Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
336938 |
01/02/2022 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
89662P |
01/02/2022 |
| BARTLETT, HEATHER |
R1-38877 |
1 |
53.63 |
5512********1736 |
960498 |
01/02/2022 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
336941 |
01/02/2022 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
010039 |
01/02/2022 |
| BOURQUE, ROBERT |
R1-38844 |
1 |
79.50 |
4300********2417 |
204456 |
01/02/2022 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
336944 |
01/02/2022 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
03741C |
01/02/2022 |
| BROWN, ELLEN |
R1-39512 |
1 |
53.63 |
5109********7237 |
004458 |
01/02/2022 |
| CARNES, WILLIAM |
R1-38867 |
1 |
86.47 |
5398********0104 |
91497P |
01/02/2022 |
| CITIZEN, GEAVANNA-PT |
R1-PT-39511 |
1 |
320.00 |
4027********6343 |
214459 |
01/02/2022 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
731437 |
01/02/2022 |
| DARTEZ, CHRISTIANA |
R1-38800 |
1 |
42.69 |
4300********2804 |
204500 |
01/02/2022 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
4300********2804 |
204500 |
01/02/2022 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
336950 |
01/02/2022 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
146.99 |
4730********3875 |
107703 |
01/02/2022 |
| DUHON, MATTHEW |
R1-38850 |
1 |
70.05 |
4147********6025 |
05081D |
01/02/2022 |
| DURIO, JADE |
R1-31920 |
1 |
86.47 |
4003********2943 |
05102B |
01/02/2022 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
336951 |
01/02/2022 |
| FRISARD, MARTIN |
R1-29318 |
1 |
104.05 |
5543********5872 |
004504 |
01/02/2022 |
| GOODWIN, MELODY-PT |
R1-PT-28011 |
1 |
320.00 |
4054********5404 |
214115 |
01/02/2022 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
214503 |
01/02/2022 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
214113 |
01/02/2022 |
| GUIDRY, LORI-PT |
R1-PT-38534 |
1 |
420.00 |
4060********3519 |
054521 |
01/02/2022 |
| HEBERT, ALAYNA |
R1-29825 |
1 |
68.63 |
6011********3719 |
00227R |
01/02/2022 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
214506 |
01/02/2022 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
064521 |
01/02/2022 |
| LAVERGNE, KOREY |
R1-26973 |
1 |
53.63 |
4147********4144 |
05174D |
01/02/2022 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
214143 |
01/02/2022 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
96473P |
01/02/2022 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
69.32 |
5109********1434 |
004507 |
01/02/2022 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
074521 |
01/02/2022 |
| MECHE, BRITTE |
R1-60505 |
1 |
61.92 |
5147********2335 |
004508 |
01/02/2022 |
| MELANCON, ANDREA |
R1-33761 |
1 |
162.95 |
4389********1515 |
581326 |
01/02/2022 |
| MILSTEAD, CLYDE |
R1-28322 |
1 |
53.63 |
4488********3325 |
100999 |
01/02/2022 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
327800 |
01/02/2022 |
| NAGEL, JOHN |
R1-39211 |
1 |
60.14 |
4270********2383 |
002296 |
01/02/2022 |
| OLIVER, ASHLEY-PT |
R1-PT-42895 |
1 |
320.00 |
4060********5660 |
094521 |
01/02/2022 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
05315C |
01/02/2022 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
077133 |
01/02/2022 |
| STELLY, DAYNA-PT |
R1-PT-60775 |
1 |
320.00 |
5512********4889 |
960499 |
01/02/2022 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
162698 |
01/02/2022 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
002183 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.75 |
| 9 |
MasterCard |
1222.65 |
| 32 |
Visa |
3377.27 |
| 1 |
Discover |
68.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4735.30 |