Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
005732 |
06/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
00616B |
06/01/14 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
100.00 |
5398********6226 |
07035P |
06/01/14 |
| BREAUX, CAROLYN-PT |
R3-63192-PT |
1 |
100.00 |
4305********1046 |
00639A |
06/01/14 |
| CARLSON, GLENN |
R3-40873 |
1 |
6.25 |
4054********9304 |
071353 |
06/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000049 |
06/01/14 |
| CROCHET, EVAN |
R3-35822 |
1 |
2.00 |
4690********2925 |
504476 |
06/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
4149********0421 |
571534 |
06/01/14 |
| DUPRE, BONNIE-PT |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
00621C |
06/01/14 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
00614C |
06/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
89.55 |
6011********9058 |
00159R |
06/01/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
635371 |
06/01/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
127345 |
06/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
67.64 |
4435********7145 |
452474 |
06/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
00633C |
06/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
474289 |
06/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
00628C |
06/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
70103Z |
06/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
88.51 |
4707********6479 |
00654D |
06/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T2220B |
06/01/14 |
| MESSER, PRESTON |
R3-36029 |
1 |
46.52 |
5142********9188 |
4AFF74 |
06/01/14 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
051429 |
06/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
079136 |
06/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
00613Z |
06/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
031308 |
06/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
051646 |
06/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
109660 |
06/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
00636Z |
06/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
051429 |
06/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00185P |
06/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
00620B |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 9 |
MasterCard |
457.62 |
| 18 |
Visa |
1114.04 |
| 2 |
Discover |
130.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.01 |