09/03/2018
08:52:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, CARMEN R3-36446 1 68.88 5466********3372 59115P 09/03/2018
ARDOIN, JERI R3-36479 1 66.79 4185********3234 04752D 09/03/2018
BERTRAND, HOLLY R3-37690 1 85.96 4479********5049 003751 09/03/2018
CORMIER, ADISON R3-40998 1 61.05 5198********5442 087734 09/03/2018
DELOACH, CHRIS R3-37581 1 6.00 5109********7202 072207 09/03/2018
DURHAM, ROBBIN R3-37333 1 27.55 4266********5255 04755C 09/03/2018
FONTENOT, KIRK R3-63078 1 78.54 5466********3160 04758Z 09/03/2018
GARCIA, DANIEL R3-46032 1 80.89 4435********5439 797707 09/03/2018
GASPARD, MAGGIE R3-35965 1 51.79 4266********4295 04761C 09/03/2018
GOTREAUX, DERRICK R3-45630 1 65.12 5507********9312 218222 09/03/2018
HEINEN, EMILY R3-34150 1 74.42 4147********0801 04762D 09/03/2018
HILL, LAWRENCE R3-43659 1 33.05 4294********7279 085006 09/03/2018
JOUBERT, PAM R3-35024 1 36.00 5524********1031 70301Z 09/03/2018
LEBOUEF, ANDREA R3-63116 1 109.85 4707********6479 04737C 09/03/2018
LEJEUNE, DARREL R3-37010 1 49.58 4147********0058 04761D 09/03/2018
MILLER, MARY EMP R3-63000 1 24.19 3727*******2023 100768 09/03/2018
PRUDHOMME, SPENSER R3-37573 1 14.50 5198********0103 087741 09/03/2018
RODRIGUES, MARIA R3-43613 1 53.45 5275********5944 192217 09/03/2018
TANNER, MICHEAL R3-43893 1 49.58 4121********1025 005959 09/03/2018
THOMAS, MIESSHIA R3-34171 1 53.45 4011********9564 082158 09/03/2018
YOUNG, DANIELLE R3-36956 1 75.10 4011********8656 082158 09/03/2018
YOUNG, GLENDA R3-30830 1 40.77 6011********0480 00361P 09/03/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.19
8 MasterCard 383.54
12 Visa 758.01
1 Discover 40.77
0 Other 0.00
     
    1206.51