Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.03 |
5424********7236 |
70046P |
10/01/2019 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
07444D |
10/01/2019 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.57 |
5332********1808 |
D7MQN2 |
10/01/2019 |
| BREWER, STACEY |
R3-34357 |
1 |
53.57 |
5332********4469 |
D7M1RY |
10/01/2019 |
| CORMIER, ADISON |
R3-40998 |
1 |
76.62 |
5507********7167 |
111615 |
10/01/2019 |
| DELOACH, CHRIS |
R3-37581 |
1 |
3.00 |
5109********4117 |
060915 |
10/01/2019 |
| DESHOTEL, JENNIE |
R3-37697 |
1 |
78.02 |
5103********0849 |
055337 |
10/01/2019 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.61 |
4266********5255 |
07450C |
10/01/2019 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.54 |
5466********3160 |
07454P |
10/01/2019 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
07450C |
10/01/2019 |
| GIVENS, HOBY |
R3-43801 |
1 |
72.14 |
4147********5423 |
07448C |
10/01/2019 |
| GONZALEZ, SANDRA |
R3-41071 |
1 |
86.15 |
5507********6977 |
120271 |
10/01/2019 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
60.50 |
5507********9312 |
120279 |
10/01/2019 |
| HEINEN, EMILY |
R3-34150 |
1 |
60.52 |
4147********7435 |
07457D |
10/01/2019 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
60109Z |
10/01/2019 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.05 |
4707********6479 |
07463C |
10/01/2019 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
49.69 |
4147********5289 |
07458D |
10/01/2019 |
| MATTE, DOMONIQUE-PT |
R3-37670-PT |
1 |
120.00 |
4019********1334 |
082184 |
10/01/2019 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
70.69 |
5147********9619 |
929046 |
10/01/2019 |
| MILLER, MARY EMP |
R3-63000 |
1 |
22.17 |
3727*******2023 |
129123 |
10/01/2019 |
| ORTEGO, RHONDA-PT |
R3-ORTEGO-PT |
1 |
100.00 |
6011********5696 |
00196B |
10/01/2019 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.57 |
5275********5944 |
120994 |
10/01/2019 |
| SMITH, JOHN |
R3-37679 |
1 |
61.32 |
5463********5640 |
055350 |
10/01/2019 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
005113 |
10/01/2019 |
| YOUNG, DANIELLE |
R3-47234 |
1 |
75.23 |
4584********7859 |
070915 |
10/01/2019 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.87 |
6011********0480 |
00104P |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.17 |
| 13 |
MasterCard |
747.66 |
| 10 |
Visa |
668.75 |
| 2 |
Discover |
140.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.45 |