Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
959085 |
07/01/2021 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
43455P |
07/01/2021 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
959087 |
07/01/2021 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5652 |
013804 |
07/01/2021 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
126058 |
07/01/2021 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
959091 |
07/01/2021 |
| BREAUX, ERIC |
R1-29116 |
1 |
53.63 |
5109********6806 |
033812 |
07/01/2021 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
04382C |
07/01/2021 |
| BROWN, ELLEN |
R1-29366 |
1 |
53.63 |
5109********7237 |
033813 |
07/01/2021 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
804713 |
07/01/2021 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00151P |
07/01/2021 |
| DECLOUETTE, DEMOINE |
R1-55028 |
1 |
53.63 |
4114********4182 |
297835 |
07/01/2021 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
959092 |
07/01/2021 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
82.99 |
4730********3875 |
452434 |
07/01/2021 |
| DRISKILL, BRITTANY |
R1-29843 |
1 |
76.13 |
4419********4662 |
320541 |
07/01/2021 |
| DURIO, JADE |
R1-31920 |
1 |
91.82 |
4003********2943 |
04463B |
07/01/2021 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
959094 |
07/01/2021 |
| FRISARD, MARTIN |
R1-29318 |
1 |
99.05 |
5147********0234 |
033816 |
07/01/2021 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
042382 |
07/01/2021 |
| HEBERT, ALAYNA |
R1-29825 |
1 |
72.13 |
6011********3719 |
00165R |
07/01/2021 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
043817 |
07/01/2021 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
083804 |
07/01/2021 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
107596 |
07/01/2021 |
| LAI, JESSICA-PT |
R1-PT-29144 |
1 |
320.00 |
4060********6487 |
083804 |
07/01/2021 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
042403 |
07/01/2021 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
46624P |
07/01/2021 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
59.07 |
5109********1434 |
033820 |
07/01/2021 |
| MECHE, BRITTE |
R1-60505 |
1 |
40.92 |
5147********2335 |
033819 |
07/01/2021 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********4593 |
361966 |
07/01/2021 |
| MILTON, SARAH |
R1-63775 |
1 |
69.28 |
4000********1579 |
327481 |
07/01/2021 |
| MITCHELL, LAWRENCE |
R1-49411 |
1 |
69.91 |
4143********1156 |
978595 |
07/01/2021 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
001657 |
07/01/2021 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001663 |
07/01/2021 |
| PATTEN, GABRIELLE |
R1-48394 |
1 |
33.37 |
4060********4699 |
013804 |
07/01/2021 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
002706 |
07/01/2021 |
| SEVIN, SHELBY |
R1-29374 |
1 |
70.05 |
5178********8831 |
04682B |
07/01/2021 |
| VAUGHN, TERRY |
R1-29131 |
1 |
35.32 |
4147********4829 |
04706C |
07/01/2021 |
| VENABLE, JUDY |
R1-33328 |
1 |
65.66 |
3774*******1009 |
155717 |
07/01/2021 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001506 |
07/01/2021 |
| WIMBERLEY, ANITA |
R1-29375 |
1 |
33.92 |
4266********1309 |
04710C |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
485.66 |
| 8 |
MasterCard |
849.98 |
| 28 |
Visa |
2283.07 |
| 2 |
Discover |
106.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3724.76 |