Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.88 |
5466********3372 |
56471P |
12/03/2018 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.79 |
4185********3234 |
03358D |
12/03/2018 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
85.96 |
4479********5049 |
003307 |
12/03/2018 |
| BREWER, SHERAMY |
R3-34308 |
1 |
53.45 |
5332********1808 |
O6BFBO |
12/03/2018 |
| BREWER, STACEY |
R3-34357 |
1 |
53.45 |
5332********0654 |
O6BFBR |
12/03/2018 |
| CORMIER, ADISON |
R3-40998 |
1 |
45.55 |
5198********5442 |
095441 |
12/03/2018 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.55 |
4266********5255 |
03358C |
12/03/2018 |
| FONTENOT, KIRK |
R3-63078 |
1 |
78.54 |
5466********3160 |
03360Z |
12/03/2018 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
86.62 |
5507********9312 |
209311 |
12/03/2018 |
| HEINEN, EMILY |
R3-34150 |
1 |
85.90 |
4147********0801 |
03360D |
12/03/2018 |
| HILL, LAWRENCE |
R3-43659 |
1 |
33.05 |
4271********8839 |
077103 |
12/03/2018 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.00 |
5524********1031 |
60301Z |
12/03/2018 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
109.85 |
4707********6479 |
03363C |
12/03/2018 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
49.58 |
4147********0058 |
03360C |
12/03/2018 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
63.35 |
5147********9619 |
904515 |
12/03/2018 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
9.00 |
5198********0103 |
095445 |
12/03/2018 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.45 |
5275********5944 |
134215 |
12/03/2018 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.58 |
4584********3487 |
074112 |
12/03/2018 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.58 |
4121********1025 |
005049 |
12/03/2018 |
| THOMAS, MIESSHIA |
R3-34171 |
1 |
53.45 |
4011********9564 |
074112 |
12/03/2018 |
| VELIN, AMANDOLINE |
R3-34177 |
1 |
33.05 |
4347********0150 |
024107 |
12/03/2018 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.10 |
4011********8656 |
074112 |
12/03/2018 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.77 |
6011********0480 |
00329P |
12/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
548.29 |
| 12 |
Visa |
719.44 |
| 1 |
Discover |
40.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.50 |