Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
36.18 |
4121********6951 |
03546A |
03/01/2017 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
4147********2286 |
46939A |
03/01/2017 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
03541B |
03/01/2017 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********3988 |
000051 |
03/01/2017 |
| DUPUIS, EVAN |
R3-30858 |
1 |
53.16 |
6011********7233 |
00135R |
03/01/2017 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4060********0937 |
012407 |
03/01/2017 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********9840 |
03544Z |
03/01/2017 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.83 |
3727*******1114 |
160664 |
03/01/2017 |
| FRUGE, WESLEY |
R3-36709 |
1 |
69.22 |
5103********1760 |
036964 |
03/01/2017 |
| FUSELIER, ZACHARY |
R3-36756 |
1 |
36.18 |
5507********2064 |
625462 |
03/01/2017 |
| GARCIA, DANIEL |
R3-46032 |
1 |
61.19 |
4435********4289 |
307060 |
03/01/2017 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
03542C |
03/01/2017 |
| HAYES, LUCIEN |
R3-40637 |
1 |
47.35 |
4011********9712 |
072451 |
03/01/2017 |
| HEINEN, EMILY |
R3-32666 |
1 |
71.74 |
4147********5488 |
03545D |
03/01/2017 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60104Z |
03/01/2017 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
03358C |
03/01/2017 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
03558Z |
03/01/2017 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.61 |
5147********7158 |
230189 |
03/01/2017 |
| NELSON, AMY-PT2 |
R3-36494-PT2 |
1 |
116.33 |
5106********9604 |
000073 |
03/01/2017 |
| WEST, LAUREN |
R3-35933 |
1 |
53.16 |
5178********1805 |
03557Z |
03/01/2017 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
072451 |
03/01/2017 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00150P |
03/01/2017 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
03554C |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.83 |
| 9 |
MasterCard |
520.03 |
| 11 |
Visa |
670.74 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.74 |