06/01/2017
06:22:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBARADO, TRICIA R3-37057 1 36.18 4121********6951 08746A 06/01/2017
ARDOIN, CARMEN R3-36446 1 69.22 5466********3372 56132P 06/01/2017
ARDOIN, JERI R3-36479 1 67.05 4185********3234 08743B 06/01/2017
BERTRAND, HOLLY R3-37690 1 86.39 4479********5049 001887 06/01/2017
DOYLE, QUINTIN R3-36431 1 49.83 5106********7110 018676 06/01/2017
DUPUIS, EVAN R3-30858 1 53.16 6011********7233 00191R 06/01/2017
FONTENOT, KIRK R3-63078 1 78.83 5466********9840 08749Z 06/01/2017
FREEMAN, KIMBERLY R3-31140 1 105.83 3727*******1114 184118 06/01/2017
FRUGE, WESLEY R3-36709 1 69.22 5103********1760 018667 06/01/2017
FUSELIER, ZACHARY R3-36756 1 36.18 5507********2064 471980 06/01/2017
GARCIA, DANIEL R3-46032 1 61.19 4435********4289 288960 06/01/2017
GASPARD, MAGGIE R3-35965 1 52.05 4266********4295 08756C 06/01/2017
GONZALEZ, SANDRA R3-41071 1 86.29 5106********4327 018673 06/01/2017
HAYES, LUCIEN R3-40637 1 47.35 4011********9712 070958 06/01/2017
HEINEN, EMILY R3-32666 1 62.16 4147********5488 08750D 06/01/2017
JOUBERT, PAM R3-35024 1 36.18 5524********1031 60109Z 06/01/2017
LEBOUEF, ANDREA R3-63116 1 118.28 4707********6479 08743C 06/01/2017
LEJEUNE, DARREL R3-37010 1 27.69 5523********9225 08752Z 06/01/2017
MAYEAUX, KATIE R3-36808 1 54.11 5147********7158 822230 06/01/2017
YOUNG, DANIELLE R3-36956 1 75.38 4011********8656 070958 06/01/2017
YOUNG, GLENDA R3-30830 1 40.98 6011********0480 00175P 06/01/2017
ZELMAN, SHELLY R3-30845 1 52.61 4266********7343 08757C 06/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 105.83
9 MasterCard 507.55
10 Visa 658.64
2 Discover 94.14
0 Other 0.00
     
    1366.16