Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
60621P |
12/01/2017 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
04588D |
12/01/2017 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********7110 |
008783 |
12/01/2017 |
| DUPUIS, EVAN |
R3-30858 |
1 |
53.16 |
6011********7233 |
00191R |
12/01/2017 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
04591C |
12/01/2017 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********9840 |
04593Z |
12/01/2017 |
| FRUGE, KIMBERLYN |
R3-36803 |
1 |
67.58 |
4266********9626 |
04592C |
12/01/2017 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
04592C |
12/01/2017 |
| GOTREAUX, DERRICK |
R3-37616 |
1 |
60.67 |
5507********8533 |
222609 |
12/01/2017 |
| HEINEN, EMILY |
R3-32666 |
1 |
53.16 |
4147********0801 |
04592D |
12/01/2017 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60108Z |
12/01/2017 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
04595C |
12/01/2017 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
04598Z |
12/01/2017 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.61 |
5147********7158 |
821628 |
12/01/2017 |
| MILLER, MARY EMP |
R3-63000 |
1 |
26.08 |
3727*******2023 |
162796 |
12/01/2017 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
3.75 |
5106********9976 |
008792 |
12/01/2017 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
073819 |
12/01/2017 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00186P |
12/01/2017 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
04598C |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.08 |
| 8 |
MasterCard |
378.78 |
| 8 |
Visa |
505.80 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.80 |