Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
003161 |
08/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
01694B |
08/01/14 |
| CARLSON, GLENN |
R3-40873 |
1 |
57.50 |
4054********9304 |
063056 |
08/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000015 |
08/01/14 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
096075 |
08/01/14 |
| CORMIER, TINA |
R3-30806 |
1 |
68.59 |
4269********8169 |
003283 |
08/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
49.38 |
5106********5157 |
000010 |
08/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
83.96 |
5103********1888 |
096064 |
08/01/14 |
| DUPLECHAIN, WENDY |
R3-40449 |
1 |
1.50 |
5513********5172 |
096073 |
08/01/14 |
| DUPRE, BONNIE-PT |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
01688C |
08/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
62.80 |
6011********3616 |
00149R |
08/01/14 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
096076 |
08/01/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
120959 |
08/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
60.64 |
4435********7145 |
099237 |
08/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
01696C |
08/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
096065 |
08/01/14 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
5465********4522 |
H68334 |
08/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
01686C |
08/01/14 |
| JOHNSON, NATASHA |
R3-40856 |
1 |
57.67 |
4736********7606 |
053007 |
08/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
60100Z |
08/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
101.51 |
4707********6479 |
01687D |
08/01/14 |
| LEE, DAVYON |
R3-30804 |
1 |
68.59 |
4039********4315 |
000012 |
08/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T3680B |
08/01/14 |
| MESSER, PRESTON |
R3-36029 |
1 |
46.64 |
5142********9188 |
D6DC12 |
08/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
153131 |
08/01/14 |
| SIMON, SARA |
R3-35284 |
1 |
26.83 |
4011********1941 |
022844 |
08/01/14 |
| STEVENS, QUINNCY |
R3-40869 |
1 |
173.90 |
5332********2410 |
HHCO21 |
08/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
01694C |
08/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
053007 |
08/01/14 |
| VEILLON, BRANDON |
R3-30544 |
1 |
71.63 |
5106********7434 |
000087 |
08/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
096070 |
08/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
182599 |
08/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
01701Z |
08/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
043053 |
08/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00139P |
08/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
01686B |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 16 |
MasterCard |
956.38 |
| 16 |
Visa |
962.69 |
| 2 |
Discover |
103.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.67 |