10/01/2018
06:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, CARMEN R3-36446 1 68.88 5466********3372 79155P 10/01/2018
ARDOIN, JERI R3-36479 1 66.79 4185********3234 04245D 10/01/2018
CORMIER, ADISON R3-40998 1 44.55 5198********5442 020408 10/01/2018
DURHAM, ROBBIN R3-37333 1 27.55 4266********5255 04247C 10/01/2018
FONTENOT, KIRK R3-63078 1 82.54 5466********3160 04250Z 10/01/2018
GARCIA, DANIEL R3-46032 1 80.89 4435********5439 564895 10/01/2018
GASPARD, MAGGIE R3-35965 1 51.79 4266********4295 04247C 10/01/2018
GOTREAUX, DERRICK R3-45630 1 60.37 5507********9312 124367 10/01/2018
HEINEN, EMILY R3-34150 1 67.90 4147********0801 04248D 10/01/2018
HILL, LAWRENCE R3-43659 1 33.05 4294********7279 095071 10/01/2018
JOUBERT, PAM R3-35024 1 36.00 5524********1031 60108Z 10/01/2018
LEBOUEF, ANDREA R3-63116 1 109.85 4707********6479 04252C 10/01/2018
LEJEUNE, DARREL R3-37010 1 49.58 4147********0058 04251D 10/01/2018
MAYEAUX, KATIE R3-36808 1 60.35 5147********9619 964179 10/01/2018
PRUDHOMME, SPENSER R3-37573 1 3.75 5198********0103 020423 10/01/2018
RODRIGUES, MARIA R3-43613 1 53.45 5275********5944 154286 10/01/2018
TANNER, MICHEAL R3-43893 1 49.58 4121********1025 005635 10/01/2018
THOMAS, MIESSHIA R3-34171 1 53.45 4011********9564 074808 10/01/2018
VELIN, AMANDOLINE R3-34177 1 33.05 4347********0150 084807 10/01/2018
YOUNG, DANIELLE R3-36956 1 75.10 4011********8656 074808 10/01/2018
YOUNG, GLENDA R3-30830 1 40.77 6011********0480 00180P 10/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 409.89
12 Visa 698.58
1 Discover 40.77
0 Other 0.00
     
    1149.24