Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
001125 |
09/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
09318B |
09/01/14 |
| CARLSON, GLENN |
R3-40873 |
1 |
37.50 |
4054********9304 |
083643 |
09/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000080 |
09/01/14 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
069928 |
09/01/14 |
| CORMIER, TINA |
R3-30806 |
1 |
68.59 |
4269********8169 |
002736 |
09/01/14 |
| CROCHET, EVAN |
R3-35822 |
1 |
5.75 |
4690********2925 |
932894 |
09/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
49.38 |
5106********5157 |
000051 |
09/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
76.84 |
5103********1888 |
069929 |
09/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
62.80 |
6011********3616 |
00150R |
09/01/14 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
069930 |
09/01/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
189340 |
09/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
66.64 |
4435********7145 |
027807 |
09/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
09325C |
09/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
069926 |
09/01/14 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
5465********4522 |
H88921 |
09/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
09329C |
09/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
80106Z |
09/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
09351D |
09/01/14 |
| LEE, DAVYON |
R3-30804 |
1 |
68.59 |
4039********4315 |
000017 |
09/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T6283B |
09/01/14 |
| MESSER, PRESTON |
R3-36029 |
1 |
46.64 |
5142********9188 |
D2ADE0 |
09/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
152123 |
09/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
09331C |
09/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
033609 |
09/01/14 |
| VEILLON, BRANDON |
R3-30544 |
1 |
83.63 |
5106********7434 |
000031 |
09/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
069931 |
09/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
107560 |
09/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
09334Z |
09/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
063712 |
09/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00130P |
09/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
09315B |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 14 |
MasterCard |
785.86 |
| 14 |
Visa |
767.94 |
| 2 |
Discover |
103.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.40 |