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 |
067736 |
01/01/2023 |
| ALLEMAN, BRANDON-XXX |
R1-33394 |
1 |
45.68 |
4690********1678 |
422646 |
01/01/2023 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4690********5340 |
422650 |
01/01/2023 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
083104 |
01/01/2023 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
422658 |
01/01/2023 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
06386C |
01/01/2023 |
| CARNES, WILLIAM |
R1-38867 |
1 |
86.47 |
5398********3297 |
64816P |
01/01/2023 |
| CASTILLE, MONICA-PT |
R1-PT-44279 |
1 |
180.00 |
4266********1550 |
06403B |
01/01/2023 |
| COMEAUX, DONNA-PT |
R1-PT-43606 |
1 |
160.00 |
5523********8593 |
87926Z |
01/01/2023 |
| CORMIER, JACOB |
R1-50607 |
1 |
87.97 |
5537********8194 |
067873 |
01/01/2023 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
422670 |
01/01/2023 |
| DUHON, MATTHEW |
R1-38850 |
1 |
53.63 |
4147********6025 |
06445D |
01/01/2023 |
| DURIO, JADE |
R1-31920 |
1 |
100.47 |
4003********2943 |
06460B |
01/01/2023 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
422677 |
01/01/2023 |
| FONTENOT, HEIDI-PT |
R1-PT-38804 |
1 |
320.00 |
4347********0635 |
064213 |
01/01/2023 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5543********5872 |
024216 |
01/01/2023 |
| GREAUD, ANGELA-PT |
R1-PT-28275 |
1 |
320.00 |
5243********1549 |
00140B |
01/01/2023 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
134216 |
01/01/2023 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********4422 |
126677 |
01/01/2023 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
64099D |
01/01/2023 |
| HEBERT, ALAYNA-RAYNE |
R1-51080 |
1 |
118.13 |
4419********6876 |
512633 |
01/01/2023 |
| HEINEN, TIFFANY |
R1-29351 |
1 |
70.05 |
4584********8381 |
134218 |
01/01/2023 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
094213 |
01/01/2023 |
| JACQUES, MADISON-PT |
R1-PT-32083 |
1 |
320.00 |
4347********5509 |
094213 |
01/01/2023 |
| KULKA, BALEIGH-PT |
R1-PT-28007 |
1 |
200.00 |
3795*******1018 |
102086 |
01/01/2023 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
126716 |
01/01/2023 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
70863P |
01/01/2023 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
200.00 |
5147********8520 |
024221 |
01/01/2023 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
65.07 |
5109********1434 |
024221 |
01/01/2023 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
014213 |
01/01/2023 |
| MECHE, BRITTE |
R1-60505 |
1 |
33.92 |
5147********2352 |
024222 |
01/01/2023 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********7477 |
024223 |
01/01/2023 |
| MOORE, TAYLOR-PT |
R1-PT-50652 |
1 |
320.00 |
5523********5170 |
06701S |
01/01/2023 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
001336 |
01/01/2023 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
001906 |
01/01/2023 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
044213 |
01/01/2023 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
06747C |
01/01/2023 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
126838 |
01/01/2023 |
| SUIRE, JAYLN |
R1-50687 |
1 |
33.92 |
4853********0193 |
104224 |
01/01/2023 |
| TAYLOR, EDWARD |
R1-29325 |
1 |
42.69 |
5424********4401 |
75019P |
01/01/2023 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
111281 |
01/01/2023 |
| WEBRE, MELANIE |
R1-26095 |
1 |
42.69 |
4270********5028 |
001959 |
01/01/2023 |
| ZAR, TANYA-PT |
R1-PT-51042 |
1 |
420.00 |
4147********0119 |
001961 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
266.75 |
| 12 |
MasterCard |
1744.80 |
| 29 |
Visa |
3208.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5219.81 |