Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
21216P |
01/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3632 |
000046 |
01/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
49.38 |
5106********0064 |
000070 |
01/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********9058 |
00107R |
01/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
02448C |
01/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
60107Z |
01/01/14 |
| JOUBERT, PAM-PT |
R3-PT-35024 |
1 |
100.00 |
5524********1031 |
60107Z |
01/01/14 |
| LEJEUNE, ELIZABETH |
R3-19574 |
1 |
51.58 |
5499********2355 |
T9598B |
01/01/14 |
| SAVOY, SHELLEY-PT |
R3-PT-32654 |
1 |
120.00 |
5106********1677 |
000078 |
01/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
02448Z |
01/01/14 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********4104 |
000064 |
01/01/14 |
| VEILLON, BRANDON |
R3-30544 |
1 |
52.13 |
5106********7434 |
000010 |
01/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
092340 |
01/01/14 |
| WARE, DANA |
R3-19348 |
1 |
52.13 |
3727*******2018 |
185615 |
01/01/14 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
02471Z |
01/01/14 |
| WEST, LAUREN-PT |
R3-PT-21537 |
1 |
120.00 |
5178********9064 |
02463Z |
01/01/14 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00135P |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.13 |
| 14 |
MasterCard |
924.19 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.23 |