Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
73.38 |
4690********3442 |
622583 |
08/01/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4147********2286 |
94079D |
08/01/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.58 |
4185********7276 |
00014B |
08/01/15 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4264********8652 |
04853B |
08/01/15 |
| CAFE, RONNIES |
R3-CAMPCAFERO |
1 |
98.74 |
5103********9077 |
077768 |
08/01/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
47.91 |
5106********3587 |
000088 |
08/01/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********9153 |
000089 |
08/01/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
5103********1888 |
077759 |
08/01/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
64.80 |
6011********3616 |
00117R |
08/01/15 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
077756 |
08/01/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
166995 |
08/01/15 |
| GARCIA, DANIEL |
R3-46032 |
1 |
62.14 |
4435********4289 |
305213 |
08/01/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
00019C |
08/01/15 |
| GUILLORY, EVANGELINE |
R3-36873 |
1 |
49.70 |
5465********0785 |
H80993 |
08/01/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
077761 |
08/01/15 |
| HIERONYMUS, ANDREW |
R3-40813 |
1 |
52.13 |
4128********9560 |
94093B |
08/01/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
00017C |
08/01/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.44 |
5524********1031 |
80100Z |
08/01/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
102.51 |
4707********6479 |
07152C |
08/01/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T7613P |
08/01/15 |
| NICHOLS, ANGELA KAKEE |
R3-36861 |
1 |
49.69 |
5273********6704 |
010055 |
08/01/15 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
134.26 |
4355********6863 |
111052 |
08/01/15 |
| THIBODEAUX, CHRIS |
R3-63142 |
1 |
32.91 |
4036********6281 |
00020C |
08/01/15 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
4011********9683 |
060002 |
08/01/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
077760 |
08/01/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
07140Z |
08/01/15 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
74.88 |
4011********8656 |
060009 |
08/01/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00114P |
08/01/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4185********9368 |
00013B |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.06 |
| 13 |
MasterCard |
735.77 |
| 13 |
Visa |
943.22 |
| 2 |
Discover |
105.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.46 |