Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
03352D |
01/01/2021 |
| BERTRAND, DANIELLE |
R3-64153 |
1 |
70.27 |
4060********5956 |
035108 |
01/01/2021 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
8.10 |
5103********2865 |
029638 |
01/01/2021 |
| DELOACH, ROSS |
R3-37581 |
1 |
9.00 |
5109********4117 |
075114 |
01/01/2021 |
| FONTENOT, HILLMAN |
R3-27821 |
1 |
54.12 |
5332********5061 |
QGVPBB |
01/01/2021 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00171R |
01/01/2021 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
03554C |
01/01/2021 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
03502D |
01/01/2021 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
87.50 |
5507********9863 |
320765 |
01/01/2021 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
70101S |
01/01/2021 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4707********6479 |
03606C |
01/01/2021 |
| MCELWEE, RANDALL |
R3-26816 |
1 |
60.08 |
6011********9513 |
00126P |
01/01/2021 |
| MILLER, MARY EMP |
R3-63000 |
1 |
2.00 |
3717*******5009 |
125665 |
01/01/2021 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.57 |
5275********5426 |
115615 |
01/01/2021 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
085120 |
01/01/2021 |
| SMITH, JOHN |
R3-37679 |
1 |
63.57 |
5463********5640 |
029932 |
01/01/2021 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
006433 |
01/01/2021 |
| YOUNG, MARGARET |
R3-26814 |
1 |
54.12 |
5599********3769 |
850973 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
2.00 |
| 8 |
MasterCard |
366.06 |
| 7 |
Visa |
430.87 |
| 2 |
Discover |
105.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.28 |