| FONTENOT, LESLIE-PT |
R3-PT-84957 |
1 |
120.00 |
3732*******6015 |
109496 |
07/01/13 |
| FONTENOT, MELISSA-PT |
R3-PT-23957 |
1 |
100.00 |
5512********2453 |
622069 |
07/01/13 |
| GARCIA, DANIEL |
R3-61088 |
1 |
67.64 |
6011********8952 |
00157R |
07/01/13 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
07029C |
07/01/13 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
454242 |
07/01/13 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
05214Z |
07/01/13 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
074534 |
07/01/13 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
50108Z |
07/01/13 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
106.46 |
4707********6479 |
05226C |
07/01/13 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T3677B |
07/01/13 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
064839 |
07/01/13 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
51.58 |
4355********6863 |
150049 |
07/01/13 |
| RIDEAUX, DERRICK |
R3-35269 |
1 |
46.92 |
4060********2294 |
004806 |
07/01/13 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
07032Z |
07/01/13 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
004806 |
07/01/13 |
| TRAHAN, STEPHANIE-PT |
R3-PT-23956 |
1 |
120.00 |
5507********1457 |
020327 |
07/01/13 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
92.09 |
5106********8931 |
000074 |
07/01/13 |
| VEILLON, BRANDON |
R3-30544 |
1 |
57.63 |
5106********7434 |
000094 |
07/01/13 |
| VIENNE, RONNIE |
R3-35286 |
1 |
40.61 |
5463********5066 |
074528 |
07/01/13 |
| WARE, DANA |
R3-19348 |
1 |
52.13 |
3727*******2018 |
129249 |
07/01/13 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
05227Z |
07/01/13 |
| WEST, STEPHEN |
R3-35299 |
1 |
58.30 |
4060********7302 |
004806 |
07/01/13 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
56.13 |
4011********1126 |
064839 |
07/01/13 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00156P |
07/01/13 |
| ZELMAN, SHELLY |
R3-35250 |
1 |
52.13 |
4185********9368 |
05213B |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.13 |
| 14 |
MasterCard |
896.25 |
| 18 |
Visa |
1107.44 |
| 4 |
Discover |
224.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2399.90 |