03/01/2021
07:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMOND, HOLDEN R3-29224 1 54.12 4300********8568 034129 03/01/2021
ARDOIN, JERI R3-36479 1 51.91 4185********1595 03897D 03/01/2021
BERTRAND, DANIELLE R3-64153 1 70.27 4060********5956 004104 03/01/2021
BOLLICH, JENNIE R3-37697 1 16.86 5103********2865 028722 03/01/2021
DEVILLE, ASHTON R3-29219 1 48.27 4765********0792 046716 03/01/2021
FONTENOT, HILLMAN R3-27821 1 54.12 5332********5061 G2MDTA 03/01/2021
FONTENOT, MELISSA-PT1 R3-20468-PT1 1 320.00 5107********3629 034132 03/01/2021
FONTENOT, SADIE R3-28427 1 45.27 6011********2719 00192R 03/01/2021
GASPARD, MAGGIE R3-35965 1 51.91 4266********4295 04119C 03/01/2021
GIVENS, HOBY R3-43801 1 70.14 4147********5423 04038D 03/01/2021
GOTREAUX, DERRICK R3-33910 1 50.75 5507********9863 911644 03/01/2021
JOUBERT, PAM R3-35024 1 36.08 5524********1031 30101S 03/01/2021
LARRABE, BRENNAN R3-29210 1 54.12 5108********2069 034136 03/01/2021
LAVIOLETTE, AMANDA R3-64157 1 74.12 4271********0494 082109 03/01/2021
LEBLANC, APRIL R3-29226 1 54.12 5156********6982 04167Z 03/01/2021
LEBOUEF, ANDREA R3-63116 1 87.26 4707********6479 04079C 03/01/2021
MCELWEE, RANDALL R3-26816 1 60.08 6011********9513 00181P 03/01/2021
MILLER, MARY EMP R3-63000 1 9.81 3717*******5009 121345 03/01/2021
MILLER, NICHOLAS R3-29049 1 84.41 5507********3778 322739 03/01/2021
SCHOUEST, CALLIE R3-43889 1 49.69 4584********9434 044138 03/01/2021
SMITH, JOHN R3-37679 1 53.57 5463********5640 028828 03/01/2021
TANNER, MICHEAL R3-43893 1 49.69 4121********1025 002848 03/01/2021
WRIGHT, SETH R3-29278 1 69.12 5178********4948 04225Z 03/01/2021
YOUNG, MARGARET R3-26814 1 54.12 5599********3769 822010 03/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.81
11 MasterCard 847.27
10 Visa 607.38
2 Discover 105.35
0 Other 0.00
     
    1569.81