Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
101.97 |
4690********3442 |
273142 |
02/02/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
71.59 |
4121********4408 |
001182 |
02/02/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.58 |
4185********7276 |
01337B |
02/02/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
47.91 |
5106********3587 |
000095 |
02/02/15 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
016096 |
02/02/15 |
| CROCHET, EVAN |
R3-35822 |
1 |
5.75 |
4690********2925 |
273143 |
02/02/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********5157 |
000097 |
02/02/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
96.29 |
5103********1888 |
016097 |
02/02/15 |
| DUPRE, BONNIE-PT-FRZ |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
01334C |
02/02/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
68.50 |
6011********3616 |
00280R |
02/02/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
142887 |
02/02/15 |
| GARCIA, DANIEL |
R3-46032 |
1 |
21.28 |
4435********7145 |
058564 |
02/02/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
01333C |
02/02/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
016100 |
02/02/15 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
4128********9560 |
50919B |
02/02/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
01336C |
02/02/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
01207Z |
02/02/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
01344C |
02/02/15 |
| LEE, DAVYON |
R3-30804 |
1 |
3.59 |
4039********4315 |
000050 |
02/02/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T4872P |
02/02/15 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
FDEEA2 |
02/02/15 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
01331C |
02/02/15 |
| THIBODEAUX, TAYLOR E |
R3-35545 |
1 |
51.58 |
5106********0753 |
000099 |
02/02/15 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
001711 |
02/02/15 |
| VEILLON, BRANDON |
R3-30544 |
1 |
174.26 |
5106********7434 |
000022 |
02/02/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
016095 |
02/02/15 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
100620 |
02/02/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
01330Z |
02/02/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00286P |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 13 |
MasterCard |
825.39 |
| 12 |
Visa |
635.74 |
| 2 |
Discover |
109.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.43 |