Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.88 |
5424********7236 |
57899P |
07/01/2019 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.79 |
4185********3234 |
02197D |
07/01/2019 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.45 |
5332********1808 |
N2MKL1 |
07/01/2019 |
| BREWER, STACEY |
R3-34357 |
1 |
53.45 |
5332********4469 |
N2MYI8 |
07/01/2019 |
| CORMIER, ADISON |
R3-40998 |
1 |
58.30 |
5507********7167 |
125913 |
07/01/2019 |
| DESHOTEL, JENNIE |
R3-37697 |
1 |
77.90 |
5103********0849 |
068658 |
07/01/2019 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.55 |
4266********5255 |
02194C |
07/01/2019 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.79 |
4266********4295 |
02192C |
07/01/2019 |
| GIVENS, HOBY |
R3-43801 |
1 |
69.98 |
4147********5234 |
02195I |
07/01/2019 |
| GONZALEZ, SANDRA |
R3-41071 |
1 |
85.96 |
5507********6977 |
114650 |
07/01/2019 |
| GOTREAUX, DERRICK |
R3-45630 |
1 |
65.12 |
5507********9312 |
125904 |
07/01/2019 |
| HEINEN, EMILY |
R3-34150 |
1 |
64.90 |
4147********7435 |
02192D |
07/01/2019 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.00 |
5524********1031 |
60104Z |
07/01/2019 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
109.85 |
4707********6479 |
02190C |
07/01/2019 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
49.58 |
4147********5289 |
02195D |
07/01/2019 |
| MATTE, DOMONIQUE-PT |
R3-37670-PT |
1 |
120.00 |
4019********1334 |
772813 |
07/01/2019 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
63.35 |
5147********9619 |
990576 |
07/01/2019 |
| MILLER, MARY EMP |
R3-63000 |
1 |
32.25 |
3727*******2023 |
122456 |
07/01/2019 |
| ORTEGO, RHONDA-PT |
R3-ORTEGO-PT |
1 |
100.00 |
6011********5696 |
00129B |
07/01/2019 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.45 |
5275********5944 |
173842 |
07/01/2019 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.58 |
4584********3487 |
073406 |
07/01/2019 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.58 |
4121********1025 |
001635 |
07/01/2019 |
| THOMAS, MIESSHIA |
R3-34171 |
1 |
53.45 |
4584********6128 |
073406 |
07/01/2019 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.10 |
4584********7859 |
073406 |
07/01/2019 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.77 |
6011********0480 |
00112P |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 10 |
MasterCard |
615.86 |
| 12 |
Visa |
788.15 |
| 2 |
Discover |
140.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.03 |