10/01/2020
06:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, JERI R3-36479 1 51.91 4185********1595 02963D 10/01/2020
BERTRAND, DANIELLE R3-64153 1 70.27 4060********5956 023405 10/01/2020
BOLLICH, JENNIE R3-37697 1 22.39 5103********2865 048910 10/01/2020
BREWER, SHERAMY R3-20476 1 53.57 5332********1808 HHKHOJ 10/01/2020
CORMIER, ADISON R3-40998 1 64.37 5507********7167 910244 10/01/2020
DELOACH, ROSS R3-37581 1 29.00 5109********4117 043434 10/01/2020
DURHAM, ROBBIN R3-37333 1 27.61 4266********5255 03007C 10/01/2020
FONTENOT, HILLMAN R3-27821 1 26.82 5332********5061 HHJR9E 10/01/2020
FONTENOT, MELISSA-PT1 R3-20468-PT1 1 160.00 5107********3629 043434 10/01/2020
FOULKE, KRISTIN R3-20411 1 45.27 4315********7775 643578 10/01/2020
GASPARD, MAGGIE R3-35965 1 51.91 4266********4295 03080C 10/01/2020
GIVENS, HOBY R3-43801 1 71.64 4147********5423 03059D 10/01/2020
GOTREAUX, DERRICK R3-33910 1 68.25 5507********9863 791839 10/01/2020
JOUBERT, PAM R3-35024 1 36.08 5524********1031 40104S 10/01/2020
LAVIOLETTE, AMANDA R3-64157 1 90.69 5178********2345 03094Z 10/01/2020
LEBOUEF, ANDREA R3-63116 1 87.26 4707********6479 03117C 10/01/2020
MAYEAUX, KATIE R3-26487 1 70.69 5147********9619 901175 10/01/2020
MCELWEE, RANDALL R3-26816 1 60.08 6011********9513 00165P 10/01/2020
MILLER, MARY EMP R3-63000 1 4.00 3717*******5009 161248 10/01/2020
SCHOUEST, CALLIE R3-43889 1 49.69 4584********9434 053438 10/01/2020
SMITH, JOHN R3-37679 1 70.82 5463********5640 049000 10/01/2020
TANNER, MICHEAL R3-43893 1 49.69 4121********1025 007648 10/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 4.00
11 MasterCard 692.68
9 Visa 505.25
1 Discover 60.08
0 Other 0.00
     
    1262.01