02/01/2021
08:19:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMOND, HOLDEN R3-29224 1 54.12 4300********8568 070953 02/01/2021
ARDOIN, JERI R3-36479 1 51.91 4185********1595 08606D 02/01/2021
BERTRAND, DANIELLE R3-64153 1 70.27 4060********5956 040908 02/01/2021
BOLLICH, JENNIE R3-37697 1 14.42 5103********2865 043313 02/01/2021
DEVILLE, ASHTON R3-29219 1 45.27 4765********0792 065347 02/01/2021
FONTENOT, HILLMAN R3-27821 1 54.12 5332********5061 DB9N3N 02/01/2021
FONTENOT, SADIE R3-28427 1 45.27 6011********2719 00172R 02/01/2021
GASPARD, MAGGIE R3-35965 1 51.91 4266********4295 08760C 02/01/2021
GIVENS, HOBY R3-43801 1 70.14 4147********5423 08673D 02/01/2021
GOTREAUX, DERRICK R3-33910 1 50.75 5507********9863 551808 02/01/2021
JOUBERT, PAM R3-35024 1 36.08 5524********1031 70109S 02/01/2021
LARRABE, BRENNAN R3-29210 1 54.12 5108********2069 071000 02/01/2021
LAVIOLETTE, AMANDA R3-64157 1 74.12 4271********0494 035065 02/01/2021
LEBLANC, APRIL R3-29226 1 54.12 5156********6982 08769Z 02/01/2021
LEBOUEF, ANDREA R3-63116 1 87.26 4707********6479 08779C 02/01/2021
MCELWEE, RANDALL R3-26816 1 60.08 6011********9513 00157P 02/01/2021
MILLER, MARY EMP R3-63000 1 15.50 3717*******5009 127974 02/01/2021
SCHOUEST, CALLIE R3-43889 1 49.69 4584********9434 081001 02/01/2021
SMITH, JOHN R3-37679 1 59.07 5463********5640 043596 02/01/2021
TANNER, MICHEAL R3-43893 1 49.69 4121********1025 001164 02/01/2021
YOUNG, MARGARET R3-26814 1 54.12 5599********3769 896565 02/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.50
8 MasterCard 376.80
10 Visa 604.38
2 Discover 105.35
0 Other 0.00
     
    1102.03