Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.03 |
5424********7236 |
60313P |
06/01/2020 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
01259D |
06/01/2020 |
| BERTRAND, DANIELLE |
R3-64153 |
1 |
70.27 |
4060********5956 |
084707 |
06/01/2020 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
55.52 |
5103********0849 |
014824 |
06/01/2020 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.57 |
5332********1808 |
M8ZKIX |
06/01/2020 |
| CORMIER, ADISON |
R3-40998 |
1 |
59.12 |
5507********7167 |
131283 |
06/01/2020 |
| DELOACH, ROSS |
R3-37581 |
1 |
3.00 |
5109********4117 |
064709 |
06/01/2020 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.61 |
4266********5255 |
01259C |
06/01/2020 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.54 |
5466********3160 |
01266P |
06/01/2020 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
01262C |
06/01/2020 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
01262D |
06/01/2020 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
71.00 |
5507********9863 |
117754 |
06/01/2020 |
| HEINEN, EMILY |
R3-34150 |
1 |
56.02 |
4147********7435 |
01263D |
06/01/2020 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
60107Z |
06/01/2020 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
90.69 |
5178********2345 |
01277Z |
06/01/2020 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.05 |
4707********6479 |
01267C |
06/01/2020 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
74.69 |
4147********5289 |
01536C |
06/01/2020 |
| MAYEAUX, KATIE |
R3-26487 |
1 |
70.69 |
5147********9619 |
777784 |
06/01/2020 |
| MCELWEE, RANDALL |
R3-26816 |
1 |
60.07 |
6011********9513 |
00166P |
06/01/2020 |
| MILLER, MARY EMP |
R3-63000 |
1 |
13.66 |
3727*******2023 |
165752 |
06/01/2020 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
074709 |
06/01/2020 |
| SMITH, JOHN |
R3-37679 |
1 |
73.57 |
5463********5640 |
014834 |
06/01/2020 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
007664 |
06/01/2020 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.87 |
6011********0480 |
00170P |
06/01/2020 |
| YOUNG, MARGARET |
R3-26814 |
1 |
54.12 |
5599********3769 |
546156 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.66 |
| 12 |
MasterCard |
681.93 |
| 10 |
Visa |
611.98 |
| 2 |
Discover |
100.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.51 |