05/01/2019
06:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, CARMEN R3-36446 1 68.88 5424********7236 59412P 05/01/2019
ARDOIN, JERI R3-36479 1 66.79 4185********3234 09144D 05/01/2019
BREWER, SHERAMY R3-20476 1 53.45 5332********1808 IKK5PX 05/01/2019
BREWER, STACEY R3-34357 1 53.45 5332********4469 IKK5PY 05/01/2019
CORMIER, ADISON R3-40998 1 53.55 5507********7167 016942 05/01/2019
DELOACH, CHRIS R3-37581 1 8.50 5109********9878 053639 05/01/2019
DESHOTEL, JENNIE R3-37697 1 75.90 5103********0849 023499 05/01/2019
DURHAM, ROBBIN R3-37333 1 27.55 4266********5255 09177C 05/01/2019
FONTENOT, KIRK R3-63078 1 45.44 5466********3160 09183P 05/01/2019
GOTREAUX, DERRICK R3-45630 1 60.37 5507********9312 020517 05/01/2019
HEINEN, EMILY R3-34150 1 60.40 4147********0801 09225D 05/01/2019
JOUBERT, PAM R3-35024 1 36.00 5524********1031 50106Z 05/01/2019
LEBOUEF, ANDREA R3-63116 1 109.85 4707********6479 09241C 05/01/2019
LEJEUNE, DARREL R3-37010 1 61.58 4147********6345 09209D 05/01/2019
MAYEAUX, KATIE R3-36808 1 65.35 5147********9619 980598 05/01/2019
RODRIGUES, MARIA R3-43613 1 53.45 5275********5944 103663 05/01/2019
SCHOUEST, CALLIE R3-43889 1 49.58 4584********3487 063640 05/01/2019
TANNER, MICHEAL R3-43893 1 49.58 4121********1025 007168 05/01/2019
THOMAS, MIESSHIA R3-34171 1 53.45 4584********6128 063641 05/01/2019
YOUNG, DANIELLE R3-36956 1 75.10 4584********7859 063642 05/01/2019
YOUNG, GLENDA R3-30830 1 40.77 6011********0480 00181P 05/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 574.34
9 Visa 553.88
1 Discover 40.77
0 Other 0.00
     
    1168.99