Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
58.83 |
4690********3442 |
755738 |
04/01/15 |
| ARCENEAUX, SPENCER |
R3-36343 |
1 |
52.13 |
4060********6254 |
085406 |
04/01/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4121********4408 |
001722 |
04/01/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.58 |
4185********7276 |
02253B |
04/01/15 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4264********8652 |
09750B |
04/01/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
47.91 |
5106********3587 |
000051 |
04/01/15 |
| CHANDLER, DORA |
R3-30802 |
1 |
52.13 |
5103********6667 |
057917 |
04/01/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********5157 |
000052 |
04/01/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
102.79 |
5103********1888 |
057921 |
04/01/15 |
| DUPRE, BONNIE-PT-FRZ |
R3-PT-36092 |
1 |
100.00 |
4147********7097 |
02257C |
04/01/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********3616 |
00190R |
04/01/15 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
057922 |
04/01/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
147918 |
04/01/15 |
| GARCIA, DANIEL |
R3-46032 |
1 |
62.14 |
4435********2818 |
619043 |
04/01/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
02255C |
04/01/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
057918 |
04/01/15 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
4128********9560 |
86226B |
04/01/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
02256C |
04/01/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.13 |
5524********1031 |
50104Z |
04/01/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
02259C |
04/01/15 |
| LEE, DAVYON |
R3-36563 |
1 |
72.13 |
5142********9208 |
BED199 |
04/01/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T8705P |
04/01/15 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
690E54 |
04/01/15 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
050017 |
04/01/15 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
02259C |
04/01/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
057924 |
04/01/15 |
| WARE, DANA |
R3-36025 |
1 |
52.13 |
3727*******2018 |
166567 |
04/01/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
02272Z |
04/01/15 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
99.68 |
4011********6211 |
035418 |
04/01/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00112P |
04/01/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
02253B |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.19 |
| 13 |
MasterCard |
753.18 |
| 14 |
Visa |
933.34 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1942.62 |