Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
68.59 |
4690********3442 |
378994 |
03/02/15 |
| ARCENEAUX, SPENCER |
R3-36343 |
1 |
52.13 |
4060********6254 |
083307 |
03/02/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4121********4408 |
006154 |
03/02/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.58 |
4185********7276 |
00751B |
03/02/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
47.91 |
5106********3587 |
000093 |
03/02/15 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
045290 |
03/02/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
60.88 |
5106********5157 |
000060 |
03/02/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
76.84 |
5103********1888 |
045287 |
03/02/15 |
| DUPRE, BONNIE-PT-FRZ |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
00762C |
03/02/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********3616 |
00248R |
03/02/15 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
045292 |
03/02/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
187238 |
03/02/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
00761C |
03/02/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
045291 |
03/02/15 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
4128********9560 |
58501B |
03/02/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
00754C |
03/02/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
52.13 |
5524********1031 |
60203Z |
03/02/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
00772C |
03/02/15 |
| LEE, DAVYON |
R3-36563 |
1 |
52.13 |
5142********9208 |
AF2052 |
03/02/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T1913P |
03/02/15 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
547C32 |
03/02/15 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
134.26 |
4355********6863 |
071135 |
03/02/15 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
00759C |
03/02/15 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********9389 |
083307 |
03/02/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
045288 |
03/02/15 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
124745 |
03/02/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
00771Z |
03/02/15 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
54.65 |
4011********6211 |
053404 |
03/02/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00295P |
03/02/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
00753B |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 13 |
MasterCard |
743.73 |
| 13 |
Visa |
861.91 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1861.74 |