Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
003119 |
03/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
01205B |
03/01/14 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
57738P |
03/01/14 |
| BERTRAND, EVA |
R3-35920 |
1 |
131.97 |
4565********4122 |
073931 |
03/01/14 |
| BREAUX, CAROLYN-PT |
R3-63192-PT |
1 |
100.00 |
4305********2834 |
07973A |
03/01/14 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
07944B |
03/01/14 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
030445 |
03/01/14 |
| CORMIER, TINA |
R3-30806 |
1 |
52.13 |
4269********8169 |
003835 |
03/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
54.88 |
5106********0064 |
000050 |
03/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
85.54 |
4149********0421 |
113448 |
03/01/14 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
07948C |
03/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********9058 |
00177R |
03/01/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
693154 |
03/01/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
109720 |
03/01/14 |
| GARCIA, DANIEL |
R3-61088 |
1 |
67.14 |
4435********7145 |
974198 |
03/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
07951C |
03/01/14 |
| GUIDRY, BRITTANY |
R3-30716 |
1 |
47.50 |
5106********9684 |
000042 |
03/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
488615 |
03/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
07947C |
03/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
84.51 |
4707********6479 |
07959C |
03/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T1336B |
03/01/14 |
| MATT, ANGELA-PT |
R3-PT-63122 |
1 |
100.00 |
4313********5889 |
035922 |
03/01/14 |
| MURRAY, KEIL |
R3-63178 |
1 |
108.82 |
4011********9955 |
083931 |
03/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
060078 |
03/01/14 |
| SAVOY, SHELLEY-PT |
R3-PT-32654 |
1 |
100.00 |
5106********1236 |
000095 |
03/01/14 |
| SIMAR, MICHELLE |
R3-30809 |
1 |
64.62 |
4736********7205 |
079502 |
03/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
07948Z |
03/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
013908 |
03/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
030447 |
03/01/14 |
| WARE, DANA |
R3-19348 |
1 |
52.13 |
3727*******2018 |
145991 |
03/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
79.03 |
5178********9064 |
07981Z |
03/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
084043 |
03/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00101P |
03/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
55.13 |
4185********9368 |
07951B |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 10 |
MasterCard |
611.55 |
| 20 |
Visa |
1453.82 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2321.47 |