02/03/2020
07:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, CARMEN R3-36446 1 97.03 5424********7236 58068P 02/02/2020
ARDOIN, JERI R3-36479 1 51.91 4185********1595 01806D 02/02/2020
BERTRAND, DANIELLE R3-64153 1 70.27 4060********5956 063722 02/02/2020
CORMIER, ADISON R3-40998 1 33.12 5507********7167 327435 02/02/2020
DURHAM, ROBBIN R3-37333 1 27.61 4266********5255 01807C 02/02/2020
FONTENOT, KIRK R3-63078 1 45.54 5466********3160 01810P 02/02/2020
GASPARD, MAGGIE R3-35965 1 51.91 4266********4295 01808C 02/02/2020
GIVENS, HOBY R3-43801 1 70.14 4147********5423 01808C 02/02/2020
GOTREAUX, DERRICK R3-33910 1 66.50 5507********9863 315660 02/02/2020
HEINEN, EMILY R3-34150 1 54.52 4147********7435 01819D 02/02/2020
JOUBERT, PAM R3-35024 1 36.08 5524********1031 12207Z 02/02/2020
LAVIOLETTE, AMANDA R3-64157 1 90.69 5178********2345 01827Z 02/02/2020
LEBOUEF, ANDREA R3-63116 1 110.05 4707********6479 01823C 02/02/2020
LEJEUNE, DARREL R3-37010 1 80.94 4147********5289 01822C 02/02/2020
MAYEAUX, KATIE R3-26487 1 73.69 5147********9619 913417 02/02/2020
MILLER, MARY EMP R3-63000 1 4.52 3727*******2023 141591 02/02/2020
RODRIGUES, MARIA R3-43613 1 53.57 5275********9594 163675 02/02/2020
SCHOUEST, CALLIE R3-43889 1 49.69 4584********9434 223727 02/02/2020
SMITH, JOHN R3-37679 1 53.57 5463********5640 078022 02/02/2020
TANNER, MICHEAL R3-43893 1 49.69 4121********1025 005467 02/02/2020
YOUNG, DANIELLE R3-47234 1 75.23 4584********7859 223727 02/02/2020
YOUNG, GLENDA R3-30830 1 40.87 6011********0480 00297P 02/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 4.52
9 MasterCard 549.79
11 Visa 691.96
1 Discover 40.87
0 Other 0.00
     
    1287.14