Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
61.88 |
4690********3442 |
494385 |
11/01/14 |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
002162 |
11/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
06102B |
11/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000051 |
11/01/14 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
031329 |
11/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
49.38 |
5106********5157 |
000067 |
11/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
113.54 |
5103********1888 |
031328 |
11/01/14 |
| DUPLECHIN, RHONDA-FRZ |
R3-35803 |
1 |
51.58 |
5288********9223 |
037598 |
11/01/14 |
| DUPRE, BONNIE-PT-FRZ |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
06103C |
11/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
72.80 |
6011********3616 |
00100R |
11/01/14 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
031331 |
11/01/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********3721 |
620325 |
11/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
62.14 |
4435********7145 |
482878 |
11/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
06100C |
11/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
031332 |
11/01/14 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
5491********8179 |
00158B |
11/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
06112C |
11/01/14 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
90102Z |
11/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
103.51 |
4707********6479 |
06145C |
11/01/14 |
| LEE, DAVYON |
R3-30804 |
1 |
68.59 |
4039********4315 |
000031 |
11/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T9476B |
11/01/14 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
14650F |
11/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
094076 |
11/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
06112C |
11/01/14 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********0753 |
000069 |
11/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
032210 |
11/01/14 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
5106********7434 |
000090 |
11/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
031325 |
11/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
169218 |
11/01/14 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
68.59 |
4011********4881 |
072239 |
11/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00103P |
11/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
06104B |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.13 |
| 15 |
MasterCard |
861.17 |
| 14 |
Visa |
886.07 |
| 2 |
Discover |
113.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1912.78 |