Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.44 |
4121********6951 |
09265A |
04/01/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
84.88 |
5103********0993 |
085367 |
04/01/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4147********2286 |
97117C |
04/01/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.58 |
4185********7276 |
09228B |
04/01/2016 |
| ARNAUD, RONNIE |
R3-35890 |
1 |
92.63 |
5103********4891 |
085373 |
04/01/2016 |
| DAIGLE, KEVIN BUBBA |
R3-36855 |
1 |
27.44 |
5147********8853 |
983998 |
04/01/2016 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********1581 |
000043 |
04/01/2016 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
5103********3148 |
085353 |
04/01/2016 |
| FONTENOT, KIRK |
R3-63078 |
1 |
70.05 |
6011********3616 |
00154R |
04/01/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
124865 |
04/01/2016 |
| FUSELIER, HUNTER |
R3-36809 |
1 |
52.13 |
5513********4411 |
085363 |
04/01/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
92.64 |
4435********4289 |
286092 |
04/01/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
09238C |
04/01/2016 |
| GILLARD, TOMMY |
R3-42090 |
1 |
66.71 |
5147********6995 |
987090 |
04/01/2016 |
| GUILLORY, EVANGELINE |
R3-36873 |
1 |
52.13 |
5465********0785 |
H67917 |
04/01/2016 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4011********9712 |
072640 |
04/01/2016 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
09237C |
04/01/2016 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.44 |
5524********1031 |
60106Z |
04/01/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
109.51 |
4707********6479 |
09209C |
04/01/2016 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.44 |
5523********9225 |
09278S |
04/01/2016 |
| LEJEUNE, STONE |
R3-37001 |
1 |
27.44 |
5466********2398 |
09277Z |
04/01/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
62.13 |
5147********7158 |
983999 |
04/01/2016 |
| MILLER, KRISTY-PT EUNIC |
R3-36906-PT |
1 |
100.00 |
5103********9341 |
085358 |
04/01/2016 |
| MILLER, MARY EMP |
R3-63000 |
1 |
2.24 |
3727*******2023 |
187886 |
04/01/2016 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
4011********9683 |
072641 |
04/01/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
09275Z |
04/01/2016 |
| WININGER, LESLEY |
R3-37102 |
1 |
63.41 |
4036********1582 |
09235A |
04/01/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
76.38 |
4011********8656 |
072640 |
04/01/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00102P |
04/01/2016 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
27.44 |
6011********6667 |
00113B |
04/01/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4266********7343 |
09252C |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.30 |
| 15 |
MasterCard |
843.55 |
| 11 |
Visa |
727.31 |
| 3 |
Discover |
138.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.26 |