Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
36.18 |
4121********6951 |
06649A |
07/03/2017 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
70576P |
07/03/2017 |
| ATCHINSON, BRIANNA |
R3-37116 |
1 |
173.81 |
4060********9313 |
013207 |
07/03/2017 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
86.39 |
4479********5049 |
003451 |
07/03/2017 |
| DELOACH, CHRIS |
R3-37581 |
1 |
6.25 |
5109********7202 |
063228 |
07/03/2017 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********7110 |
038060 |
07/03/2017 |
| DUPUIS, EVAN |
R3-30858 |
1 |
53.16 |
6011********7233 |
00398R |
07/03/2017 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
06647C |
07/03/2017 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********9840 |
06648Z |
07/03/2017 |
| FREEMAN, KIMBERLY |
R3-31140 |
1 |
105.83 |
3727*******1114 |
140445 |
07/03/2017 |
| FRUGE, WESLEY |
R3-36709 |
1 |
69.22 |
5103********1760 |
038063 |
07/03/2017 |
| GARCIA, DANIEL |
R3-46032 |
1 |
61.19 |
4435********4289 |
118037 |
07/03/2017 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
06649C |
07/03/2017 |
| GONZALEZ, SANDRA |
R3-41071 |
1 |
86.39 |
5106********4327 |
038067 |
07/03/2017 |
| GOTREAUX, DERRICK |
R3-37616 |
1 |
60.68 |
5507********8533 |
132332 |
07/03/2017 |
| HAYES, LUCIEN |
R3-40637 |
1 |
47.35 |
4011********9712 |
073221 |
07/03/2017 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60302Z |
07/03/2017 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
119.28 |
4707********6479 |
06632C |
07/03/2017 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
06657Z |
07/03/2017 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.61 |
5147********7158 |
867786 |
07/03/2017 |
| MILLER, MARY EMP |
R3-63000 |
1 |
1.50 |
3727*******2023 |
124099 |
07/03/2017 |
| TOUPS, DANIELLE-PT2 |
R3-40446-PT2 |
1 |
100.00 |
6011********9984 |
00345R |
07/03/2017 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
073221 |
07/03/2017 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00359P |
07/03/2017 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
06657C |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.33 |
| 10 |
MasterCard |
536.90 |
| 10 |
Visa |
731.93 |
| 3 |
Discover |
194.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.30 |