Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
063314 |
03/01/2022 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
79520P |
03/01/2022 |
| BARTLETT, HEATHER |
R1-38877 |
1 |
53.63 |
5512********1736 |
335413 |
03/01/2022 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
063318 |
03/01/2022 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
080025 |
03/01/2022 |
| BOURQUE, ROBERT |
R1-38844 |
1 |
81.00 |
4300********2417 |
033810 |
03/01/2022 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
063323 |
03/01/2022 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
04330C |
03/01/2022 |
| CARNES, WILLIAM |
R1-38867 |
1 |
111.72 |
5398********0104 |
80813P |
03/01/2022 |
| CASTILLE, MONICA-PT |
R1-PT-44279 |
1 |
180.00 |
4266********1550 |
04350B |
03/01/2022 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
746623 |
03/01/2022 |
| DARTEZ, CHRISTIANA |
R1-44280 |
1 |
53.64 |
4300********2804 |
033812 |
03/01/2022 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
4300********2804 |
033813 |
03/01/2022 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
063335 |
03/01/2022 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
81.99 |
4730********3875 |
294378 |
03/01/2022 |
| DUHON, MATTHEW |
R1-38850 |
1 |
70.05 |
4147********6025 |
04439D |
03/01/2022 |
| DURIO, JADE |
R1-31920 |
1 |
86.47 |
4003********2943 |
04463B |
03/01/2022 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
063347 |
03/01/2022 |
| FRISARD, MARTIN |
R1-29318 |
1 |
112.94 |
5543********5872 |
033816 |
03/01/2022 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
240.00 |
4584********8369 |
043816 |
03/01/2022 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
043816 |
03/01/2022 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
040602 |
03/01/2022 |
| GUIDRY, LORI-PT |
R1-PT-38534 |
1 |
420.00 |
4060********3519 |
073804 |
03/01/2022 |
| HEBERT, ALAYNA-RAYNE |
R1-29825 |
1 |
68.63 |
6011********3719 |
00112R |
03/01/2022 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
043818 |
03/01/2022 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
083804 |
03/01/2022 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
040631 |
03/01/2022 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
83815P |
03/01/2022 |
| LEJEUNE, KEIRA-PT |
R1-PT-64468 |
1 |
180.00 |
4427********2012 |
003804 |
03/01/2022 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
320.00 |
5147********8520 |
033820 |
03/01/2022 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
77.57 |
5109********1434 |
033821 |
03/01/2022 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
013804 |
03/01/2022 |
| MECHE, BRITTE |
R1-60505 |
1 |
37.92 |
5147********2335 |
033822 |
03/01/2022 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********1515 |
033821 |
03/01/2022 |
| MILSTEAD, CLYDE |
R1-28322 |
1 |
53.63 |
4488********3325 |
165356 |
03/01/2022 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
758728 |
03/01/2022 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
70.05 |
4584********0040 |
043823 |
03/01/2022 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
001672 |
03/01/2022 |
| NAGEL, JOHN |
R1-39211 |
1 |
61.49 |
4270********2383 |
001000 |
03/01/2022 |
| OLIVER, ASHLEY-PT |
R1-PT-42895 |
1 |
320.00 |
4060********5660 |
043804 |
03/01/2022 |
| RICHOUX, HEIDI-PT |
R1-PT-28332 |
1 |
400.00 |
5178********0819 |
04759B |
03/01/2022 |
| ROBERTS, ANNA-PT |
R1-PT-28025 |
1 |
180.00 |
4419********3251 |
320076 |
03/01/2022 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
04778C |
03/01/2022 |
| SAVOY, CAROL |
R1-64455 |
1 |
42.69 |
4397********5504 |
099857 |
03/01/2022 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
040731 |
03/01/2022 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
156915 |
03/01/2022 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001648 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.75 |
| 9 |
MasterCard |
1587.41 |
| 36 |
Visa |
4028.49 |
| 1 |
Discover |
68.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5751.28 |