Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
76.88 |
4690********3442 |
092708 |
07/01/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4147********2286 |
05825D |
07/01/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.58 |
4185********7276 |
00677B |
07/01/15 |
| BERGERON, GABRIELLE |
R3-36623 |
1 |
52.13 |
4267********7337 |
836207 |
07/01/15 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4264********8652 |
08972B |
07/01/15 |
| CAFE, RONNIES |
R3-CAMPCAFERO |
1 |
98.74 |
5103********9077 |
098926 |
07/01/15 |
| CARLSON, GLENN |
R3-40873 |
1 |
17.50 |
4054********9304 |
064355 |
07/01/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
47.91 |
5106********3587 |
000057 |
07/01/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
61.13 |
5106********9153 |
000071 |
07/01/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
5103********1888 |
098920 |
07/01/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
64.25 |
6011********3616 |
00124R |
07/01/15 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
098921 |
07/01/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
160106 |
07/01/15 |
| GARCIA, DANIEL |
R3-46032 |
1 |
151.28 |
4435********4289 |
305182 |
07/01/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
00668C |
07/01/15 |
| GUILLORY, WESLEY |
R3-36636 |
1 |
52.13 |
5463********9540 |
098928 |
07/01/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
098929 |
07/01/15 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
4128********9560 |
05811B |
07/01/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
00680C |
07/01/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.44 |
5524********1031 |
60103Z |
07/01/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
101.01 |
4707********6479 |
09737C |
07/01/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T6448P |
07/01/15 |
| MESSER, PRESTON |
R3-36029 |
1 |
61.64 |
5142********9188 |
2C86AE |
07/01/15 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
39.41 |
4036********6281 |
00677C |
07/01/15 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
4011********9683 |
044338 |
07/01/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
098924 |
07/01/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
09360Z |
07/01/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00120P |
07/01/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
00668B |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.06 |
| 13 |
MasterCard |
761.90 |
| 13 |
Visa |
901.35 |
| 2 |
Discover |
104.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.17 |