Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.69 |
4121********6951 |
05107A |
05/02/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
27.69 |
5103********0993 |
019424 |
05/02/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
4147********2286 |
64228C |
05/02/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********7276 |
05101B |
05/02/2016 |
| ARNAUD, RONNIE |
R3-35890 |
1 |
67.61 |
5103********4891 |
019421 |
05/02/2016 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4400********5011 |
03658D |
05/02/2016 |
| DAIGLE, KEVIN BUBBA |
R3-36855 |
1 |
31.69 |
5147********8853 |
040944 |
05/02/2016 |
| DARBONNE, MEGAN |
R3-37007 |
1 |
27.69 |
5463********7858 |
019427 |
05/02/2016 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********1581 |
000066 |
05/02/2016 |
| DUBROC, JACOM |
R3-63289 |
1 |
73.37 |
5103********3148 |
019422 |
05/02/2016 |
| DUPLECHIN, BROCK |
R3-37153 |
1 |
44.69 |
5463********5585 |
019423 |
05/02/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.83 |
3727*******1114 |
102921 |
05/02/2016 |
| FREY, VICKIE |
R3-37055 |
1 |
27.69 |
3772*******3006 |
113577 |
05/02/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
40.19 |
4435********4289 |
086123 |
05/02/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
05101C |
05/02/2016 |
| GILLARD, TOMMY |
R3-42090 |
1 |
69.77 |
5147********6995 |
040941 |
05/02/2016 |
| GUILLORY, EVANGELINE |
R3-36873 |
1 |
52.61 |
5465********0785 |
H67827 |
05/02/2016 |
| HAYES, LUCIEN |
R3-63159 |
1 |
47.35 |
4011********9712 |
072503 |
05/02/2016 |
| INGRAM, DAVID |
R3-35807 |
1 |
33.21 |
5582********6165 |
05117C |
05/02/2016 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.69 |
5524********1031 |
60205Z |
05/02/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
05113C |
05/02/2016 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
05174S |
05/02/2016 |
| LEJEUNE, STONE |
R3-37001 |
1 |
27.69 |
5466********2398 |
05174Z |
05/02/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
68.11 |
5147********7158 |
040948 |
05/02/2016 |
| MILLER, KRISTY-PT EUNIC |
R3-36906-PT |
1 |
100.00 |
5103********9341 |
019433 |
05/02/2016 |
| MILLER, MARY EMP |
R3-63000 |
1 |
5.24 |
3727*******2023 |
128619 |
05/02/2016 |
| VEILLON, BRANDON |
R3-30544 |
1 |
73.27 |
4011********9683 |
072504 |
05/02/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.67 |
5178********9064 |
05134Z |
05/02/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
072503 |
05/02/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00287P |
05/02/2016 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
27.69 |
6011********6667 |
00221B |
05/02/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
05118C |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.76 |
| 16 |
MasterCard |
798.01 |
| 11 |
Visa |
715.09 |
| 2 |
Discover |
68.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.53 |