Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
127706 |
07/01/2022 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
421.50 |
5424********7054 |
30340P |
07/01/2022 |
| BARTLETT, HEATHER |
R1-38877 |
1 |
53.63 |
5512********1736 |
209566 |
07/01/2022 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
127709 |
07/01/2022 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
110066 |
07/01/2022 |
| BOURQUE, ROBERT |
R1-38844 |
1 |
73.50 |
4300********2417 |
035832 |
07/01/2022 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
127713 |
07/01/2022 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
04982C |
07/01/2022 |
| CARNES, WILLIAM |
R1-38867 |
1 |
90.72 |
5398********0104 |
31591P |
07/01/2022 |
| CASTILLE, MONICA-PT |
R1-PT-44279 |
1 |
180.00 |
4266********1550 |
05019B |
07/01/2022 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
240317 |
07/01/2022 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
127719 |
07/01/2022 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.99 |
4730********3875 |
731155 |
07/01/2022 |
| DUHON, MATTHEW |
R1-38850 |
1 |
71.55 |
4147********6025 |
05038D |
07/01/2022 |
| DURIO, JADE |
R1-31920 |
1 |
168.47 |
4003********2943 |
05074B |
07/01/2022 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
127731 |
07/01/2022 |
| FRISARD, MARTIN |
R1-29318 |
1 |
103.80 |
5543********5872 |
035836 |
07/01/2022 |
| GREAUD, ANGELA-PT |
R1-PT-28275 |
1 |
420.00 |
5243********1549 |
00154B |
07/01/2022 |
| GROSSIE, ANITA-PT |
R1-PT-28336 |
1 |
240.00 |
4584********8369 |
045836 |
07/01/2022 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
045837 |
07/01/2022 |
| GUICHARD, KATELYN-PT |
R1-PT-44898 |
1 |
200.00 |
4347********4548 |
075804 |
07/01/2022 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
039190 |
07/01/2022 |
| HEBERT, ALAYNA-RAYNE |
R1-29825 |
1 |
68.63 |
6011********3719 |
00142R |
07/01/2022 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
045838 |
07/01/2022 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
095804 |
07/01/2022 |
| JACQUES, MADISON-PT |
R1-PT-32083 |
1 |
320.00 |
4347********5509 |
095804 |
07/01/2022 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
039206 |
07/01/2022 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
34301P |
07/01/2022 |
| LEJEUNE, KEIRA-PT |
R1-PT-64468 |
1 |
180.00 |
4427********2012 |
015804 |
07/01/2022 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
320.00 |
5147********8520 |
035841 |
07/01/2022 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
79.07 |
5109********1434 |
035842 |
07/01/2022 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
025804 |
07/01/2022 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********7477 |
035843 |
07/01/2022 |
| MILSTEAD, CLYDE |
R1-28322 |
1 |
53.63 |
4488********3325 |
390308 |
07/01/2022 |
| MILTON, SARAH |
R1-63775 |
1 |
51.99 |
4000********1579 |
419121 |
07/01/2022 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
78.80 |
4584********0040 |
045844 |
07/01/2022 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
001889 |
07/01/2022 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********2383 |
001847 |
07/01/2022 |
| PREJEAN, ASHLEY-PT |
R1-PT-20024 |
1 |
320.00 |
4419********4996 |
581430 |
07/01/2022 |
| RICHARD, ALLIE-PT |
R1-PT-44954 |
1 |
400.00 |
5537********0558 |
084379 |
07/01/2022 |
| RICHOUX, HEIDI-PT |
R1-PT-28332 |
1 |
320.00 |
5178********0819 |
05409P |
07/01/2022 |
| ROBERTS, ANNA-PT |
R1-PT-28025 |
1 |
180.00 |
4419********3251 |
320184 |
07/01/2022 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
075804 |
07/01/2022 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
05416C |
07/01/2022 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
039281 |
07/01/2022 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
162676 |
07/01/2022 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001408 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.75 |
| 10 |
MasterCard |
2262.35 |
| 35 |
Visa |
3824.39 |
| 1 |
Discover |
68.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6222.12 |