Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHELLY |
R3-38429 |
1 |
97.89 |
4347********5996 |
094019 |
08/01/2021 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
00299D |
08/01/2021 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
18.36 |
5103********2865 |
047908 |
08/01/2021 |
| BROWN, EMILY |
R3-38444 |
1 |
54.12 |
5319********7488 |
01339B |
08/01/2021 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
45.27 |
4765********0792 |
043360 |
08/01/2021 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
320.00 |
5107********3629 |
084011 |
08/01/2021 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00146R |
08/01/2021 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
00363D |
08/01/2021 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
46.00 |
5507********9863 |
510119 |
08/01/2021 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
132385 |
08/01/2021 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
81100S |
08/01/2021 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
74.12 |
4271********0494 |
060080 |
08/01/2021 |
| LEBLANC, APRIL |
R3-29226 |
1 |
70.69 |
5156********6982 |
00407Z |
08/01/2021 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
811004 |
08/01/2021 |
| LYONS, AMIA-PT |
R3-38488-PT |
1 |
320.00 |
4840********5098 |
188262 |
08/01/2021 |
| MILLER, MARY EMP |
R3-63000 |
1 |
6.17 |
3717*******5009 |
121479 |
08/01/2021 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
90.41 |
5507********3778 |
851477 |
08/01/2021 |
| ORTEGO, FRAN |
R3-38440 |
1 |
95.68 |
4147********7618 |
00452D |
08/01/2021 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
084015 |
08/01/2021 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
194015 |
08/01/2021 |
| SMITH, JOHN |
R3-37679 |
1 |
67.57 |
5463********5640 |
048202 |
08/01/2021 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
002825 |
08/01/2021 |
| WRIGHT, SETH |
R3-29278 |
1 |
69.12 |
5178********4948 |
00507B |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.17 |
| 10 |
MasterCard |
826.47 |
| 11 |
Visa |
995.77 |
| 1 |
Discover |
45.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.68 |