Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
007322 |
07/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
05497B |
07/01/14 |
| BERTRAND, DENISE-PT |
R3-PT-8529 |
1 |
100.00 |
5398********6226 |
85546P |
07/01/14 |
| BREAUX, CAROLYN-PT |
R3-63192-PT |
1 |
100.00 |
4305********1046 |
05526A |
07/01/14 |
| CARLSON, GLENN |
R3-40873 |
1 |
26.40 |
4054********9304 |
062516 |
07/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000070 |
07/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
55.63 |
5106********5157 |
000092 |
07/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
85.54 |
5103********1888 |
047188 |
07/01/14 |
| DUPLECHAIN, WENDY |
R3-40449 |
1 |
1.50 |
5513********5172 |
047190 |
07/01/14 |
| DUPRE, BONNIE-PT |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
05498C |
07/01/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
651631 |
07/01/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
162811 |
07/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
69.14 |
4435********7145 |
296144 |
07/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
05493C |
07/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
05499C |
07/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
60105Z |
07/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
104.01 |
4707********6479 |
05504D |
07/01/14 |
| LEE, DAVYON |
R3-30804 |
1 |
68.18 |
4039********4315 |
000011 |
07/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T8966B |
07/01/14 |
| MESSER, PRESTON |
R3-36029 |
1 |
46.64 |
5142********9188 |
13A14F |
07/01/14 |
| MURRAY, KEIL |
R3-63178 |
1 |
77.84 |
4011********9955 |
042441 |
07/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
113083 |
07/01/14 |
| SIMON, SARA |
R3-35284 |
1 |
24.61 |
4011********1941 |
022819 |
07/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
5466********5699 |
05495Z |
07/01/14 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********0753 |
000088 |
07/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
062507 |
07/01/14 |
| VEILLON, BRANDON |
R3-30544 |
1 |
31.63 |
5106********7434 |
000068 |
07/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
047185 |
07/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
162051 |
07/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
05519Z |
07/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
042530 |
07/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00176P |
07/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
53.63 |
4185********9368 |
05503B |
07/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 14 |
MasterCard |
683.62 |
| 16 |
Visa |
1028.72 |
| 1 |
Discover |
40.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.14 |