Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
227834 |
08/01/2021 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
74160P |
08/01/2021 |
| BARKER, DERRICK |
R1-26212 |
1 |
97.40 |
4419********0474 |
552348 |
08/01/2021 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
227840 |
08/01/2021 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5652 |
043919 |
08/01/2021 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
093098 |
08/01/2021 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
227842 |
08/01/2021 |
| BREAUX, ERIC |
R1-29116 |
1 |
78.13 |
5109********6806 |
083955 |
08/01/2021 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
08652C |
08/01/2021 |
| BREAUX, MICHELLE-PT |
R1-PT-38593 |
1 |
320.00 |
4060********9929 |
053919 |
08/01/2021 |
| BROWN, ELLEN |
R1-29366 |
1 |
53.63 |
5109********7237 |
083957 |
08/01/2021 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
636811 |
08/01/2021 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00144P |
08/01/2021 |
| DECLOUETTE, DEMOINE |
R1-55028 |
1 |
53.63 |
4114********4182 |
256031 |
08/01/2021 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
227850 |
08/01/2021 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
566032 |
08/01/2021 |
| DRISKILL, BRITTANY |
R1-29843 |
1 |
68.63 |
4419********4662 |
850558 |
08/01/2021 |
| DURIO, JADE |
R1-31920 |
1 |
117.33 |
4003********2943 |
08769B |
08/01/2021 |
| ELLER, MONICA-PT |
R1-PT-38368 |
1 |
180.00 |
4574********7717 |
H02028 |
08/01/2021 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
227852 |
08/01/2021 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5147********0234 |
084001 |
08/01/2021 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
188083 |
08/01/2021 |
| HEBERT, ALAYNA |
R1-29825 |
1 |
68.63 |
6011********3719 |
00168R |
08/01/2021 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
73.05 |
4584********8381 |
194001 |
08/01/2021 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
024019 |
08/01/2021 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
134709 |
08/01/2021 |
| LAI, JESSICA-PT |
R1-PT-29144 |
1 |
320.00 |
4060********6487 |
024019 |
08/01/2021 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
84029P |
08/01/2021 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
69.82 |
5109********1434 |
084003 |
08/01/2021 |
| MECHE, BRITTE |
R1-60505 |
1 |
69.42 |
5147********2335 |
084004 |
08/01/2021 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********4593 |
360292 |
08/01/2021 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
674040 |
08/01/2021 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********2383 |
001596 |
08/01/2021 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001761 |
08/01/2021 |
| PATTEN, GABRIELLE |
R1-48394 |
1 |
33.37 |
4060********4699 |
064019 |
08/01/2021 |
| ROMERO, JADE |
R1-38369 |
1 |
76.05 |
4147********8167 |
00208D |
08/01/2021 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
047710 |
08/01/2021 |
| SEVIN, SHELBY |
R1-29374 |
1 |
74.05 |
4419********3196 |
321697 |
08/01/2021 |
| STELLY, DAYNA-PT |
R1-PT-60775 |
1 |
280.00 |
5512********4889 |
902139 |
08/01/2021 |
| VAUGHN, TERRY |
R1-29131 |
1 |
39.00 |
4147********4829 |
00265C |
08/01/2021 |
| VENABLE, JUDY |
R1-33328 |
1 |
65.66 |
3774*******1009 |
196277 |
08/01/2021 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001789 |
08/01/2021 |
| WIMBERLEY, ANITA |
R1-29375 |
1 |
33.92 |
4266********1309 |
00269C |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
485.66 |
| 8 |
MasterCard |
1119.68 |
| 31 |
Visa |
2883.43 |
| 2 |
Discover |
102.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4591.32 |