Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
94.63 |
4690********3442 |
146884 |
05/01/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
83.04 |
4185********7276 |
08163B |
05/01/15 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4264********8652 |
01274B |
05/01/15 |
| CAFE, RONNIES |
R3-CAMPCAFERO |
1 |
32.91 |
5103********9077 |
027533 |
05/01/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
57.91 |
5106********3587 |
000800 |
05/01/15 |
| CROCHET, EVAN |
R3-35822 |
1 |
5.00 |
4690********2925 |
146885 |
05/01/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********5157 |
000091 |
05/01/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
5103********1888 |
027531 |
05/01/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********3616 |
00111R |
05/01/15 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
027528 |
05/01/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
180146 |
05/01/15 |
| GARCIA, DANIEL |
R3-46032 |
1 |
60.64 |
4435********2818 |
305121 |
05/01/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
08165C |
05/01/15 |
| GUILLORY, WESLEY |
R3-36636 |
1 |
9.68 |
5463********9540 |
027529 |
05/01/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
027534 |
05/01/15 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
4128********9560 |
75441B |
05/01/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
08174C |
05/01/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
79.57 |
5524********1031 |
60106Z |
05/01/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
105.51 |
4707********6479 |
08201C |
05/01/15 |
| LEE, DAVYON |
R3-36563 |
1 |
52.13 |
5142********9208 |
2967C0 |
05/01/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T7697P |
05/01/15 |
| LOMBAS, PAUL |
R3-36075 |
1 |
1.50 |
5142********8660 |
4549F1 |
05/01/15 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
47C6B1 |
05/01/15 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
069100 |
05/01/15 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
08167C |
05/01/15 |
| VEILLON, BRANDON |
R3-30544 |
1 |
67.63 |
4011********9683 |
040614 |
05/01/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
027530 |
05/01/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
08190Z |
05/01/15 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
74.88 |
4011********6211 |
040550 |
05/01/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00113P |
05/01/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
08176B |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.06 |
| 15 |
MasterCard |
757.63 |
| 13 |
Visa |
832.21 |
| 2 |
Discover |
98.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.81 |