Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
05340P |
03/01/2018 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
02611D |
03/01/2018 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
86.39 |
4479********5049 |
001115 |
03/01/2018 |
| DELOACH, CHRIS |
R3-37581 |
1 |
17.50 |
5109********7202 |
063801 |
03/01/2018 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********7110 |
006713 |
03/01/2018 |
| DUPUIS, EVAN |
R3-33965 |
1 |
53.16 |
6011********7233 |
00165R |
03/01/2018 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
02607C |
03/01/2018 |
| FONTENOT, KIRK |
R3-63078 |
1 |
108.83 |
5466********3160 |
02609Z |
03/01/2018 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
02700C |
03/01/2018 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
65.17 |
5507********9312 |
224673 |
03/01/2018 |
| HEINEN, EMILY |
R3-33954 |
1 |
73.24 |
4147********0801 |
02612D |
03/01/2018 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60107Z |
03/01/2018 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
02604C |
03/01/2018 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
02616Z |
03/01/2018 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
70.11 |
5147********7158 |
895072 |
03/01/2018 |
| MILLER, MARY EMP |
R3-63000 |
1 |
5.50 |
3727*******2023 |
162261 |
03/01/2018 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
3.75 |
5106********9976 |
006723 |
03/01/2018 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
073753 |
03/01/2018 |
| YOUNG, GLENDA |
R3-30830 |
1 |
45.48 |
6011********0480 |
00162P |
03/01/2018 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
02617C |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 9 |
MasterCard |
448.28 |
| 8 |
Visa |
544.69 |
| 2 |
Discover |
98.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.11 |