Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
36.18 |
4121********6951 |
06298A |
02/01/2017 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
4147********2286 |
13822D |
02/01/2017 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
06297B |
02/01/2017 |
| DARBONNE, MEGAN |
R3-37007 |
1 |
27.69 |
5463********7858 |
073272 |
02/01/2017 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********3988 |
000087 |
02/01/2017 |
| DUPUIS, EVAN |
R3-37436 |
1 |
53.16 |
6011********7233 |
00112R |
02/01/2017 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4060********0937 |
092208 |
02/01/2017 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********9840 |
06301Z |
02/01/2017 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.83 |
3727*******1114 |
126628 |
02/01/2017 |
| FRUGE, WESLEY |
R3-36709 |
1 |
69.22 |
5103********1760 |
073274 |
02/01/2017 |
| FUSELIER, ZACHARY |
R3-36756 |
1 |
36.18 |
5507********2064 |
151547 |
02/01/2017 |
| GARCIA, DANIEL |
R3-46032 |
1 |
61.19 |
4435********4289 |
387032 |
02/01/2017 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
06294C |
02/01/2017 |
| HAYES, LUCIEN |
R3-40637 |
1 |
47.35 |
4011********9712 |
082209 |
02/01/2017 |
| HEINEN, EMILY |
R3-37379 |
1 |
69.66 |
4147********5488 |
06297D |
02/01/2017 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
70102Z |
02/01/2017 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
114.28 |
4707********6479 |
06307C |
02/01/2017 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
06298Z |
02/01/2017 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
56.61 |
5147********7158 |
094631 |
02/01/2017 |
| WEST, LAUREN |
R3-35933 |
1 |
68.67 |
5178********9064 |
06299Z |
02/01/2017 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
082209 |
02/01/2017 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00185P |
02/01/2017 |
| YOUNG, PHILLIP |
R3-37000 |
1 |
36.18 |
6011********6667 |
00119B |
02/01/2017 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
06296C |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.83 |
| 9 |
MasterCard |
450.90 |
| 11 |
Visa |
672.66 |
| 3 |
Discover |
130.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.71 |