Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
07655D |
09/01/2020 |
| BERTRAND, DANIELLE |
R3-64153 |
1 |
70.27 |
4060********5956 |
034907 |
09/01/2020 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
72.14 |
5103********2865 |
013469 |
09/01/2020 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.57 |
5332********1808 |
EQIZD0 |
09/01/2020 |
| CORMIER, ADISON |
R3-40998 |
1 |
71.62 |
5507********7167 |
910755 |
09/01/2020 |
| DELOACH, ROSS |
R3-37581 |
1 |
1.50 |
5109********4117 |
064925 |
09/01/2020 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.61 |
4266********5255 |
07728C |
09/01/2020 |
| FONTENOT, HILLMAN |
R3-27821 |
1 |
26.82 |
5332********5061 |
EQJGE8 |
09/01/2020 |
| FONTENOT, KIRK |
R3-63078 |
1 |
45.54 |
5466********3160 |
07754P |
09/01/2020 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
160.00 |
5107********3629 |
064926 |
09/01/2020 |
| FOULKE, KRISTIN |
R3-20411 |
1 |
45.27 |
4315********7775 |
692704 |
09/01/2020 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
07790C |
09/01/2020 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
07818D |
09/01/2020 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
65.00 |
5507********9863 |
730772 |
09/01/2020 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
60109S |
09/01/2020 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
90.69 |
5178********2345 |
07841Z |
09/01/2020 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4707********6479 |
07831C |
09/01/2020 |
| MAYEAUX, KATIE |
R3-26487 |
1 |
70.69 |
5147********9619 |
907717 |
09/01/2020 |
| MCELWEE, RANDALL |
R3-26816 |
1 |
60.08 |
6011********9513 |
00132P |
09/01/2020 |
| MILLER, MARY EMP |
R3-63000 |
1 |
6.75 |
3717*******5009 |
109511 |
09/01/2020 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.57 |
5275********5426 |
184390 |
09/01/2020 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
074928 |
09/01/2020 |
| SMITH, JOHN |
R3-37679 |
1 |
56.57 |
5463********5640 |
013649 |
09/01/2020 |
| STOUT, CLINT |
R3-27326 |
1 |
61.87 |
4403********8832 |
869746 |
09/01/2020 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
006922 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.75 |
| 13 |
MasterCard |
803.79 |
| 10 |
Visa |
565.62 |
| 1 |
Discover |
60.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.24 |