Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
980253 |
11/01/2021 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
96215P |
11/01/2021 |
| BARTLETT, HEATHER |
R1-38877 |
1 |
53.63 |
5512********1736 |
520980 |
11/01/2021 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
980255 |
11/01/2021 |
| BERNARD, LINDSAY-PT |
R1-PT-38024 |
1 |
180.00 |
4060********5019 |
001505 |
11/01/2021 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
048066 |
11/01/2021 |
| BOUDREAUX, TANNER |
R1-39575 |
1 |
64.58 |
6011********8134 |
00150R |
11/01/2021 |
| BOURQUE, ROBERT |
R1-38844 |
1 |
101.62 |
4300********2417 |
041501 |
11/01/2021 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
980258 |
11/01/2021 |
| BREAUX, ERIC |
R1-29116 |
1 |
65.63 |
5109********6806 |
041502 |
11/01/2021 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
05097C |
11/01/2021 |
| BROWN, ELLEN |
R1-29366 |
1 |
53.63 |
5109********7237 |
041504 |
11/01/2021 |
| CARNES, WILLIAM |
R1-38867 |
1 |
89.97 |
5398********0104 |
97772P |
11/01/2021 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
534511 |
11/01/2021 |
| DARTEZ, CHRISTIANA |
R1-38800 |
1 |
123.69 |
4300********2804 |
041504 |
11/01/2021 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
4300********2804 |
041505 |
11/01/2021 |
| DAVID, JOHN |
R1-20341 |
1 |
33.92 |
6011********1034 |
00186P |
11/01/2021 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
980262 |
11/01/2021 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
881595 |
11/01/2021 |
| DUHON, MATTHEW |
R1-38850 |
1 |
70.05 |
4147********6025 |
05188D |
11/01/2021 |
| DURIO, JADE |
R1-31920 |
1 |
91.97 |
4003********2943 |
05225B |
11/01/2021 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
980264 |
11/01/2021 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5147********0234 |
041508 |
11/01/2021 |
| GOODWIN, MELODY-PT |
R1-PT-28011 |
1 |
160.00 |
4054********5404 |
042138 |
11/01/2021 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
042162 |
11/01/2021 |
| GUIDRY, LORI-PT |
R1-PT-38534 |
1 |
420.00 |
4060********3519 |
081505 |
11/01/2021 |
| HEBERT, ALAYNA |
R1-29825 |
1 |
68.63 |
6011********3719 |
00147R |
11/01/2021 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
051509 |
11/01/2021 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
091505 |
11/01/2021 |
| KULKA, KIM-PT |
R1-PT3-62540 |
1 |
420.00 |
3795*******1018 |
111757 |
11/01/2021 |
| LAVERGNE, KOREY |
R1-26973 |
1 |
53.63 |
4147********4144 |
05319D |
11/01/2021 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
042177 |
11/01/2021 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
00691P |
11/01/2021 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
74.82 |
5109********1434 |
041511 |
11/01/2021 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
011505 |
11/01/2021 |
| MECHE, BRITTE |
R1-60505 |
1 |
58.92 |
5147********2335 |
041512 |
11/01/2021 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********1515 |
362728 |
11/01/2021 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
803301 |
11/01/2021 |
| NAGEL, JOHN |
R1-34284 |
1 |
49.24 |
4270********2383 |
001043 |
11/01/2021 |
| OLIVER, ASHLEY-PT |
R1-PT-42895 |
1 |
326.74 |
4060********5660 |
031505 |
11/01/2021 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
05424C |
11/01/2021 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
099796 |
11/01/2021 |
| STELLY, DAYNA-PT |
R1-PT-60775 |
1 |
320.00 |
5512********4889 |
520987 |
11/01/2021 |
| VAUGHN, TERRY |
R1-36692 |
1 |
39.00 |
4147********4829 |
05472C |
11/01/2021 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
117017 |
11/01/2021 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001075 |
11/01/2021 |
| WIMBERLEY, ANITA |
R1-29375 |
1 |
33.92 |
4266********1309 |
05491C |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
486.75 |
| 10 |
MasterCard |
1285.28 |
| 32 |
Visa |
2978.10 |
| 3 |
Discover |
167.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4917.26 |