Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.69 |
4121********6951 |
03583A |
11/01/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
27.69 |
5103********0993 |
075504 |
11/01/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
4147********2286 |
93717D |
11/01/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
03586B |
11/01/2016 |
| DARBONNE, MEGAN |
R3-37007 |
1 |
27.69 |
5463********7858 |
075501 |
11/01/2016 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********1581 |
000049 |
11/01/2016 |
| DUBROC, JACOM |
R3-63289 |
1 |
73.37 |
5103********3148 |
075493 |
11/01/2016 |
| DUPLECHIN, BROCK |
R3-37153 |
1 |
55.19 |
5463********5585 |
075512 |
11/01/2016 |
| FONTENOT, KIRK |
R3-63078 |
1 |
105.33 |
5466********9840 |
03589Z |
11/01/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.83 |
3727*******1114 |
143384 |
11/01/2016 |
| FREY, VICKIE |
R3-37055 |
1 |
27.69 |
3772*******3006 |
117849 |
11/01/2016 |
| FRUGE, WESLEY |
R3-36709 |
1 |
69.22 |
5103********1760 |
075494 |
11/01/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
61.19 |
4435********4289 |
386306 |
11/01/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
03588C |
11/01/2016 |
| HAYES, LUCIEN |
R3-40637 |
1 |
52.85 |
4011********9712 |
075119 |
11/01/2016 |
| HEINEN, EMILY |
R3-37468 |
1 |
62.16 |
4147********5488 |
03587D |
11/01/2016 |
| INGRAM, DAVIDXXX |
R3-35807 |
1 |
33.21 |
5582********6165 |
03587C |
11/01/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
111.78 |
4707********6479 |
03600C |
11/01/2016 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
03588Z |
11/01/2016 |
| LEJEUNE, STONE |
R3-47254 |
1 |
27.69 |
5466********2398 |
03586Z |
11/01/2016 |
| MARIN, GABRIELA |
R3-40925 |
1 |
53.16 |
5106********5805 |
000053 |
11/01/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
54.11 |
5147********7158 |
580006 |
11/01/2016 |
| TOUPS, DANIELLE-PT2 |
R3-40446-PT2 |
1 |
100.00 |
6011********2485 |
00127R |
11/01/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.67 |
5178********9064 |
03588Z |
11/01/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
075119 |
11/01/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00125P |
11/01/2016 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
27.69 |
6011********6667 |
00133B |
11/01/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
03587C |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.52 |
| 13 |
MasterCard |
672.85 |
| 10 |
Visa |
631.98 |
| 3 |
Discover |
168.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.02 |