Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
06573B |
08/01/13 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
06289P |
08/01/13 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
06906B |
08/01/13 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3632 |
000093 |
08/01/13 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00156R |
08/01/13 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
963093 |
08/01/13 |
| DUBROC, JACOM |
R3-63289 |
1 |
145.34 |
4149********0421 |
774850 |
08/01/13 |
| E-THIBODEAUX, TAYLOR |
R3-35545 |
1 |
51.58 |
5106********4104 |
000076 |
08/01/13 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
07066C |
08/01/13 |
| FONTENOT, KIRK |
R3-63078 |
1 |
69.20 |
6011********9058 |
00179R |
08/01/13 |
| FONTENOT, LESLIE-PT |
R3-PT-84957 |
1 |
120.00 |
3732*******6015 |
142242 |
08/01/13 |
| FONTENOT, MELISSA-PT |
R3-PT-23957 |
1 |
100.00 |
5512********2453 |
789707 |
08/01/13 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
622489 |
08/01/13 |
| GARCIA, DANIEL |
R3-61088 |
1 |
64.89 |
6011********8952 |
00143R |
08/01/13 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
06867C |
08/01/13 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
273021 |
08/01/13 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
06904C |
08/01/13 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
067120 |
08/01/13 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
70102Z |
08/01/13 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
84.51 |
4707********6479 |
06900C |
08/01/13 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T3533B |
08/01/13 |
| MURRAY, KEIL |
R3-63178 |
1 |
97.84 |
4011********9955 |
081231 |
08/01/13 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
51.58 |
4355********6863 |
086111 |
08/01/13 |
| SAVOY, SHELLEY-PT |
R3-PT-32654 |
1 |
120.00 |
5106********1677 |
000015 |
08/01/13 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
06889Z |
08/01/13 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
051208 |
08/01/13 |
| TRAHAN, STEPHANIE-PT |
R3-PT-23956 |
1 |
120.00 |
5507********1457 |
020240 |
08/01/13 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
91.59 |
5106********8931 |
000082 |
08/01/13 |
| VEILLON, BRANDON |
R3-30544 |
1 |
52.13 |
5106********7434 |
000054 |
08/01/13 |
| VIENNE, RONNIE |
R3-35286 |
1 |
40.61 |
5463********5066 |
067110 |
08/01/13 |
| WARE, DANA |
R3-19348 |
1 |
52.13 |
3727*******2018 |
185595 |
08/01/13 |
| WEST, LAUREN |
R3-21537 |
1 |
72.05 |
5178********9064 |
06976Z |
08/01/13 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
52.13 |
4011********1126 |
081225 |
08/01/13 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00144P |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.13 |
| 15 |
MasterCard |
1014.25 |
| 13 |
Visa |
897.63 |
| 4 |
Discover |
226.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.29 |