Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
56.83 |
4690********3442 |
146468 |
10/01/14 |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
003113 |
10/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
01238B |
10/01/14 |
| CARLSON, GLENN |
R3-40873 |
1 |
1.50 |
4054********9304 |
063041 |
10/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000018 |
10/01/14 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
050232 |
10/01/14 |
| CROCHET, EVAN |
R3-35822 |
1 |
11.25 |
4690********2925 |
146466 |
10/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
49.38 |
5106********5157 |
000034 |
10/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
83.84 |
5103********1888 |
050233 |
10/01/14 |
| DUPRE, BONNIE-PT-FRZ |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
01243C |
10/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********3616 |
00188R |
10/01/14 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
050235 |
10/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
68.89 |
4435********7145 |
537491 |
10/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
01239C |
10/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
050226 |
10/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
01255C |
10/01/14 |
| JOHNSON, NATASHA |
R3-40856 |
1 |
174.12 |
4736********7606 |
013007 |
10/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
60100Z |
10/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
122.96 |
4707********6479 |
01255D |
10/01/14 |
| LEE, DAVYON |
R3-30804 |
1 |
68.59 |
4039********4315 |
000020 |
10/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T1697B |
10/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
104048 |
10/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
01245C |
10/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
013007 |
10/01/14 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
5106********7434 |
000057 |
10/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
050236 |
10/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
145687 |
10/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
01270Z |
10/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
043104 |
10/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00133P |
10/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
01248B |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.13 |
| 12 |
MasterCard |
682.59 |
| 16 |
Visa |
1025.50 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.13 |