Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
01398D |
07/01/2020 |
| BERTRAND, DANIELLE |
R3-64153 |
1 |
70.27 |
4060********5956 |
065007 |
07/01/2020 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
68.52 |
5103********0849 |
002940 |
07/01/2020 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.57 |
5332********1808 |
PG06KT |
07/01/2020 |
| CORMIER, ADISON |
R3-40998 |
1 |
52.12 |
5507********7167 |
730763 |
07/01/2020 |
| DELOACH, ROSS |
R3-37581 |
1 |
17.50 |
5109********4117 |
065047 |
07/01/2020 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.61 |
4266********5255 |
01437C |
07/01/2020 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.54 |
5466********3160 |
01467P |
07/01/2020 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
160.00 |
5107********3629 |
065048 |
07/01/2020 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
01476C |
07/01/2020 |
| GIVENS, HOBY |
R3-43801 |
1 |
98.14 |
4147********5423 |
01475D |
07/01/2020 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
71.00 |
5507********9863 |
580804 |
07/01/2020 |
| JOUBERT, PAM |
R3-35024 |
1 |
51.08 |
5524********1031 |
60100Z |
07/01/2020 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
90.69 |
5178********2345 |
01529Z |
07/01/2020 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.05 |
4707********6479 |
01513C |
07/01/2020 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
56.44 |
4147********5289 |
01537C |
07/01/2020 |
| MAYEAUX, KATIE |
R3-26487 |
1 |
70.69 |
5147********9619 |
969951 |
07/01/2020 |
| MCELWEE, RANDALL |
R3-26816 |
1 |
60.08 |
6011********9513 |
00196P |
07/01/2020 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
228.22 |
5275********5426 |
155402 |
07/01/2020 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
075052 |
07/01/2020 |
| SMITH, JOHN |
R3-37679 |
1 |
79.57 |
5463********5640 |
003114 |
07/01/2020 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
007115 |
07/01/2020 |
| YOUNG, MARGARET |
R3-26814 |
1 |
54.12 |
5599********3769 |
548576 |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1042.62 |
| 9 |
Visa |
565.71 |
| 1 |
Discover |
60.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1668.41 |