Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
001015 |
02/03/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
07323B |
02/03/14 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
80462P |
02/03/14 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
07325B |
02/03/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3632 |
000016 |
02/03/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
55.63 |
5106********0064 |
000038 |
02/03/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
4149********0421 |
800042 |
02/03/14 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
07319C |
02/03/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
89.45 |
6011********9058 |
00333R |
02/03/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
624412 |
02/03/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
100.49 |
3727*******1114 |
102768 |
02/03/14 |
| GARCIA, DANIEL |
R3-61088 |
1 |
97.64 |
4435********8861 |
005200 |
02/03/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
07319C |
02/03/14 |
| GUIDRY, BRITTANY |
R3-30716 |
1 |
47.50 |
5106********9684 |
000031 |
02/03/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
482226 |
02/03/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
07327C |
02/03/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
60302Z |
02/03/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
84.51 |
4707********6479 |
07327C |
02/03/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T5849B |
02/03/14 |
| MATT, ANGELA-PT |
R3-PT-63122 |
1 |
100.00 |
4313********5889 |
015204 |
02/03/14 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
071243 |
02/03/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
072038 |
02/03/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
07323Z |
02/03/14 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********4104 |
000034 |
02/03/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
031207 |
02/03/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
032069 |
02/03/14 |
| WARE, DANA |
R3-19348 |
1 |
52.13 |
3727*******2018 |
183695 |
02/03/14 |
| WEST, LAUREN |
R3-21537 |
1 |
68.05 |
5178********9064 |
07339Z |
02/03/14 |
| WEST, LAUREN-PT |
R3-PT-21537 |
1 |
120.00 |
5178********9064 |
07336Z |
02/03/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
74.68 |
4011********4881 |
071243 |
02/03/14 |
| YOUNG, GLENDA |
R3-9652 |
1 |
40.61 |
6011********0480 |
00304P |
02/03/14 |
| ZELMAN, SHELLY |
R3-35250 |
1 |
52.13 |
4185********9368 |
07316B |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
152.62 |
| 12 |
MasterCard |
705.81 |
| 16 |
Visa |
1090.01 |
| 2 |
Discover |
130.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2078.50 |