Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
27.69 |
4121********6951 |
03011A |
12/01/2016 |
| ANDERSON, PAULA |
R3-37076 |
1 |
27.69 |
5103********0993 |
085530 |
12/01/2016 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
4147********2286 |
83876D |
12/01/2016 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
03009B |
12/01/2016 |
| DARBONNE, MEGAN |
R3-37007 |
1 |
27.69 |
5463********7858 |
085536 |
12/01/2016 |
| DUPLECHIN, BROCK |
R3-37153 |
1 |
64.69 |
5463********5585 |
085535 |
12/01/2016 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4060********0937 |
003107 |
12/01/2016 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********9840 |
03009Z |
12/01/2016 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.83 |
3727*******1114 |
167441 |
12/01/2016 |
| FREY, VICKIE |
R3-37055 |
1 |
27.69 |
3772*******3006 |
113225 |
12/01/2016 |
| FRUGE, WESLEY |
R3-36709 |
1 |
69.22 |
5103********1760 |
085532 |
12/01/2016 |
| GARCIA, DANIEL |
R3-46032 |
1 |
61.19 |
4435********4289 |
466336 |
12/01/2016 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
03009C |
12/01/2016 |
| HAYES, LUCIEN |
R3-40637 |
1 |
47.35 |
4011********9712 |
073100 |
12/01/2016 |
| HEINEN, EMILY |
R3-37379 |
1 |
69.61 |
4147********5488 |
03004D |
12/01/2016 |
| JOUBERT, PAM |
R3-35024 |
1 |
23.86 |
5524********1031 |
60101Z |
12/01/2016 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
01792C |
12/01/2016 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
03013Z |
12/01/2016 |
| LEJEUNE, STONE |
R3-47254 |
1 |
27.69 |
5466********2398 |
03016Z |
12/01/2016 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
65.11 |
5147********7158 |
727242 |
12/01/2016 |
| MILLER, MARY EMP |
R3-63000 |
1 |
29.87 |
3727*******2023 |
129268 |
12/01/2016 |
| WEST, LAUREN |
R3-35933 |
1 |
68.67 |
5178********9064 |
03012Z |
12/01/2016 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
073100 |
12/01/2016 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00113P |
12/01/2016 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
27.69 |
6011********6667 |
00102B |
12/01/2016 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
03004C |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.39 |
| 10 |
MasterCard |
481.14 |
| 11 |
Visa |
660.12 |
| 2 |
Discover |
68.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.32 |