Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.44 |
4121********6951 |
08247A |
02/01/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
27.44 |
5103********0993 |
087339 |
02/01/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4147********2286 |
39760C |
02/01/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.58 |
4185********7276 |
08210B |
02/01/2016 |
| DAIGLE, KEVIN BUBBA |
R3-36855 |
1 |
120.13 |
5147********8853 |
117731 |
02/01/2016 |
| DARBONNE, MEGAN |
R3-37007 |
1 |
25.86 |
5463********6468 |
087340 |
02/01/2016 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********9153 |
000020 |
02/01/2016 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.30 |
6011********3616 |
00180R |
02/01/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
100860 |
02/01/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
60.64 |
4435********4289 |
006032 |
02/01/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
08207C |
02/01/2016 |
| GUILLORY, EVANGELINE |
R3-36873 |
1 |
52.13 |
5465********0785 |
H88216 |
02/01/2016 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
087342 |
02/01/2016 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
08219C |
02/01/2016 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.44 |
5524********1031 |
80109Z |
02/01/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
130.20 |
4707********6479 |
08223C |
02/01/2016 |
| LEE, DAVYON |
R3-36736 |
1 |
52.13 |
5142********9016 |
051DD9 |
02/01/2016 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.44 |
5523********9225 |
08267S |
02/01/2016 |
| LEJEUNE, STONE |
R3-37001 |
1 |
27.44 |
5466********2398 |
08267Z |
02/01/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
58.63 |
5147********7158 |
117738 |
02/01/2016 |
| MILLER, KRISTY-PT EUNIC |
R3-36906-PT |
1 |
100.00 |
5103********9341 |
087364 |
02/01/2016 |
| MILLER, MARY EMP |
R3-63000 |
1 |
9.74 |
3727*******2023 |
160895 |
02/01/2016 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
4011********9683 |
092940 |
02/01/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
08264Z |
02/01/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
74.88 |
4011********8656 |
092940 |
02/01/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
42.11 |
6011********0480 |
00141P |
02/01/2016 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
79.88 |
6011********6667 |
00144B |
02/01/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4266********7343 |
08230C |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.80 |
| 14 |
MasterCard |
715.90 |
| 9 |
Visa |
604.17 |
| 3 |
Discover |
180.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.16 |