Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, TRICIA |
R3-37057 |
1 |
36.18 |
4121********6951 |
07470A |
09/01/2017 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
02438P |
09/01/2017 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
07466B |
09/01/2017 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
86.39 |
4479********5049 |
001597 |
09/01/2017 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********7110 |
089668 |
09/01/2017 |
| DUPUIS, EVAN |
R3-30858 |
1 |
53.16 |
6011********7233 |
00136R |
09/01/2017 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
07468C |
09/01/2017 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********9840 |
07472Z |
09/01/2017 |
| FREEMAN, KIMBERLY |
R3-31140 |
1 |
105.83 |
3727*******1114 |
163001 |
09/01/2017 |
| FRUGE, KIMBERLYN |
R3-36803 |
1 |
53.71 |
4266********9626 |
07470B |
09/01/2017 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
07472C |
09/01/2017 |
| GOTREAUX, DERRICK |
R3-37616 |
1 |
65.17 |
5507********8533 |
027942 |
09/01/2017 |
| HEINEN, EMILY |
R3-32666 |
1 |
54.66 |
4147********0801 |
07470D |
09/01/2017 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
07482C |
09/01/2017 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
07474Z |
09/01/2017 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.61 |
5147********7158 |
814514 |
09/01/2017 |
| MILLER, MARY EMP |
R3-63000 |
1 |
1.12 |
3727*******2023 |
161506 |
09/01/2017 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
065249 |
09/01/2017 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00137P |
09/01/2017 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
07475C |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.95 |
| 6 |
MasterCard |
343.35 |
| 10 |
Visa |
616.00 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.44 |