Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BLAKE-XXX |
R1-32828 |
1 |
80.66 |
4147********4128 |
701045 |
01/01/2020 |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
938769 |
01/01/2020 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
938770 |
01/01/2020 |
| BEARB, RON |
R1-55696 |
1 |
53.63 |
5463********9132 |
02780P |
01/01/2020 |
| BERNARD, LINDSAY-PT |
R1-PT-26099 |
1 |
180.00 |
4147********6644 |
02774C |
01/01/2020 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4271********0153 |
064054 |
01/01/2020 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********3382 |
938771 |
01/01/2020 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
02776C |
01/01/2020 |
| BROWN, NATASHA |
R1-32968 |
1 |
52.54 |
4862********3036 |
02779A |
01/01/2020 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.36 |
4246********0435 |
02779G |
01/01/2020 |
| COMEAUX, MEGAN |
R1-32940 |
1 |
52.54 |
4147********7488 |
02779D |
01/01/2020 |
| CORMIER, JENNIFER |
R1-32039 |
1 |
52.54 |
4060********3933 |
055408 |
01/01/2020 |
| DESORMEAUX, REBECCA |
R1-20007 |
1 |
70.05 |
4427********4725 |
055408 |
01/01/2020 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
944589 |
01/01/2020 |
| DURIO, JADE |
R1-31920 |
1 |
84.82 |
4003********2943 |
02784B |
01/01/2020 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********3450 |
938772 |
01/01/2020 |
| FONTENOT JR, GREG |
R1-49227 |
1 |
69.50 |
4060********2849 |
065408 |
01/01/2020 |
| GAUTREAUX, HEATHER |
R1-33577 |
1 |
51.99 |
5109********7823 |
075426 |
01/01/2020 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4406********1037 |
02783B |
01/01/2020 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
082218 |
01/01/2020 |
| HARGRAVE, SHERRY |
R1-61629 |
1 |
70.05 |
5109********2471 |
075426 |
01/01/2020 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
17.62 |
5537********5309 |
053964 |
01/01/2020 |
| LASALLE, JORDAN |
R1-32754 |
1 |
52.54 |
4584********0851 |
085426 |
01/01/2020 |
| LEJEUNE, KIMBERLY-PT |
R1-PT-26017 |
1 |
320.00 |
4397********9786 |
053963 |
01/01/2020 |
| LORMAND, ANDREA |
R1-30708 |
1 |
53.24 |
4389********4751 |
028235 |
01/01/2020 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
59.07 |
5109********6054 |
075426 |
01/01/2020 |
| MECHE, BRITTE |
R1-60505 |
1 |
33.92 |
5147********2335 |
075426 |
01/01/2020 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********4593 |
028237 |
01/01/2020 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
187711 |
01/01/2020 |
| MORGAN, MURRAY TIGER |
R1-32332 |
1 |
86.47 |
4060********8731 |
065408 |
01/01/2020 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4120********5866 |
001277 |
01/01/2020 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4120********5866 |
001616 |
01/01/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
1 |
63.37 |
4060********2597 |
065408 |
01/01/2020 |
| PLAISANCE, CANDICE |
R1-49406 |
1 |
69.50 |
4266********0861 |
02797B |
01/01/2020 |
| RICHOUX, HEIDI-PT |
R1-PT-34057 |
1 |
320.00 |
5147********6242 |
224476 |
01/01/2020 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
053976 |
01/01/2020 |
| TOUCHET II, HUEY |
R1-33604 |
1 |
43.77 |
5512********8794 |
177484 |
01/01/2020 |
| VENABLE, JUDY |
R1-33328 |
1 |
65.66 |
4147********0161 |
701045 |
01/01/2020 |
| VIATOR, LAUREN |
R1-61648 |
1 |
70.05 |
5424********1470 |
47593P |
01/01/2020 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001401 |
01/01/2020 |
| WINGATE, DREW |
R1-33386 |
1 |
53.63 |
4584********1415 |
085426 |
01/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
720.10 |
| 32 |
Visa |
2544.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3264.26 |