Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.88 |
5466********3372 |
65963P |
01/01/2019 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.79 |
4185********3234 |
04653D |
01/01/2019 |
| BERTRAND, HOLLY |
R3-37690 |
1 |
85.96 |
4479********5049 |
001388 |
01/01/2019 |
| BREWER, SHERAMY |
R3-34308 |
1 |
53.45 |
5332********1808 |
Q94Q1T |
01/01/2019 |
| BREWER, STACEY |
R3-34357 |
1 |
53.45 |
5332********0654 |
Q9494J |
01/01/2019 |
| CORMIER, ADISON |
R3-40998 |
1 |
48.05 |
5198********5442 |
028968 |
01/01/2019 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.55 |
4266********5255 |
04655C |
01/01/2019 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.44 |
5466********3160 |
04659Z |
01/01/2019 |
| GIVENS, HOBY |
R3-43801 |
1 |
69.98 |
4147********3744 |
04654I |
01/01/2019 |
| GIVENS, HOBY-PT |
R3-43801-PT |
1 |
100.00 |
4147********3744 |
04654I |
01/01/2019 |
| HEINEN, EMILY |
R3-34150 |
1 |
57.40 |
4147********0801 |
04658D |
01/01/2019 |
| HILL, LAWRENCE |
R3-43659 |
1 |
33.05 |
4271********8839 |
123123 |
01/01/2019 |
| JAMES, JEREMY-PT |
R3-43802-PT |
1 |
100.00 |
4147********3744 |
04660I |
01/01/2019 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.00 |
5524********1031 |
70101Z |
01/01/2019 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
109.85 |
4707********6479 |
04660C |
01/01/2019 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
49.58 |
4147********0058 |
04664C |
01/01/2019 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
62.35 |
5147********9619 |
951886 |
01/01/2019 |
| ORTEGO, RHONDA-PT |
R3-ORTEGO-PT |
1 |
110.00 |
6011********5696 |
00101B |
01/01/2019 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
23.25 |
5198********0103 |
028977 |
01/01/2019 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.45 |
5275********5944 |
143715 |
01/01/2019 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.58 |
4584********3487 |
083155 |
01/01/2019 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.58 |
4121********1025 |
002901 |
01/01/2019 |
| THOMAS, MIESSHIA |
R3-34171 |
1 |
53.45 |
4011********9564 |
083155 |
01/01/2019 |
| VELIN, AMANDOLINE |
R3-34177 |
1 |
33.05 |
4347********0150 |
053108 |
01/01/2019 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.10 |
4011********8656 |
083155 |
01/01/2019 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.77 |
6011********0480 |
00120P |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
444.32 |
| 15 |
Visa |
960.92 |
| 2 |
Discover |
150.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.01 |