08/01/2017
06:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBARADO, TRICIA R3-37057 1 36.18 4121********6951 06571A 08/01/2017
ARDOIN, CARMEN R3-36446 1 69.22 5466********3372 03950P 08/01/2017
ARDOIN, JERI R3-36479 1 67.05 4185********3234 06568B 08/01/2017
BERTRAND, HOLLY R3-37690 1 86.39 4479********5049 001170 08/01/2017
DOYLE, QUINTIN R3-36431 1 49.83 5106********7110 086382 08/01/2017
DUPUIS, EVAN R3-30858 1 53.16 6011********7233 00150R 08/01/2017
DURHAM, ROBBIN R3-37333 1 27.69 4266********5255 06567C 08/01/2017
FONTENOT, KIRK R3-63078 1 85.33 5466********9840 06569Z 08/01/2017
FREEMAN, KIMBERLY R3-31140 1 105.83 3727*******1114 122462 08/01/2017
GARCIA, DANIEL R3-46032 1 61.19 4435********4289 861870 08/01/2017
GASPARD, MAGGIE R3-35965 1 52.05 4266********4295 06567C 08/01/2017
GOTREAUX, DERRICK R3-37616 1 75.17 5507********8533 125447 08/01/2017
HAYES, LUCIEN R3-40637 1 47.35 4011********9712 072552 08/01/2017
HEINEN, EMILY R3-32666 1 54.66 4147********0801 06567D 08/01/2017
JOUBERT, PAM R3-35024 1 36.18 5524********1031 60105Z 08/01/2017
LEBOUEF, ANDREA R3-63116 1 110.28 4707********6479 05322C 08/01/2017
LEJEUNE, DARREL R3-37010 1 27.69 5523********9225 06572Z 08/01/2017
MAYEAUX, KATIE R3-36808 1 52.61 5147********7158 803268 08/01/2017
MILLER, MARY EMP R3-63000 1 1.12 3727*******2023 103767 08/01/2017
YOUNG, DANIELLE R3-36956 1 75.38 4011********8656 072552 08/01/2017
YOUNG, GLENDA R3-30830 1 42.48 6011********0480 00196P 08/01/2017
ZELMAN, SHELLY R3-30845 1 52.61 4266********7343 06570C 08/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 106.95
7 MasterCard 396.03
11 Visa 670.83
2 Discover 95.64
0 Other 0.00
     
    1269.45