Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.69 |
4121********6951 |
09447A |
10/03/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
27.69 |
5103********0993 |
045816 |
10/03/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
4147********2286 |
50069C |
10/03/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
09446B |
10/03/2016 |
| DARBONNE, MEGAN |
R3-37007 |
1 |
27.69 |
5463********7858 |
045810 |
10/03/2016 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********1581 |
000400 |
10/03/2016 |
| DUBROC, JACOM |
R3-63289 |
1 |
73.37 |
5103********3148 |
045812 |
10/03/2016 |
| DUPLECHIN, BROCK |
R3-37153 |
1 |
54.19 |
5463********5585 |
045811 |
10/03/2016 |
| FONTENOT, KIRK |
R3-63078 |
1 |
58.83 |
5466********9840 |
09446Z |
10/03/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.83 |
3727*******1114 |
165472 |
10/03/2016 |
| FREY, VICKIE |
R3-37055 |
1 |
27.69 |
3772*******3006 |
137398 |
10/03/2016 |
| FRUGE, WESLEY |
R3-36709 |
1 |
69.22 |
5103********1760 |
045813 |
10/03/2016 |
| FUSELIER, MICHELE-PT |
R3-36752-PT |
1 |
200.00 |
5106********2088 |
000051 |
10/03/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
64.19 |
4435********4289 |
586277 |
10/03/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
09449C |
10/03/2016 |
| GUILLORY, WENDY-PT |
R3-40437-PT |
1 |
100.00 |
4419********4560 |
540454 |
10/03/2016 |
| HAYES, LUCIEN |
R3-40637 |
1 |
47.35 |
4011********9712 |
071314 |
10/03/2016 |
| HEINEN, EMILY |
R3-37468 |
1 |
12.58 |
4147********5488 |
09455D |
10/03/2016 |
| INGRAM, DAVID |
R3-35807 |
1 |
33.21 |
5582********6165 |
09450C |
10/03/2016 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60303Z |
10/03/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
112.28 |
4707********6479 |
09444C |
10/03/2016 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
09456Z |
10/03/2016 |
| LEJEUNE, STONE |
R3-47254 |
1 |
27.69 |
5466********2398 |
09455Z |
10/03/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.61 |
5147********7158 |
034557 |
10/03/2016 |
| TOUPS, DANIELLE-PT2 |
R3-40446-PT2 |
1 |
100.00 |
6011********2485 |
00366R |
10/03/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.67 |
5178********9064 |
09455Z |
10/03/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
071316 |
10/03/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00375P |
10/03/2016 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
27.69 |
6011********6667 |
00376B |
10/03/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
09484C |
10/03/2016 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.52 |
| 14 |
MasterCard |
806.87 |
| 11 |
Visa |
680.40 |
| 3 |
Discover |
168.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.46 |