Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.44 |
4121********6951 |
06956A |
01/02/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
27.44 |
5103********0993 |
059546 |
01/02/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4147********2286 |
55818C |
01/02/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.58 |
4185********7276 |
06948B |
01/02/2016 |
| ARNAUD, RONNIE |
R3-35890 |
1 |
67.13 |
5103********9077 |
059526 |
01/02/2016 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4264********8652 |
08855C |
01/02/2016 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********9153 |
000046 |
01/02/2016 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
5103********1888 |
059516 |
01/02/2016 |
| FONTENOT, KIRK |
R3-63078 |
1 |
61.80 |
6011********3616 |
00249R |
01/02/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
188019 |
01/02/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
60.64 |
4435********4289 |
286002 |
01/02/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
06938C |
01/02/2016 |
| GUILLORY, EVANGELINE |
R3-36873 |
1 |
52.13 |
5465********0785 |
H98507 |
01/02/2016 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
059541 |
01/02/2016 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
06937C |
01/02/2016 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.44 |
5524********1031 |
90202Z |
01/02/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
06956C |
01/02/2016 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T1404P |
01/02/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.13 |
5147********7158 |
545013 |
01/02/2016 |
| MILLER, KRISTY-PT EUNIC |
R3-36906-PT |
1 |
103.00 |
5103********9341 |
059529 |
01/02/2016 |
| MILLER, MARY EMP |
R3-63000 |
1 |
6.50 |
3727*******2023 |
101347 |
01/02/2016 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
4011********9683 |
103231 |
01/02/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
06970Z |
01/02/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
74.88 |
4011********8656 |
103231 |
01/02/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00216P |
01/02/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4266********7343 |
06947C |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.56 |
| 12 |
MasterCard |
650.95 |
| 10 |
Visa |
673.48 |
| 2 |
Discover |
102.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.40 |