Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRANDON |
R1-33394 |
1 |
45.68 |
4690********1678 |
413973 |
11/01/2022 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********7054 |
98889P |
11/01/2022 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
413980 |
11/01/2022 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
100136 |
11/01/2022 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
413979 |
11/01/2022 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
08450C |
11/01/2022 |
| CARNES, WILLIAM |
R1-38867 |
1 |
86.47 |
5398********3297 |
99417P |
11/01/2022 |
| CASTILLE, MONICA-PT |
R1-PT-44279 |
1 |
180.00 |
4266********1550 |
08474B |
11/01/2022 |
| CORMIER, JACOB |
R1-50607 |
1 |
83.36 |
5537********8194 |
057789 |
11/01/2022 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
413988 |
11/01/2022 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
115.55 |
4730********3875 |
144431 |
11/01/2022 |
| DUHON, MATTHEW |
R1-38850 |
1 |
53.63 |
4147********6025 |
08522D |
11/01/2022 |
| DURIO, JADE |
R1-31920 |
1 |
152.22 |
4003********2943 |
08534B |
11/01/2022 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
413994 |
11/01/2022 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5543********5872 |
033952 |
11/01/2022 |
| GREAUD, ANGELA-PT |
R1-PT-28275 |
1 |
320.00 |
5243********1549 |
00155B |
11/01/2022 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
043952 |
11/01/2022 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********4422 |
033974 |
11/01/2022 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
61740D |
11/01/2022 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
043954 |
11/01/2022 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
043904 |
11/01/2022 |
| JACQUES, MADISON-PT |
R1-PT-32083 |
1 |
320.00 |
4347********5509 |
053904 |
11/01/2022 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
034004 |
11/01/2022 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
01933P |
11/01/2022 |
| MARTIN, DALE |
R1-38506 |
1 |
42.69 |
4147********4829 |
08660C |
11/01/2022 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
64.57 |
5109********1434 |
033956 |
11/01/2022 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
063904 |
11/01/2022 |
| MECHE, BRITTE |
R1-60505 |
1 |
33.92 |
5147********2352 |
033956 |
11/01/2022 |
| MELANCON, ANDREA |
R1-33761 |
1 |
102.70 |
4389********7477 |
033957 |
11/01/2022 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
70.05 |
4584********0040 |
043957 |
11/01/2022 |
| MOORE, TAYLOR-PT |
R1-PT-50652 |
1 |
320.00 |
5523********5170 |
08739S |
11/01/2022 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
001134 |
11/01/2022 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
001775 |
11/01/2022 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
083904 |
11/01/2022 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
08766C |
11/01/2022 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
034060 |
11/01/2022 |
| SUIRE, JAYLN |
R1-50687 |
1 |
33.92 |
4853********0193 |
013959 |
11/01/2022 |
| TAYLOR, EDWARD |
R1-29325 |
1 |
42.69 |
5424********4401 |
03337P |
11/01/2022 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
104248 |
11/01/2022 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001790 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.75 |
| 10 |
MasterCard |
1519.69 |
| 29 |
Visa |
2663.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.36 |