Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
36.18 |
4121********6951 |
07216A |
05/01/2017 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
51726P |
05/01/2017 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
07215B |
05/01/2017 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
119.64 |
4479********5049 |
001466 |
05/01/2017 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********7110 |
085788 |
05/01/2017 |
| DUPUIS, EVAN |
R3-30858 |
1 |
53.16 |
6011********7233 |
00184R |
05/01/2017 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4060********0937 |
072907 |
05/01/2017 |
| FONTENOT, KIRK |
R3-63078 |
1 |
85.20 |
5466********9840 |
07214Z |
05/01/2017 |
| FREEMAN, KIMBERLY |
R3-31140 |
1 |
105.83 |
3727*******1114 |
169504 |
05/01/2017 |
| FRUGE, WESLEY |
R3-36709 |
1 |
69.22 |
5103********1760 |
085796 |
05/01/2017 |
| FUSELIER, ZACHARY |
R3-36756 |
1 |
36.18 |
5507********2064 |
210749 |
05/01/2017 |
| GARCIA, DANIEL |
R3-46032 |
1 |
61.19 |
4435********4289 |
488389 |
05/01/2017 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
07217C |
05/01/2017 |
| GONZALEZ, SANDRA |
R3-41071 |
1 |
5.89 |
5106********4327 |
085793 |
05/01/2017 |
| HAYES, LUCIEN |
R3-40637 |
1 |
47.35 |
4011********9712 |
072907 |
05/01/2017 |
| HEINEN, EMILY |
R3-32666 |
1 |
57.66 |
4147********5488 |
07232D |
05/01/2017 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60109Z |
05/01/2017 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
142.78 |
4707********6479 |
07246C |
05/01/2017 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
07235Z |
05/01/2017 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
60.11 |
5147********7158 |
046284 |
05/01/2017 |
| MILLER, MARY EMP |
R3-63000 |
1 |
14.62 |
3727*******2023 |
189450 |
05/01/2017 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
4.50 |
5106********9976 |
085803 |
05/01/2017 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
072907 |
05/01/2017 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00153P |
05/01/2017 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
07233C |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.45 |
| 10 |
MasterCard |
444.02 |
| 11 |
Visa |
739.58 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.19 |