Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DENISE-PT |
R1-PT-49960 |
1 |
280.00 |
5453********1182 |
006148 |
10/02/2022 |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
125992 |
10/02/2022 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
61175P |
10/02/2022 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
125999 |
10/02/2022 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
146107 |
10/02/2022 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
126007 |
10/02/2022 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
07937C |
10/02/2022 |
| CARNES, WILLIAM |
R1-38867 |
1 |
86.47 |
5398********0104 |
64608P |
10/02/2022 |
| CASTILLE, MONICA-PT |
R1-PT-44279 |
1 |
180.00 |
4266********1550 |
07956B |
10/02/2022 |
| CHAISSON, CHAD |
R1-50600 |
1 |
64.58 |
5156********2973 |
07984Z |
10/02/2022 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
126030 |
10/02/2022 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
71.55 |
4730********3875 |
044900 |
10/02/2022 |
| DUHON, MATTHEW |
R1-38850 |
1 |
76.05 |
4147********6025 |
07999D |
10/02/2022 |
| DURIO, JADE |
R1-31920 |
1 |
141.82 |
4003********2943 |
08088B |
10/02/2022 |
| GREAUD, ANGELA-PT |
R1-PT-28275 |
1 |
320.00 |
5243********1549 |
00268B |
10/02/2022 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
155934 |
10/02/2022 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
74.86 |
4054********4422 |
150256 |
10/02/2022 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
63916D |
10/02/2022 |
| HEBERT, ALAYNA-RAYNE |
R1-29825 |
1 |
68.63 |
6011********3719 |
00229R |
10/02/2022 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
155936 |
10/02/2022 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
075915 |
10/02/2022 |
| JACQUES, MADISON-PT |
R1-PT-32083 |
1 |
320.00 |
4347********5509 |
085915 |
10/02/2022 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
75.63 |
4054********5808 |
155218 |
10/02/2022 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
73101P |
10/02/2022 |
| MARTIN, DALE |
R1-38506 |
1 |
42.69 |
4147********4829 |
08186C |
10/02/2022 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
86.57 |
5109********1434 |
045940 |
10/02/2022 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
015915 |
10/02/2022 |
| MECHE, BRITTE |
R1-60505 |
1 |
33.92 |
5147********2352 |
045942 |
10/02/2022 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********7477 |
045942 |
10/02/2022 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
70.05 |
4584********0040 |
155943 |
10/02/2022 |
| MOORE, TAYLOR-PT |
R1-PT-50652 |
1 |
320.00 |
5523********5170 |
08324S |
10/02/2022 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
002330 |
10/02/2022 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
002910 |
10/02/2022 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
055915 |
10/02/2022 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
08388C |
10/02/2022 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
150458 |
10/02/2022 |
| TAYLOR, EDWARD |
R1-29325 |
1 |
42.69 |
5424********4401 |
83290P |
10/02/2022 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
193052 |
10/02/2022 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
002539 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.75 |
| 10 |
MasterCard |
1707.86 |
| 27 |
Visa |
2549.52 |
| 1 |
Discover |
68.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4392.76 |