Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4147********2286 |
69653D |
09/01/13 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
03816B |
09/01/13 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
78412P |
09/01/13 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
160.05 |
4060********5524 |
070109 |
09/01/13 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
03827B |
09/01/13 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3632 |
000086 |
09/01/13 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00151R |
09/01/13 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
634639 |
09/01/13 |
| DUBROC, JACOM |
R3-63289 |
1 |
88.34 |
4149********0421 |
308103 |
09/01/13 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
03820C |
09/01/13 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********9058 |
00141R |
09/01/13 |
| FONTENOT, LESLIE-PT |
R3-PT-84957 |
1 |
120.00 |
3732*******6015 |
165983 |
09/01/13 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
612727 |
09/01/13 |
| GARCIA, DANIEL |
R3-61088 |
1 |
94.89 |
6011********8952 |
00148R |
09/01/13 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
03826C |
09/01/13 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
905688 |
09/01/13 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
03835C |
09/01/13 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
5103********7071 |
070863 |
09/01/13 |
| JOUBERT, PAM-PT |
R3-PT-35024 |
1 |
100.00 |
5524********1031 |
80101Z |
09/01/13 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
84.51 |
4707********6479 |
03833C |
09/01/13 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T8490B |
09/01/13 |
| MARCANTEL, DOUGLAS-PT |
R3-PT-63104 |
1 |
140.00 |
4266********0293 |
03825B |
09/01/13 |
| MURRAY, KEIL |
R3-63178 |
1 |
78.34 |
4011********9955 |
090127 |
09/01/13 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
51.58 |
4355********6863 |
121124 |
09/01/13 |
| SAVOY, SHELLEY-PT |
R3-PT-32654 |
1 |
120.00 |
5106********1677 |
000027 |
09/01/13 |
| SMITH, AMANDA |
R3-35028 |
1 |
82.13 |
5455********6124 |
259092 |
09/01/13 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
03824Z |
09/01/13 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
070109 |
09/01/13 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
88.59 |
5106********8931 |
000041 |
09/01/13 |
| VEILLON, BRANDON |
R3-30544 |
1 |
62.58 |
5106********7434 |
000070 |
09/01/13 |
| VIENNE, RONNIE |
R3-35286 |
1 |
40.61 |
5463********5066 |
070862 |
09/01/13 |
| WARE, DANA |
R3-19348 |
1 |
52.13 |
3727*******2018 |
169221 |
09/01/13 |
| WEST, LAUREN |
R3-21537 |
1 |
80.05 |
5178********9064 |
03857Z |
09/01/13 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
52.13 |
4011********1126 |
090127 |
09/01/13 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00140P |
09/01/13 |
| ZELMAN, SHELLY |
R3-35250 |
1 |
52.01 |
4185********9368 |
03834B |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.13 |
| 13 |
MasterCard |
888.12 |
| 17 |
Visa |
1241.78 |
| 4 |
Discover |
245.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2547.41 |