Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
352035 |
08/01/2022 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
21295P |
08/01/2022 |
| BARTLETT, HEATHER |
R1-38877 |
1 |
53.63 |
5512********1736 |
427777 |
08/01/2022 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
352038 |
08/01/2022 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
048121 |
08/01/2022 |
| BOURQUE, ROBERT |
R1-38844 |
1 |
77.50 |
4300********2417 |
034217 |
08/01/2022 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
352043 |
08/01/2022 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
06547C |
08/01/2022 |
| CARNES, WILLIAM |
R1-38867 |
1 |
86.47 |
5398********0104 |
22337P |
08/01/2022 |
| CASTILLE, MONICA-PT |
R1-PT-44279 |
1 |
180.00 |
4266********1550 |
06559B |
08/01/2022 |
| COMARDELLE, LEEANN |
R1-29336 |
1 |
53.63 |
4143********0909 |
508327 |
08/01/2022 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
352051 |
08/01/2022 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
73.55 |
4730********3875 |
843350 |
08/01/2022 |
| DUHON, MATTHEW |
R1-38850 |
1 |
160.55 |
4147********6025 |
06631D |
08/01/2022 |
| DURIO, JADE |
R1-31920 |
1 |
129.97 |
4003********2943 |
06670B |
08/01/2022 |
| FANT, BRYAN |
R1-43155 |
1 |
70.75 |
4690********8834 |
352057 |
08/01/2022 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5543********5872 |
034221 |
08/01/2022 |
| GREAUD, ANGELA-PT |
R1-PT-28275 |
1 |
420.00 |
5243********1549 |
00197B |
08/01/2022 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
044224 |
08/01/2022 |
| GUICHARD, KATELYN-PT |
R1-PT-44898 |
1 |
200.00 |
4347********4548 |
034204 |
08/01/2022 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********2601 |
042898 |
08/01/2022 |
| HEBERT, ALAYNA-RAYNE |
R1-29825 |
1 |
68.63 |
6011********3719 |
00141R |
08/01/2022 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
044224 |
08/01/2022 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
054204 |
08/01/2022 |
| JACQUES, MADISON-PT |
R1-PT-32083 |
1 |
320.00 |
4347********5509 |
054204 |
08/01/2022 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
042913 |
08/01/2022 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
25020P |
08/01/2022 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
321.50 |
5147********8520 |
034227 |
08/01/2022 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
84.07 |
5109********1434 |
034227 |
08/01/2022 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
074204 |
08/01/2022 |
| MECHE, BRITTE |
R1-60505 |
1 |
33.92 |
5147********2352 |
034228 |
08/01/2022 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********7477 |
034228 |
08/01/2022 |
| MILSTEAD, CLYDE |
R1-28322 |
1 |
53.63 |
4488********3325 |
144945 |
08/01/2022 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
70.05 |
4584********0040 |
044229 |
08/01/2022 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
001849 |
08/01/2022 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********2383 |
001170 |
08/01/2022 |
| PREJEAN, ASHLEY-PT |
R1-PT-20024 |
1 |
320.00 |
4419********4996 |
792777 |
08/01/2022 |
| RICHARD, ALLIE-PT |
R1-PT-44954 |
1 |
400.00 |
5537********0558 |
019483 |
08/01/2022 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
004204 |
08/01/2022 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
06953C |
08/01/2022 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
042959 |
08/01/2022 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
115813 |
08/01/2022 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001052 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.75 |
| 10 |
MasterCard |
1968.27 |
| 31 |
Visa |
3243.71 |
| 1 |
Discover |
68.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5347.36 |