Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
605708 |
12/01/2020 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
605710 |
12/01/2020 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5652 |
060122 |
12/01/2020 |
| BONURA, AMANDA-PT |
R1-PT-61443 |
1 |
200.00 |
4147********0748 |
04718D |
12/01/2020 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
030033 |
12/01/2020 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
605711 |
12/01/2020 |
| BRASSEAUX, ASHLEY-PT |
R1-PT2-33579 |
1 |
320.00 |
4690********8546 |
605714 |
12/01/2020 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
04771C |
12/01/2020 |
| CORMIER, JENNIFER |
R1-32039 |
1 |
52.54 |
4060********3933 |
070122 |
12/01/2020 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
03048P |
12/01/2020 |
| DESORMEAUX, REBECCA |
R1-20007 |
1 |
70.05 |
4427********4725 |
080122 |
12/01/2020 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
748955 |
12/01/2020 |
| DURIO, JADE |
R1-31920 |
1 |
84.82 |
4003********2943 |
04780B |
12/01/2020 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********3450 |
605720 |
12/01/2020 |
| FONTENOT, REBECCA-PT |
R1-PT-28075 |
1 |
180.00 |
4419********7660 |
731806 |
12/01/2020 |
| GAUTREAUX, HEATHER |
R1-33577 |
1 |
51.99 |
5109********4314 |
010203 |
12/01/2020 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
320.00 |
4584********8369 |
220201 |
12/01/2020 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
219975 |
12/01/2020 |
| HARGRAVE, SHERRY |
R1-61629 |
1 |
70.05 |
5109********2471 |
010203 |
12/01/2020 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
132547 |
12/01/2020 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
59.07 |
5109********1434 |
010204 |
12/01/2020 |
| MECHE, BRITTE |
R1-60505 |
1 |
40.92 |
5147********2335 |
010204 |
12/01/2020 |
| MECHE, MOLLY-PT |
R1-PT-27367 |
1 |
400.00 |
5109********8886 |
010205 |
12/01/2020 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********4593 |
360310 |
12/01/2020 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
144705 |
12/01/2020 |
| MITCHELL, LAWRENCE |
R1-49411 |
1 |
68.41 |
4143********1156 |
959961 |
12/01/2020 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
030871 |
12/01/2020 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
030682 |
12/01/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
1 |
33.37 |
4060********2597 |
070222 |
12/01/2020 |
| RICHARD, BRENT |
R1-32544 |
1 |
53.63 |
6011********3666 |
03008P |
12/01/2020 |
| RICHARD, BRENT-PT |
R1-PT-32544 |
1 |
320.00 |
4820********6584 |
006556 |
12/01/2020 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
094406 |
12/01/2020 |
| TOUCHET II, HUEY |
R1-33604 |
1 |
43.77 |
5512********8794 |
275472 |
12/01/2020 |
| VENABLE, JUDY |
R1-33328 |
1 |
65.66 |
4147********0161 |
120320 |
12/01/2020 |
| VIATOR, LAUREN |
R1-61648 |
1 |
70.05 |
5424********1470 |
42920P |
12/01/2020 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
030567 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
420.00 |
| 7 |
MasterCard |
735.85 |
| 26 |
Visa |
2970.67 |
| 2 |
Discover |
87.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4214.07 |