Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMOND, HOLDEN |
R3-29224 |
1 |
54.12 |
4300********8568 |
050728 |
04/01/2021 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
01854D |
04/01/2021 |
| BERTRAND, DANIELLE |
R3-64153 |
1 |
70.27 |
4060********5956 |
000706 |
04/01/2021 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
23.24 |
5103********2865 |
027965 |
04/01/2021 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
48.27 |
4765********0792 |
066208 |
04/01/2021 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
160.00 |
5107********3629 |
050734 |
04/01/2021 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00122R |
04/01/2021 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
01939C |
04/01/2021 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
02075D |
04/01/2021 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
47.50 |
5507********9863 |
360926 |
04/01/2021 |
| JANICE, NOAH |
R3-28442 |
1 |
30.73 |
4143********1791 |
233205 |
04/01/2021 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
50107S |
04/01/2021 |
| LARRABE, BRENNAN |
R3-29210 |
1 |
54.12 |
5108********2069 |
050734 |
04/01/2021 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
74.12 |
4271********0494 |
056086 |
04/01/2021 |
| LEBLANC, APRIL |
R3-29226 |
1 |
101.33 |
5156********6982 |
02121Z |
04/01/2021 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
501070 |
04/01/2021 |
| MCELWEE, RANDALL |
R3-26816 |
1 |
60.08 |
6011********9513 |
00133P |
04/01/2021 |
| MILLER, MARY EMP |
R3-63000 |
1 |
4.24 |
3717*******5009 |
183298 |
04/01/2021 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
87.41 |
5507********3778 |
851919 |
04/01/2021 |
| RODRIGUES, MARIA |
R3-43613 |
1 |
53.57 |
5275********5426 |
110476 |
04/01/2021 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
060738 |
04/01/2021 |
| SMITH, JOHN |
R3-37679 |
1 |
59.07 |
5463********5640 |
028252 |
04/01/2021 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
003069 |
04/01/2021 |
| WRIGHT, SETH |
R3-29278 |
1 |
69.12 |
5178********4948 |
02215Z |
04/01/2021 |
| YOUNG, MARGARET |
R3-26814 |
1 |
54.12 |
5599********3769 |
993985 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
4.24 |
| 11 |
MasterCard |
745.56 |
| 11 |
Visa |
638.11 |
| 2 |
Discover |
105.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.26 |