Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
34487P |
07/02/2018 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
09692D |
07/02/2018 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
86.39 |
4479********5049 |
002238 |
07/02/2018 |
| DELOACH, CHRIS |
R3-37581 |
1 |
6.00 |
5109********7202 |
061705 |
07/02/2018 |
| DUPUIS, EVAN |
R3-33965 |
1 |
53.16 |
6011********7233 |
00209R |
07/02/2018 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
09694C |
07/02/2018 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.83 |
5466********3160 |
09696Z |
07/02/2018 |
| GARCIA, DANIEL |
R3-46032 |
1 |
86.78 |
4435********5439 |
055134 |
07/02/2018 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
09694C |
07/02/2018 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
60.67 |
5507********9312 |
125706 |
07/02/2018 |
| HEINEN, EMILY |
R3-43694 |
1 |
73.24 |
4147********0801 |
09695D |
07/02/2018 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60206Z |
07/02/2018 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
09685C |
07/02/2018 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
4147********0058 |
09696D |
07/02/2018 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
63.11 |
5147********7158 |
874561 |
07/02/2018 |
| MILLER, MARY EMP |
R3-63000 |
1 |
10.68 |
3727*******2023 |
147064 |
07/02/2018 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
15.00 |
5198********0103 |
030021 |
07/02/2018 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
071656 |
07/02/2018 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00254P |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.68 |
| 7 |
MasterCard |
329.01 |
| 9 |
Visa |
606.55 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.38 |