Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
377252 |
06/01/2020 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
377253 |
06/01/2020 |
| BEARB, RON |
R1-55696 |
1 |
53.63 |
5463********3233 |
01235P |
06/01/2020 |
| BERNARD, LINDSAY-PT |
R1-PT-26099 |
1 |
180.00 |
4147********6644 |
01224C |
06/01/2020 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
042107 |
06/01/2020 |
| BROWN, NATASHA |
R1-32968 |
1 |
52.54 |
4862********3036 |
01232A |
06/01/2020 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.36 |
4246********0435 |
01227G |
06/01/2020 |
| CAHANIN, ANNE-PT |
R1-PT-26791 |
1 |
180.00 |
4419********9818 |
029551 |
06/01/2020 |
| COMEAUX, MEGAN |
R1-32940 |
1 |
52.54 |
4147********7488 |
01237D |
06/01/2020 |
| CORMIER, JENNIFER |
R1-32039 |
1 |
52.54 |
4060********3933 |
074707 |
06/01/2020 |
| DESORMEAUX, REBECCA |
R1-20007 |
1 |
70.05 |
4427********4725 |
074707 |
06/01/2020 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
299551 |
06/01/2020 |
| DURIO, JADE |
R1-31920 |
1 |
84.82 |
4003********2943 |
01237B |
06/01/2020 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********3450 |
377254 |
06/01/2020 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4406********1037 |
01234B |
06/01/2020 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
071070 |
06/01/2020 |
| HARGRAVE, SHERRY |
R1-61629 |
1 |
70.05 |
5109********2471 |
064708 |
06/01/2020 |
| LORMAND, ANDREA |
R1-30708 |
1 |
55.24 |
4389********4751 |
020345 |
06/01/2020 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
59.07 |
5109********6054 |
064708 |
06/01/2020 |
| MECHE, BRITTE |
R1-60505 |
1 |
58.92 |
5147********2335 |
064708 |
06/01/2020 |
| MELANCON, ANDREA |
R1-33761 |
1 |
75.45 |
4389********4593 |
020347 |
06/01/2020 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
570566 |
06/01/2020 |
| MITCHELL, LAWRENCE |
R1-49411 |
1 |
73.41 |
4143********1156 |
552543 |
06/01/2020 |
| MORGAN, MURRAY TIGER |
R1-32332 |
1 |
86.47 |
4060********8731 |
084707 |
06/01/2020 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4120********5866 |
001789 |
06/01/2020 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4120********5866 |
001285 |
06/01/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
1 |
33.37 |
4060********2597 |
084707 |
06/01/2020 |
| RICHARD, BRENT |
R1-32544 |
1 |
53.63 |
4820********6139 |
008126 |
06/01/2020 |
| RICHARD, BRENT-PT |
R1-PT-32544 |
1 |
320.00 |
4820********6139 |
004037 |
06/01/2020 |
| RICHOUX, HEIDI-PT |
R1-PT-34057 |
1 |
320.00 |
5147********6242 |
120450 |
06/01/2020 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
014818 |
06/01/2020 |
| TOUCHET II, HUEY |
R1-33604 |
1 |
43.77 |
5512********8794 |
098753 |
06/01/2020 |
| VENABLE, JUDY |
R1-33328 |
1 |
65.66 |
4147********0161 |
601074 |
06/01/2020 |
| VIATOR, LAUREN |
R1-61648 |
1 |
70.05 |
5424********1470 |
60188P |
06/01/2020 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001758 |
06/01/2020 |
| WINGATE, DREW |
R1-33386 |
1 |
57.13 |
4584********1415 |
074708 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
675.49 |
| 29 |
Visa |
2480.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3156.05 |