Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
005404 |
10/01/13 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
05271B |
10/01/13 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
04953P |
10/01/13 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
132.18 |
4060********5524 |
024806 |
10/01/13 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
05277B |
10/01/13 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3632 |
000080 |
10/01/13 |
| CHANDLER, MIKE |
R3-63071 |
1 |
51.58 |
6011********1011 |
00132R |
10/01/13 |
| DAIGLE, JAMIE |
R3-63114 |
1 |
51.58 |
4149********8465 |
681708 |
10/01/13 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
61.13 |
5106********0064 |
000080 |
10/01/13 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
4149********0421 |
313576 |
10/01/13 |
| E-THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.16 |
5106********4104 |
000098 |
10/01/13 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
05278C |
10/01/13 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********9058 |
00130R |
10/01/13 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
684211 |
10/01/13 |
| GARCIA, DANIEL |
R3-61088 |
1 |
65.64 |
6011********8952 |
00112R |
10/01/13 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
05266C |
10/01/13 |
| GIL, STEPHEN |
R3-35299 |
1 |
58.30 |
4060********5770 |
024806 |
10/01/13 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
420608 |
10/01/13 |
| INGRAM, DAVID |
R3-23379 |
1 |
32.91 |
5582********6165 |
05271C |
10/01/13 |
| JOUBERT, PAM |
R3-35024 |
1 |
4.26 |
5524********1031 |
50108Z |
10/01/13 |
| JOUBERT, PAM-PT |
R3-PT-35024 |
1 |
100.00 |
5524********1031 |
50108Z |
10/01/13 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
84.51 |
4707********6479 |
05270C |
10/01/13 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T0944B |
10/01/13 |
| MARCANTEL, DOUGLAS-PT |
R3-PT-63104 |
1 |
140.00 |
4266********0293 |
05268B |
10/01/13 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
064842 |
10/01/13 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
51.58 |
4355********6863 |
148104 |
10/01/13 |
| SAVOY, SHELLEY-PT |
R3-PT-32654 |
1 |
120.00 |
5106********1677 |
000067 |
10/01/13 |
| SMITH, AMANDA |
R3-35028 |
1 |
56.13 |
5455********6124 |
673044 |
10/01/13 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
05268Z |
10/01/13 |
| THIBODEAUX, LORINA |
R3-35615 |
1 |
68.59 |
5332********2507 |
FGPECV |
10/01/13 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
024806 |
10/01/13 |
| VEILLON, BRANDON |
R3-30544 |
1 |
54.13 |
5106********7434 |
000010 |
10/01/13 |
| VIENNE, RONNIE |
R3-35286 |
1 |
40.61 |
5463********5066 |
098904 |
10/01/13 |
| WARE, DANA |
R3-19348 |
1 |
52.13 |
3727*******2018 |
104329 |
10/01/13 |
| WEST, LAUREN |
R3-21537 |
1 |
71.55 |
5178********9064 |
05268Z |
10/01/13 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
52.13 |
4011********1126 |
064842 |
10/01/13 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00109P |
10/01/13 |
| ZELMAN, SHELLY |
R3-35250 |
1 |
52.13 |
4185********9368 |
05270B |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.13 |
| 15 |
MasterCard |
897.87 |
| 18 |
Visa |
1251.33 |
| 4 |
Discover |
216.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.46 |