Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
52.13 |
4690********3442 |
699079 |
12/01/14 |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
005211 |
12/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
01157B |
12/01/14 |
| CARRIER, JOSHUA |
R3-35029 |
1 |
36.91 |
5106********3587 |
000017 |
12/01/14 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
003043 |
12/01/14 |
| DOYLE, QUINTIN |
R3-35015 |
1 |
49.38 |
5106********5157 |
000029 |
12/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
5103********1888 |
003044 |
12/01/14 |
| DUPRE, BONNIE-PT-FRZ |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
01155C |
12/01/14 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********3616 |
00176R |
12/01/14 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
003048 |
12/01/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********3721 |
603788 |
12/01/14 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
15.08 |
3727*******1114 |
144643 |
12/01/14 |
| GARCIA, DANIEL |
R3-46032 |
1 |
60.64 |
4435********7145 |
053292 |
12/01/14 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
01151C |
12/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
003047 |
12/01/14 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
5491********8179 |
00155B |
12/01/14 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
01159C |
12/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
01186C |
12/01/14 |
| LEE, DAVYON |
R3-30804 |
1 |
68.59 |
4039********4315 |
000038 |
12/01/14 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T3565B |
12/01/14 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
B3993D |
12/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
068132 |
12/01/14 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
01149C |
12/01/14 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********0753 |
000076 |
12/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
081010 |
12/01/14 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
5106********7434 |
000051 |
12/01/14 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
003045 |
12/01/14 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
166670 |
12/01/14 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
01157Z |
12/01/14 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00166P |
12/01/14 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
01153B |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.21 |
| 14 |
MasterCard |
788.81 |
| 13 |
Visa |
802.23 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.16 |