Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHELLY |
R3-38429 |
1 |
118.53 |
4347********5996 |
094504 |
10/01/2021 |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
06177D |
10/01/2021 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
13.49 |
5103********2865 |
099104 |
10/01/2021 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
01780Z |
10/01/2021 |
| COURVILLE, JOSHUA |
R3-64116 |
1 |
61.84 |
5103********7924 |
925363 |
10/01/2021 |
| DELOACH, ROSS |
R3-37581 |
1 |
22.00 |
5109********4117 |
034541 |
10/01/2021 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
45.27 |
4765********0792 |
254194 |
10/01/2021 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
320.00 |
5107********3629 |
034541 |
10/01/2021 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00191R |
10/01/2021 |
| GIVENS, HOBY |
R3-43801 |
1 |
120.14 |
4147********5423 |
06274D |
10/01/2021 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
06292D |
10/01/2021 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
46.00 |
5507********9863 |
792598 |
10/01/2021 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
904372 |
10/01/2021 |
| JORDAN, JAMES |
R3-39360 |
1 |
54.12 |
4266********6464 |
06321C |
10/01/2021 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
30105S |
10/01/2021 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
74.12 |
4271********0494 |
114080 |
10/01/2021 |
| LEBLANC, APRIL |
R3-29226 |
1 |
70.69 |
5156********6982 |
06345Z |
10/01/2021 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301054 |
10/01/2021 |
| LYONS, AMIA-PT |
R3-38488-PT |
1 |
320.00 |
4840********5098 |
035442 |
10/01/2021 |
| MILLER, MARY EMP |
R3-63000 |
1 |
37.12 |
3717*******5009 |
185890 |
10/01/2021 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
90.41 |
5507********3778 |
852801 |
10/01/2021 |
| ORTEGO, FRAN |
R3-38440 |
1 |
119.69 |
4147********7618 |
06376D |
10/01/2021 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
034546 |
10/01/2021 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
044547 |
10/01/2021 |
| SENEGAL, GENITA |
R3-39056 |
1 |
50.80 |
5178********2571 |
06419B |
10/01/2021 |
| SMITH, JOHN |
R3-37679 |
1 |
96.57 |
5463********5640 |
099246 |
10/01/2021 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
006435 |
10/01/2021 |
| WRIGHT, SETH |
R3-29278 |
1 |
69.12 |
5178********4948 |
06510B |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.12 |
| 13 |
MasterCard |
985.24 |
| 13 |
Visa |
1704.54 |
| 1 |
Discover |
45.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2772.17 |