Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.03 |
5424********7236 |
70201P |
11/01/2019 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
02504D |
11/01/2019 |
| BERTRAND, DANIELLE |
R3-64153 |
1 |
67.65 |
4060********5956 |
070407 |
11/01/2019 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.57 |
5332********1808 |
FIC7VF |
11/01/2019 |
| BREWER, STACEY |
R3-34357 |
1 |
53.57 |
5332********4469 |
FIC7VH |
11/01/2019 |
| CORMIER, ADISON |
R3-40998 |
1 |
113.62 |
5507********7167 |
117222 |
11/01/2019 |
| DELOACH, CHRIS |
R3-37581 |
1 |
27.50 |
5109********4117 |
060417 |
11/01/2019 |
| DESHOTEL, JENNIE |
R3-37697 |
1 |
103.02 |
5103********0849 |
064652 |
11/01/2019 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.61 |
4266********5255 |
02511C |
11/01/2019 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.54 |
5466********3160 |
02514P |
11/01/2019 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
02515C |
11/01/2019 |
| GIVENS, HOBY |
R3-43801 |
1 |
89.14 |
4147********5423 |
02517C |
11/01/2019 |
| GONZALEZ, SANDRA |
R3-41071 |
1 |
86.15 |
5507********6977 |
117226 |
11/01/2019 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
60.50 |
5507********9312 |
116485 |
11/01/2019 |
| HEINEN, EMILY |
R3-34150 |
1 |
80.52 |
4147********7435 |
02519D |
11/01/2019 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
60104Z |
11/01/2019 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
90.69 |
5178********2345 |
02528Z |
11/01/2019 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.05 |
4707********6479 |
02523C |
11/01/2019 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
69.44 |
4147********5289 |
02520C |
11/01/2019 |
| MAYEAUX, KATIE |
R3-26487 |
1 |
81.74 |
5147********9619 |
918626 |
11/01/2019 |
| MILLER, MARY EMP |
R3-63000 |
1 |
7.00 |
3727*******2023 |
166607 |
11/01/2019 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.57 |
5275********5944 |
160245 |
11/01/2019 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
070417 |
11/01/2019 |
| SMITH, JOHN |
R3-37679 |
1 |
68.57 |
5463********5640 |
064671 |
11/01/2019 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
005678 |
11/01/2019 |
| YOUNG, DANIELLE |
R3-47234 |
1 |
75.23 |
4584********7859 |
070417 |
11/01/2019 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.87 |
6011********0480 |
00164P |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.00 |
| 14 |
MasterCard |
943.15 |
| 11 |
Visa |
722.84 |
| 1 |
Discover |
40.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.86 |