06/01/2021
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMOND, HOLDEN R3-29224 1 54.12 4300********8568 041013 06/01/2021
ARDOIN, JERI R3-36479 1 51.91 4185********1595 00376D 06/01/2021
BOLLICH, JENNIE R3-37697 1 19.85 5103********2865 078772 06/01/2021
DELOACH, ROSS R3-37581 1 3.50 5109********4117 041014 06/01/2021
DEVILLE, ASHTON R3-29219 1 51.27 4765********0792 034377 06/01/2021
FONTENOT, MELISSA-PT1 R3-20468-PT1 1 320.00 5107********3629 041014 06/01/2021
FONTENOT, SADIE R3-28427 1 45.27 6011********2719 00192R 06/01/2021
GASPARD, MAGGIEXXX R3-35965 1 51.91 4266********4295 00451C 06/01/2021
GIVENS, HOBY R3-43801 1 70.14 4147********5423 00448D 06/01/2021
GOTREAUX, DERRICK R3-33910 1 46.00 5507********9863 851543 06/01/2021
JOUBERT, PAM R3-35024 1 36.08 5524********1031 40100S 06/01/2021
LAVIOLETTE, AMANDA R3-64157 1 74.12 4271********0494 107074 06/01/2021
LEBLANC, APRIL R3-29226 1 70.69 5156********6982 00494Z 06/01/2021
LEBOUEF, ANDREA R3-63116 1 87.26 4107********7264 401001 06/01/2021
MILLER, MARY EMP R3-63000 1 17.37 3717*******5009 125108 06/01/2021
MILLER, NICHOLAS R3-29049 1 93.41 5507********3778 361451 06/01/2021
SCHOUEST, CALLIE R3-43889 1 49.69 4584********9434 051018 06/01/2021
SMITH, JOHN R3-37679 1 127.82 5463********5640 078902 06/01/2021
TANNER, MICHEAL R3-43893 1 49.69 4121********1025 001347 06/01/2021
WRIGHT, SETH R3-29278 1 69.12 5178********4948 00706B 06/01/2021
YOUNG, MARGARET R3-26814 1 54.12 5599********3769 292755 06/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.37
10 MasterCard 840.59
9 Visa 540.11
1 Discover 45.27
0 Other 0.00
     
    1443.34