Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
004482 |
05/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
03601B |
05/01/14 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
120.00 |
5398********6226 |
45925P |
05/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000030 |
05/01/14 |
| CORMIER, TINA |
R3-30806 |
1 |
68.59 |
4269********8169 |
004150 |
05/01/14 |
| CROCHET, EVAN |
R3-35822 |
1 |
4.00 |
4690********2925 |
673121 |
05/01/14 |
| DAGGETT, GINNY |
R3-40433 |
1 |
52.13 |
4411********7708 |
022897 |
05/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
49.38 |
5106********0064 |
000046 |
05/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
4149********0421 |
449279 |
05/01/14 |
| DUPRE, BONNIE-PT |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
03607C |
05/01/14 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
03606C |
05/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
64.20 |
6011********9058 |
00139R |
05/01/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
645279 |
05/01/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
144238 |
05/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
120.64 |
4435********7145 |
869016 |
05/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
03597C |
05/01/14 |
| GUIDRY, BRITTANY |
R3-30716 |
1 |
72.50 |
5106********9684 |
000070 |
05/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
006754 |
05/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
03598C |
05/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
01104Z |
05/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
88.51 |
4707********6479 |
03618D |
05/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T0119B |
05/01/14 |
| MATT, ANGELA-PT |
R3-PT-63122 |
1 |
100.00 |
4313********5889 |
045470 |
05/01/14 |
| MURRAY, KEIL |
R3-63178 |
1 |
133.54 |
4011********9955 |
114452 |
05/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
102078 |
05/01/14 |
| SAVOY, SHELLEY-PT |
R3-PT-32654 |
1 |
100.00 |
5106********1236 |
000097 |
05/01/14 |
| SIMAR, MICHELLE |
R3-30809 |
1 |
115.06 |
4736********7205 |
079704 |
05/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
03600Z |
05/01/14 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********0753 |
000094 |
05/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
024411 |
05/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
43.61 |
5463********5066 |
003884 |
05/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
187443 |
05/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
03627Z |
05/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
114453 |
05/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00153P |
05/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
94.63 |
4185********9368 |
03600B |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 12 |
MasterCard |
707.56 |
| 20 |
Visa |
1501.77 |
| 2 |
Discover |
104.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.33 |