Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.88 |
5466********3372 |
48492P |
03/01/2019 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.79 |
4185********3234 |
07587D |
03/01/2019 |
| BERTRAND, LINDSEY-PT |
R3-38024-PT |
1 |
1.10 |
4060********5512 |
022207 |
03/01/2019 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.45 |
5332********1808 |
E3SUSU |
03/01/2019 |
| BREWER, STACEY |
R3-34357 |
1 |
56.90 |
5332********4469 |
E3SUST |
03/01/2019 |
| DESHOTEL, JENNIE |
R3-37697 |
1 |
72.90 |
5103********0849 |
063255 |
03/01/2019 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.55 |
4266********5255 |
07597C |
03/01/2019 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.44 |
5466********3160 |
07592Z |
03/01/2019 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.79 |
4266********4295 |
07588C |
03/01/2019 |
| GIVENS, HOBY |
R3-43801 |
1 |
69.98 |
4147********3744 |
07589I |
03/01/2019 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
64.87 |
5507********9312 |
208740 |
03/01/2019 |
| HEINEN, EMILY |
R3-34150 |
1 |
60.90 |
4147********0801 |
07591D |
03/01/2019 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.00 |
5524********1031 |
60102Z |
03/01/2019 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
109.85 |
4707********6479 |
07585C |
03/01/2019 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
49.58 |
4147********0058 |
07593C |
03/01/2019 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
74.85 |
5147********9619 |
948112 |
03/01/2019 |
| MILLER, MARY EMP |
R3-63000 |
1 |
4.18 |
3727*******2023 |
186189 |
03/01/2019 |
| RENFRO, MICAH-PT |
R3-38095-PT |
1 |
540.00 |
4388********4841 |
07601D |
03/01/2019 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.45 |
5275********5944 |
152526 |
03/01/2019 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.58 |
4584********3487 |
072253 |
03/01/2019 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.58 |
4121********1025 |
001901 |
03/01/2019 |
| VELIN, AMANDOLINE |
R3-34177 |
1 |
33.05 |
4347********0150 |
032207 |
03/01/2019 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.10 |
4584********7859 |
072253 |
03/01/2019 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.77 |
6011********0480 |
00109P |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
4.18 |
| 9 |
MasterCard |
526.74 |
| 13 |
Visa |
1184.85 |
| 1 |
Discover |
40.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1756.54 |