Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.88 |
5424********7236 |
93013P |
09/02/2019 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.79 |
4185********3234 |
08088D |
09/02/2019 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.45 |
5332********1808 |
BB7JNN |
09/02/2019 |
| BREWER, STACEY |
R3-34357 |
1 |
53.45 |
5332********4469 |
BB7JNV |
09/02/2019 |
| CORMIER, ADISON |
R3-40998 |
1 |
40.05 |
5507********7167 |
230313 |
09/02/2019 |
| DELOACH, CHRIS |
R3-37581 |
1 |
9.00 |
4147********3248 |
08091C |
09/02/2019 |
| DESHOTEL, JENNIE |
R3-37697 |
1 |
79.90 |
5103********0849 |
026643 |
09/02/2019 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.55 |
4266********5255 |
08091C |
09/02/2019 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.44 |
5466********3160 |
08091P |
09/02/2019 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.79 |
4266********4295 |
08089C |
09/02/2019 |
| GIVENS, HOBY |
R3-43801 |
1 |
69.98 |
4147********5423 |
08092C |
09/02/2019 |
| GONZALEZ, SANDRA |
R3-41071 |
1 |
85.96 |
5507********6977 |
230317 |
09/02/2019 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
68.12 |
5507********9312 |
218550 |
09/02/2019 |
| HEINEN, EMILY |
R3-34150 |
1 |
60.40 |
4147********7435 |
08094D |
09/02/2019 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.00 |
5524********1031 |
70209Z |
09/02/2019 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
90.53 |
5178********2345 |
08105Z |
09/02/2019 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
109.85 |
4707********6479 |
08097C |
09/02/2019 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
49.58 |
4147********5289 |
08097D |
09/02/2019 |
| MATTE, DOMONIQUE-PT |
R3-37670-PT |
1 |
120.00 |
4019********1334 |
674170 |
09/02/2019 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
118.61 |
5147********9619 |
950905 |
09/02/2019 |
| MILLER, MARY EMP |
R3-63000 |
1 |
5.62 |
3727*******2023 |
106468 |
09/02/2019 |
| ORTEGO, RHONDA-PT |
R3-ORTEGO-PT |
1 |
100.00 |
6011********5696 |
00294B |
09/02/2019 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.45 |
5275********5944 |
131296 |
09/02/2019 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.58 |
4584********3487 |
081936 |
09/02/2019 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.58 |
4121********1025 |
004965 |
09/02/2019 |
| WILLIAMS, BRAYLON |
R3-64124 |
1 |
53.67 |
4599********8010 |
H77381 |
09/02/2019 |
| YOUNG, DANIELLE |
R3-47234 |
1 |
75.10 |
4584********7859 |
081936 |
09/02/2019 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.77 |
6011********0480 |
00296P |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.62 |
| 12 |
MasterCard |
793.84 |
| 13 |
Visa |
792.87 |
| 2 |
Discover |
140.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.10 |