Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
64.83 |
4690********3442 |
026641 |
01/01/15 |
| ARCENEAUX, SPENCER |
R3-36343 |
1 |
3.50 |
4060********6254 |
092811 |
01/01/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4121********4408 |
006101 |
01/01/15 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********7276 |
04579B |
01/01/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
57.91 |
5106********3587 |
000051 |
01/01/15 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
066032 |
01/01/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
68.13 |
5106********5157 |
000015 |
01/01/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
151.34 |
5103********1888 |
066038 |
01/01/15 |
| DUPRE, BONNIE-PT-FRZ |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
04587C |
01/01/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********3616 |
00194R |
01/01/15 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
066033 |
01/01/15 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********3721 |
681901 |
01/01/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
186533 |
01/01/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
04580C |
01/01/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
066035 |
01/01/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
04578C |
01/01/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
01108Z |
01/01/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
04595C |
01/01/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T1011B |
01/01/15 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
C5DC54 |
01/01/15 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
032058 |
01/01/15 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
04578C |
01/01/15 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********0753 |
000044 |
01/01/15 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
092811 |
01/01/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
066036 |
01/01/15 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
163610 |
01/01/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
04585Z |
01/01/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00188P |
01/01/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
04588B |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 13 |
MasterCard |
834.93 |
| 12 |
Visa |
689.20 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.23 |