Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
99992P |
04/02/2018 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
04161D |
04/02/2018 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
86.39 |
4479********5049 |
002158 |
04/02/2018 |
| DELOACH, CHRIS |
R3-37581 |
1 |
1.50 |
5109********7202 |
062146 |
04/02/2018 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********7110 |
075463 |
04/02/2018 |
| DUPUIS, EVAN |
R3-33965 |
1 |
53.16 |
6011********7233 |
00269R |
04/02/2018 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
04162C |
04/02/2018 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********3160 |
04162Z |
04/02/2018 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
04162C |
04/02/2018 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
77.67 |
5507********9312 |
122103 |
04/02/2018 |
| HEINEN, EMILY |
R3-33900 |
1 |
71.74 |
4147********0801 |
04166D |
04/02/2018 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60201Z |
04/02/2018 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
04172C |
04/02/2018 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
04170Z |
04/02/2018 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
56.11 |
5147********7158 |
852179 |
04/02/2018 |
| MILLER, MARY EMP |
R3-63000 |
1 |
10.12 |
3727*******2023 |
163334 |
04/02/2018 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
072139 |
04/02/2018 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00214P |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.12 |
| 8 |
MasterCard |
397.03 |
| 7 |
Visa |
490.58 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.87 |