Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
609397 |
01/01/2021 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
609398 |
01/01/2021 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5652 |
015108 |
01/01/2021 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
040061 |
01/01/2021 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
609401 |
01/01/2021 |
| BRASSEAUX, ASHLEY-PT |
R1-PT2-33579 |
1 |
320.00 |
4690********8546 |
609402 |
01/01/2021 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
03096C |
01/01/2021 |
| CORMIER, JENNIFER |
R1-32039 |
1 |
52.54 |
4060********3933 |
045108 |
01/01/2021 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00190P |
01/01/2021 |
| DESORMEAUX, REBECCA |
R1-20007 |
1 |
70.05 |
4427********4725 |
055108 |
01/01/2021 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
53.99 |
4730********3875 |
824704 |
01/01/2021 |
| DURIO, JADE |
R1-31920 |
1 |
123.82 |
4003********2943 |
03218B |
01/01/2021 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********3450 |
609406 |
01/01/2021 |
| FONTENOT, REBECCA-PT |
R1-PT-28075 |
1 |
180.00 |
4419********7660 |
360018 |
01/01/2021 |
| GAUTREAUX, HEATHER |
R1-33577 |
1 |
51.99 |
5109********4314 |
075106 |
01/01/2021 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
320.00 |
4584********8369 |
085107 |
01/01/2021 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
083824 |
01/01/2021 |
| HARGRAVE, SHERRY |
R1-61629 |
1 |
70.05 |
5109********2471 |
075108 |
01/01/2021 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
102624 |
01/01/2021 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
65.07 |
5109********1434 |
075108 |
01/01/2021 |
| MECHE, BRITTE |
R1-60505 |
1 |
65.92 |
5147********2335 |
075109 |
01/01/2021 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********4593 |
580920 |
01/01/2021 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
346669 |
01/01/2021 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
001150 |
01/01/2021 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001920 |
01/01/2021 |
| RICHARD, BRENT |
R1-32544 |
1 |
53.63 |
6011********3666 |
00139P |
01/01/2021 |
| RICHARD, BRENT-PT |
R1-PT-32544 |
1 |
320.00 |
4820********6584 |
006332 |
01/01/2021 |
| VENABLE, JUDY |
R1-33328 |
1 |
65.66 |
4147********0161 |
701015 |
01/01/2021 |
| VIATOR, LAUREN |
R1-61648 |
1 |
70.05 |
5424********1470 |
08254P |
01/01/2021 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001963 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
420.00 |
| 5 |
MasterCard |
323.08 |
| 22 |
Visa |
2667.20 |
| 2 |
Discover |
87.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3497.83 |