Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
307355 |
02/01/2021 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
307359 |
02/01/2021 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5652 |
090908 |
02/01/2021 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
066078 |
02/01/2021 |
| BRASSEAUX, ASHLEY-PT |
R1-PT2-33579 |
1 |
320.00 |
4690********8546 |
307360 |
02/01/2021 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
08239C |
02/01/2021 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
2.36 |
4143********0909 |
608516 |
02/01/2021 |
| CORMIER, JENNIFER |
R1-32039 |
1 |
52.54 |
4060********3933 |
010908 |
02/01/2021 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00113P |
02/01/2021 |
| DECLOUETTE, DEMOINE |
R1-55028 |
1 |
53.63 |
4114********0244 |
167755 |
02/01/2021 |
| DECLOUETTE, DEMOINE-PT |
R1-PT-55028 |
1 |
400.00 |
4114********0244 |
364716 |
02/01/2021 |
| DESORMEAUX, REBECCA |
R1-20007 |
1 |
70.05 |
4427********4725 |
020908 |
02/01/2021 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
894063 |
02/01/2021 |
| DURIO, JADE |
R1-31920 |
1 |
123.82 |
4003********2943 |
08326B |
02/01/2021 |
| GAUTREAUX, HEATHER |
R1-33577 |
1 |
51.99 |
5109********4314 |
070944 |
02/01/2021 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
320.00 |
4584********8369 |
080945 |
02/01/2021 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
077360 |
02/01/2021 |
| HARGRAVE, SHERRY-XXX |
R1-61629 |
1 |
70.05 |
5109********2471 |
070946 |
02/01/2021 |
| ISTRE, ASHLEY |
R1-29306 |
1 |
53.63 |
4060********3933 |
070908 |
02/01/2021 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
175090 |
02/01/2021 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
59.07 |
5109********1434 |
070948 |
02/01/2021 |
| MECHE, BRITTE |
R1-60505 |
1 |
69.42 |
5147********2335 |
070948 |
02/01/2021 |
| MELANCON, ANDREA |
R1-33761 |
1 |
93.90 |
4389********4593 |
551817 |
02/01/2021 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
658976 |
02/01/2021 |
| MITCHELL, LAWRENCE |
R1-49411 |
1 |
73.32 |
4143********1156 |
850037 |
02/01/2021 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
001458 |
02/01/2021 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001086 |
02/01/2021 |
| RICHARD, BRENT |
R1-32544 |
1 |
53.63 |
6011********3666 |
00198P |
02/01/2021 |
| RICHARD, BRENT-PT |
R1-PT-32544 |
1 |
320.00 |
4820********6584 |
007431 |
02/01/2021 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
043231 |
02/01/2021 |
| VIATOR, LAUREN |
R1-61648 |
1 |
70.05 |
5424********1470 |
98615P |
02/01/2021 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001148 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
420.00 |
| 5 |
MasterCard |
320.58 |
| 24 |
Visa |
2950.29 |
| 2 |
Discover |
87.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3778.42 |