Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
085480 |
11/01/2020 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
64183P |
11/01/2020 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
085481 |
11/01/2020 |
| BONURA, AMANDA-PT |
R1-PT-61443 |
1 |
200.00 |
4147********0748 |
09675D |
11/01/2020 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
113107 |
11/01/2020 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
085483 |
11/01/2020 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
09695C |
11/01/2020 |
| BROUSSARD, MOLLY-PT |
R1-PT-27367 |
1 |
400.00 |
5109********8886 |
091324 |
11/01/2020 |
| CORMIER, JENNIFER |
R1-32039 |
1 |
52.54 |
4060********3933 |
031320 |
11/01/2020 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00192P |
11/01/2020 |
| DESORMEAUX, REBECCA |
R1-20007 |
1 |
70.05 |
4427********4725 |
041320 |
11/01/2020 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
680566 |
11/01/2020 |
| DURIO, JADE |
R1-31920 |
1 |
84.82 |
4003********2943 |
09812B |
11/01/2020 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********3450 |
085488 |
11/01/2020 |
| FONTENOT, REBECCA-PT |
R1-PT-28075 |
1 |
180.00 |
4419********7660 |
511989 |
11/01/2020 |
| GAUTREAUX, HEATHER |
R1-33577 |
1 |
51.99 |
5109********4314 |
091326 |
11/01/2020 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
192470 |
11/01/2020 |
| HARGRAVE, SHERRY |
R1-61629 |
1 |
76.30 |
5109********2471 |
091327 |
11/01/2020 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
177892 |
11/01/2020 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
65.07 |
5109********1434 |
091329 |
11/01/2020 |
| MECHE, BRITTE |
R1-60505 |
1 |
58.92 |
5147********2335 |
091329 |
11/01/2020 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********4593 |
320048 |
11/01/2020 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
681079 |
11/01/2020 |
| MITCHELL, LAWRENCE |
R1-49411 |
1 |
73.91 |
4143********1156 |
053504 |
11/01/2020 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
001257 |
11/01/2020 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001873 |
11/01/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
1 |
33.37 |
4060********2597 |
001320 |
11/01/2020 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
037421 |
11/01/2020 |
| TOUCHET II, HUEY |
R1-33604 |
1 |
43.77 |
5512********8794 |
087693 |
11/01/2020 |
| VENABLE, JUDY |
R1-33328 |
1 |
65.66 |
4147********0161 |
911031 |
11/01/2020 |
| VIATOR, LAUREN |
R1-61648 |
1 |
70.05 |
5424********1470 |
72079P |
11/01/2020 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001728 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
420.00 |
| 8 |
MasterCard |
1186.10 |
| 22 |
Visa |
1836.17 |
| 1 |
Discover |
33.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3476.19 |