Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
517564 |
04/01/2022 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
25737P |
04/01/2022 |
| BARTLETT, HEATHER |
R1-38877 |
1 |
53.63 |
5512********1736 |
552753 |
04/01/2022 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
517568 |
04/01/2022 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
157085 |
04/01/2022 |
| BOURQUE, ROBERT |
R1-38844 |
1 |
87.50 |
4300********2417 |
041244 |
04/01/2022 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
517571 |
04/01/2022 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
07335C |
04/01/2022 |
| CARNES, WILLIAM |
R1-38867 |
1 |
89.47 |
5398********0104 |
26988P |
04/01/2022 |
| CASTILLE, MONICA-PT |
R1-PT-44279 |
1 |
180.00 |
4266********1550 |
07347B |
04/01/2022 |
| CITIZEN, GEAVANNA-PT |
R1-PT-39511 |
1 |
320.00 |
4027********6343 |
051244 |
04/01/2022 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
884296 |
04/01/2022 |
| DARTEZ, CHRISTIANA |
R1-44280 |
1 |
64.44 |
4300********2804 |
041246 |
04/01/2022 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
4300********2804 |
041246 |
04/01/2022 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
517580 |
04/01/2022 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
81.99 |
4730********3875 |
401673 |
04/01/2022 |
| DUHON, MATTHEW |
R1-38850 |
1 |
70.05 |
4147********6025 |
07411D |
04/01/2022 |
| DURIO, JADE |
R1-31920 |
1 |
111.72 |
4003********2943 |
07464B |
04/01/2022 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
517585 |
04/01/2022 |
| FRISARD, MARTIN |
R1-29318 |
1 |
106.05 |
5543********5872 |
041248 |
04/01/2022 |
| GREAUD, ANGELA-PT |
R1-PT-28275 |
1 |
420.00 |
5243********1549 |
00130B |
04/01/2022 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
240.00 |
4584********8369 |
051249 |
04/01/2022 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
051249 |
04/01/2022 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
049896 |
04/01/2022 |
| GUIDRY, LORI-PT |
R1-PT-38534 |
1 |
420.00 |
4060********3519 |
001205 |
04/01/2022 |
| HEBERT, ALAYNA-RAYNE |
R1-29825 |
1 |
68.63 |
6011********3719 |
00190R |
04/01/2022 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
051251 |
04/01/2022 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
011205 |
04/01/2022 |
| JACQUES, MADISON-PT |
R1-PT-32083 |
1 |
320.00 |
4347********5509 |
011205 |
04/01/2022 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
049922 |
04/01/2022 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
30796P |
04/01/2022 |
| LEJEUNE, KEIRA-PT |
R1-PT-64468 |
1 |
180.00 |
4427********2012 |
021205 |
04/01/2022 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
320.00 |
5147********8520 |
041253 |
04/01/2022 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
78.07 |
5109********1434 |
041253 |
04/01/2022 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
041205 |
04/01/2022 |
| MECHE, BRITTE |
R1-60505 |
1 |
58.92 |
5147********2335 |
041254 |
04/01/2022 |
| MILSTEAD, CLYDE |
R1-28322 |
1 |
53.63 |
4488********3325 |
311583 |
04/01/2022 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
884958 |
04/01/2022 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
111.61 |
4584********0040 |
051255 |
04/01/2022 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
001039 |
04/01/2022 |
| NAGEL, JOHN |
R1-39211 |
1 |
69.24 |
4270********2383 |
001543 |
04/01/2022 |
| OLIVER, ASHLEY-PT |
R1-PT-42895 |
1 |
320.00 |
4060********5660 |
061205 |
04/01/2022 |
| RICHOUX, HEIDI-PT |
R1-PT-28332 |
1 |
400.00 |
5178********0819 |
07718B |
04/01/2022 |
| ROBERTS, ANNA-PT |
R1-PT-28025 |
1 |
180.00 |
4419********3251 |
391548 |
04/01/2022 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
07728C |
04/01/2022 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
050030 |
04/01/2022 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
182351 |
04/01/2022 |
| WEBRE, MELANIE |
R1-26095 |
1 |
47.44 |
4270********5028 |
001991 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.75 |
| 10 |
MasterCard |
1999.77 |
| 36 |
Visa |
4653.46 |
| 1 |
Discover |
68.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6788.61 |