Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
06319D |
12/01/2020 |
| BERTRAND, DANIELLE |
R3-64153 |
1 |
70.27 |
4060********5956 |
000222 |
12/01/2020 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
4.12 |
5103********2865 |
094493 |
12/01/2020 |
| BREWER, SHERAMY |
R3-20476 |
1 |
53.57 |
5332********1808 |
MXKP1H |
12/01/2020 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.61 |
4266********5255 |
06354C |
12/01/2020 |
| FOULKE, KRISTIN |
R3-20411 |
1 |
45.27 |
4315********7775 |
621321 |
12/01/2020 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
06388C |
12/01/2020 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
06426D |
12/01/2020 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
65.25 |
5507********9863 |
852783 |
12/01/2020 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4707********6479 |
06439C |
12/01/2020 |
| MAYEAUX, KATIE |
R3-26487 |
1 |
70.69 |
5147********9619 |
941645 |
12/01/2020 |
| MCELWEE, RANDALL |
R3-26816 |
1 |
60.08 |
6011********9513 |
03043P |
12/01/2020 |
| MILLER, MARY EMP |
R3-63000 |
1 |
86.62 |
3717*******5009 |
105358 |
12/01/2020 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.57 |
5275********5426 |
110823 |
12/01/2020 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
220215 |
12/01/2020 |
| SMITH, JOHN |
R3-37679 |
1 |
203.57 |
5463********5640 |
094698 |
12/01/2020 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
006834 |
12/01/2020 |
| YOUNG, MARGARET |
R3-26814 |
1 |
54.12 |
5599********3769 |
704884 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.62 |
| 7 |
MasterCard |
504.89 |
| 9 |
Visa |
503.75 |
| 1 |
Discover |
60.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.34 |