Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.88 |
5466********3372 |
07188P |
08/01/2018 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.79 |
4185********3234 |
08702D |
08/01/2018 |
| DUPUIS, EVAN |
R3-33965 |
1 |
52.90 |
6011********7233 |
00140R |
08/01/2018 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.55 |
4266********5255 |
08702C |
08/01/2018 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.54 |
5466********3160 |
08703Z |
08/01/2018 |
| GARCIA, DANIEL |
R3-46032 |
1 |
80.89 |
4435********5439 |
889290 |
08/01/2018 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.79 |
4266********4295 |
08703C |
08/01/2018 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
66.37 |
5507********9312 |
126744 |
08/01/2018 |
| HEINEN, EMILY |
R3-43694 |
1 |
60.40 |
4147********0801 |
08704D |
08/01/2018 |
| HILL, LAWRENCE |
R3-43659 |
1 |
33.05 |
4294********7279 |
098085 |
08/01/2018 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.00 |
5524********1031 |
60106Z |
08/01/2018 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
109.85 |
4707********6479 |
08690C |
08/01/2018 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
94.14 |
4147********0058 |
08706D |
08/01/2018 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
66.35 |
5147********7158 |
862562 |
08/01/2018 |
| MILLER, MARY EMP |
R3-63000 |
1 |
4.50 |
3727*******2023 |
143755 |
08/01/2018 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
3.75 |
5198********0103 |
067879 |
08/01/2018 |
| RODRIGUEZ, TERESA |
R3-43656 |
1 |
53.44 |
5275********5944 |
152067 |
08/01/2018 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.10 |
4011********8656 |
072623 |
08/01/2018 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.77 |
6011********0480 |
00140P |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
4.50 |
| 7 |
MasterCard |
373.33 |
| 9 |
Visa |
599.56 |
| 2 |
Discover |
93.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.06 |