Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
496432 |
03/01/2021 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
496435 |
03/01/2021 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5652 |
074104 |
03/01/2021 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
044067 |
03/01/2021 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
496436 |
03/01/2021 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
03511C |
03/01/2021 |
| BROWN, ELLEN |
R1-29366 |
1 |
53.02 |
5109********7237 |
034118 |
03/01/2021 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
243858 |
03/01/2021 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00149P |
03/01/2021 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
496437 |
03/01/2021 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
53.99 |
4730********3875 |
962205 |
03/01/2021 |
| DURIO, JADE |
R1-31920 |
1 |
84.82 |
4003********2943 |
03592B |
03/01/2021 |
| FANT, BRYAN |
R1-43155 |
1 |
72.75 |
4690********8834 |
496438 |
03/01/2021 |
| FRISARD, MARTIN |
R1-29318 |
1 |
24.99 |
5147********0234 |
034120 |
03/01/2021 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
320.00 |
4584********8369 |
044120 |
03/01/2021 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
037399 |
03/01/2021 |
| HARGRAVE, SHERRY-XXX |
R1-61629 |
1 |
70.05 |
5109********2471 |
034122 |
03/01/2021 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.04 |
4584********8381 |
044123 |
03/01/2021 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.57 |
4347********8668 |
034104 |
03/01/2021 |
| ISTRE, ASHLEY |
R1-29306 |
1 |
56.63 |
4060********3933 |
034104 |
03/01/2021 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
191171 |
03/01/2021 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
037406 |
03/01/2021 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
01473P |
03/01/2021 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
65.07 |
5109********1434 |
034125 |
03/01/2021 |
| MECHE, BRITTE |
R1-60505 |
1 |
47.92 |
5147********2335 |
034126 |
03/01/2021 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********4593 |
320168 |
03/01/2021 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
352202 |
03/01/2021 |
| MITCHELL, LAWRENCE |
R1-49411 |
1 |
68.41 |
4143********1156 |
390387 |
03/01/2021 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
001898 |
03/01/2021 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001927 |
03/01/2021 |
| RICHARD, BRENT |
R1-32544 |
1 |
53.63 |
6011********3666 |
00118P |
03/01/2021 |
| RICHARD, BRENT-PT |
R1-PT-32544 |
1 |
320.00 |
4820********6584 |
008844 |
03/01/2021 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
028727 |
03/01/2021 |
| SEVIN, SHELBY |
R1-29374 |
1 |
77.41 |
5178********8831 |
03842B |
03/01/2021 |
| SVENDSEN, GABE |
R1-29386 |
1 |
1.28 |
5332********2011 |
G2LMV3 |
03/01/2021 |
| UNDEFINED, UNDEFINED |
R1-28916 |
1 |
53.39 |
4985********9236 |
037647 |
03/01/2021 |
| WEBRE, MELANIE |
R1-26095 |
1 |
47.44 |
4270********5028 |
001365 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
420.00 |
| 8 |
MasterCard |
393.37 |
| 26 |
Visa |
2436.32 |
| 2 |
Discover |
87.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3337.24 |