Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMOND, HOLDEN |
R3-29224 |
1 |
54.12 |
4300********8568 |
181000 |
05/02/2021 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
00028D |
05/02/2021 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
25.08 |
5103********2865 |
075773 |
05/02/2021 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
51.27 |
4765********0792 |
043341 |
05/02/2021 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
320.00 |
5107********3629 |
081003 |
05/02/2021 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00259R |
05/02/2021 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.91 |
4266********4295 |
00110C |
05/02/2021 |
| GIVENS, HOBY |
R3-43801 |
1 |
100.89 |
4147********5423 |
00165D |
05/02/2021 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
46.00 |
5507********9863 |
551264 |
05/02/2021 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
81200S |
05/02/2021 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
74.12 |
4271********0494 |
032043 |
05/02/2021 |
| LEBLANC, APRIL |
R3-29226 |
1 |
73.69 |
5156********6982 |
00214Z |
05/02/2021 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
812001 |
05/02/2021 |
| MILLER, MARY EMP |
R3-63000 |
1 |
8.43 |
3717*******5009 |
149403 |
05/02/2021 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
87.41 |
5507********3778 |
511340 |
05/02/2021 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
191008 |
05/02/2021 |
| SMITH, JOHN |
R3-37679 |
1 |
81.32 |
5463********5640 |
076126 |
05/02/2021 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
002168 |
05/02/2021 |
| WRIGHT, SETH |
R3-29278 |
1 |
69.12 |
5178********4948 |
00351Z |
05/02/2021 |
| YOUNG, MARGARET |
R3-26814 |
1 |
54.12 |
5599********3769 |
193651 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.43 |
| 9 |
MasterCard |
792.82 |
| 9 |
Visa |
570.86 |
| 1 |
Discover |
45.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.38 |