01/01/2018
09:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, CARMEN R3-36446 1 69.22 5466********3372 72436P 01/01/2018
ARDOIN, JERI R3-36479 1 67.05 4185********3234 09541D 01/01/2018
BERTRAND, HOLLY R3-37690 1 86.39 4479********5049 001659 01/01/2018
DELOACH, CHRIS R3-37581 1 21.50 5109********7202 085325 01/01/2018
DOYLE, QUINTIN R3-36431 1 49.83 5106********7110 087833 01/01/2018
DUPUIS, EVAN R3-30858 1 53.16 6011********7233 00141R 01/01/2018
DURHAM, ROBBIN R3-37333 1 27.69 4266********5255 09542C 01/01/2018
FONTENOT, KIRK R3-63078 1 82.58 5466********9840 09544Z 01/01/2018
FRUGE, KIMBERLYN R3-36803 1 64.83 4266********9626 09544C 01/01/2018
GASPARD, MAGGIE R3-35965 1 52.05 4266********4295 09545C 01/01/2018
GOTREAUX, DERRICK R3-45630 1 70.67 5507********8533 425211 01/01/2018
HEINEN, EMILY R3-32666 1 53.16 4147********0801 09543D 01/01/2018
JOUBERT, PAM R3-35024 1 36.18 5524********1031 80103Z 01/01/2018
LEBOUEF, ANDREA R3-63116 1 110.28 4707********6479 09507C 01/01/2018
LEJEUNE, DARREL R3-37010 1 27.69 5523********9225 09545Z 01/01/2018
MAYEAUX, KATIE R3-36808 1 52.61 5147********7158 837258 01/01/2018
MILLER, MARY EMP R3-63000 1 4.87 3727*******2023 188196 01/01/2018
PRUDHOMME, SPENSER R3-37573 1 7.50 5106********9976 087839 01/01/2018
YOUNG, DANIELLE R3-36956 1 75.38 4011********8656 095318 01/01/2018
YOUNG, GLENDA R3-30830 1 40.98 6011********0480 00124P 01/01/2018
ZELMAN, SHELLY R3-30845 1 52.61 4266********7343 09548C 01/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 4.87
9 MasterCard 417.78
9 Visa 589.44
2 Discover 94.14
0 Other 0.00
     
    1106.23