Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.69 |
4121********6951 |
06639A |
07/01/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
27.69 |
5103********0993 |
008412 |
07/01/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
4147********2286 |
47092C |
07/01/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
06626B |
07/01/2016 |
| ARNAUD, RONNIE |
R3-35890 |
1 |
181.88 |
5103********4891 |
008410 |
07/01/2016 |
| DAIGLE, KEVIN BUBBA |
R3-36855 |
1 |
27.69 |
5147********8853 |
876679 |
07/01/2016 |
| DARBONNE, MEGAN |
R3-37007 |
1 |
27.69 |
5463********7858 |
008414 |
07/01/2016 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********1581 |
000019 |
07/01/2016 |
| DUBROC, JACOM |
R3-63289 |
1 |
73.37 |
5103********3148 |
008411 |
07/01/2016 |
| DUPLECHIN, BROCK |
R3-37153 |
1 |
53.69 |
5463********5585 |
008424 |
07/01/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.83 |
3727*******1114 |
189183 |
07/01/2016 |
| FREY, VICKIE |
R3-37055 |
1 |
27.69 |
3772*******3006 |
173393 |
07/01/2016 |
| FUSELIER, HUNTER |
R3-36809 |
1 |
52.61 |
5513********4411 |
008413 |
07/01/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
61.19 |
4435********4289 |
086183 |
07/01/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
06632C |
07/01/2016 |
| GILLARD, TOMMY |
R3-42090 |
1 |
69.77 |
5147********8498 |
884902 |
07/01/2016 |
| GONZALEZ, SANDRA |
R3-41071 |
1 |
83.70 |
5106********4327 |
000080 |
07/01/2016 |
| GUILLORY, EVANGELINE |
R3-36873 |
1 |
52.61 |
5465********0785 |
H68545 |
07/01/2016 |
| HARRISON, SHAYLA |
R3-37038 |
1 |
52.30 |
5332********5484 |
HZIUBE |
07/01/2016 |
| HAYES, LUCIEN |
R3-40637 |
1 |
58.43 |
4011********9712 |
073222 |
07/01/2016 |
| INGRAM, DAVID |
R3-35807 |
1 |
33.21 |
5582********6165 |
06679C |
07/01/2016 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60102Z |
07/01/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
06677C |
07/01/2016 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
06693S |
07/01/2016 |
| LEJEUNE, STONE |
R3-47254 |
1 |
27.69 |
5466********2398 |
06696Z |
07/01/2016 |
| MARIN, GABRIELA |
R3-40925 |
1 |
50.47 |
5106********5805 |
000030 |
07/01/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
59.61 |
5147********7158 |
884913 |
07/01/2016 |
| MILLER, KRISTY-PT EUNIC |
R3-36906-PT |
1 |
100.00 |
5103********9341 |
008449 |
07/01/2016 |
| MILLER, MARY EMP |
R3-63000 |
1 |
5.80 |
3727*******2023 |
143840 |
07/01/2016 |
| VEILLON, BRANDON |
R3-30544 |
1 |
69.77 |
4011********9683 |
073222 |
07/01/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.67 |
5178********9064 |
06685Z |
07/01/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
073222 |
07/01/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00169P |
07/01/2016 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
27.69 |
6011********6667 |
00168B |
07/01/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
06682C |
07/01/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.32 |
| 20 |
MasterCard |
1156.35 |
| 10 |
Visa |
643.67 |
| 2 |
Discover |
68.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.01 |