Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
76.38 |
4690********3442 |
086549 |
09/01/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4147********2286 |
90784D |
09/01/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.58 |
4185********7276 |
01692B |
09/01/15 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4264********8652 |
08088B |
09/01/15 |
| CAFE, RONNIES |
R3-CAMPCAFERO |
1 |
98.74 |
5103********9077 |
045969 |
09/01/15 |
| CARLSON, GLENN |
R3-40873 |
1 |
3.00 |
4054********9304 |
065056 |
09/01/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
72.91 |
5106********3587 |
000048 |
09/01/15 |
| DAIGLE, KEVIN BUBBA |
R3-36855 |
1 |
27.44 |
5147********2821 |
772523 |
09/01/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********9153 |
000024 |
09/01/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
77.34 |
5103********1888 |
045972 |
09/01/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
62.30 |
6011********3616 |
00130R |
09/01/15 |
| FONTENOT, VICTORIA-PT |
R3-PT36049 |
1 |
100.00 |
5103********8367 |
045974 |
09/01/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
165278 |
09/01/15 |
| GARCIA, DANIEL |
R3-46032 |
1 |
64.39 |
4435********4289 |
585244 |
09/01/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
01691C |
09/01/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
045965 |
09/01/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
01696C |
09/01/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.44 |
5524********1031 |
60100Z |
09/01/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
01681C |
09/01/15 |
| LEE, DAVYON |
R3-36736 |
1 |
52.03 |
5142********9016 |
2E6C73 |
09/01/15 |
| VEILLON, BRANDON |
R3-30544 |
1 |
78.38 |
4011********9683 |
045100 |
09/01/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
045975 |
09/01/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
01710Z |
09/01/15 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
74.88 |
4011********8656 |
045103 |
09/01/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00174P |
09/01/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4266********7343 |
01690B |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.06 |
| 12 |
MasterCard |
693.77 |
| 11 |
Visa |
735.42 |
| 2 |
Discover |
102.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.16 |