Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
09067P |
05/01/2018 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
07142D |
05/01/2018 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
86.39 |
4479********5049 |
001252 |
05/01/2018 |
| DUPUIS, EVAN |
R3-33965 |
1 |
53.16 |
6011********7233 |
00109R |
05/01/2018 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
07143C |
05/01/2018 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********3160 |
07147Z |
05/01/2018 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
07146C |
05/01/2018 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
76.17 |
5507********9312 |
126917 |
05/01/2018 |
| HEINEN, EMILY |
R3-33900 |
1 |
65.16 |
4147********0801 |
07149D |
05/01/2018 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60102Z |
05/01/2018 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
07128C |
05/01/2018 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
07142Z |
05/01/2018 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
57.61 |
5147********7158 |
861122 |
05/01/2018 |
| MILLER, MARY EMP |
R3-63000 |
1 |
103.18 |
3727*******2023 |
146100 |
05/01/2018 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
072238 |
05/01/2018 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00114P |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.18 |
| 6 |
MasterCard |
345.70 |
| 7 |
Visa |
484.00 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.02 |