Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
694491 |
04/01/2021 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
694494 |
04/01/2021 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5652 |
090706 |
04/01/2021 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
098038 |
04/01/2021 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
694495 |
04/01/2021 |
| BREAUX, ERIC |
R1-29116 |
1 |
53.63 |
5109********6806 |
050711 |
04/01/2021 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
01321C |
04/01/2021 |
| BROWN, ELLEN |
R1-29366 |
1 |
53.63 |
5109********7237 |
050711 |
04/01/2021 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
57.13 |
4143********0909 |
706670 |
04/01/2021 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00186P |
04/01/2021 |
| DECLOUETTE, DEMOINE |
R1-55028 |
1 |
53.63 |
4114********4182 |
140069 |
04/01/2021 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
694506 |
04/01/2021 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
101608 |
04/01/2021 |
| DRISKILL, BRITTANY |
R1-29152 |
1 |
103.71 |
4419********4662 |
512546 |
04/01/2021 |
| DURIO, JADE |
R1-31920 |
1 |
84.82 |
4003********2943 |
01531B |
04/01/2021 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
694513 |
04/01/2021 |
| FRISARD, MARTIN |
R1-29318 |
1 |
73.55 |
5147********0234 |
050718 |
04/01/2021 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
320.00 |
4584********8369 |
060719 |
04/01/2021 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
052455 |
04/01/2021 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
73.05 |
4584********8381 |
060722 |
04/01/2021 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
050706 |
04/01/2021 |
| KILPATRICK, STEPHEN |
R1-29153 |
1 |
78.65 |
4411********7528 |
010706 |
04/01/2021 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
192771 |
04/01/2021 |
| LAI, JESSICA-PT |
R1-PT-29144 |
1 |
320.00 |
4060********6487 |
030706 |
04/01/2021 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
052534 |
04/01/2021 |
| LEGER, TYLER |
R1-61643 |
1 |
58.38 |
5424********1470 |
23456P |
04/01/2021 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
62.07 |
5109********1434 |
050724 |
04/01/2021 |
| MECHE, BRITTE |
R1-60505 |
1 |
58.92 |
5147********2335 |
050724 |
04/01/2021 |
| MELANCON, ANDREA |
R1-33761 |
1 |
75.95 |
4389********4593 |
112001 |
04/01/2021 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
741839 |
04/01/2021 |
| MITCHELL, LAWRENCE |
R1-49411 |
1 |
68.41 |
4143********1156 |
314085 |
04/01/2021 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
001664 |
04/01/2021 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001469 |
04/01/2021 |
| PATTEN, GABRIELLE |
R1-48394 |
1 |
33.37 |
4060********4699 |
060706 |
04/01/2021 |
| RICHARD, BRENT-XXX |
R1-32544XXX |
1 |
50.00 |
6011********3666 |
00147P |
04/01/2021 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
027890 |
04/01/2021 |
| SEVIN, SHELBY |
R1-29374 |
1 |
70.05 |
5178********8831 |
01822B |
04/01/2021 |
| WEBRE, MELANIE |
R1-26095 |
1 |
37.94 |
4270********5028 |
001711 |
04/01/2021 |
| WIMBERLEY, ANITA |
R1-29375 |
1 |
33.92 |
4266********1309 |
01886C |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
420.00 |
| 7 |
MasterCard |
430.23 |
| 29 |
Visa |
2625.94 |
| 2 |
Discover |
83.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3560.09 |