02/01/2023
06:24:01
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 040714 02/01/2023
ALLEMAN, BRANDON-XXX R1-33394 1 45.68 4690********1678 513853 02/01/2023
ARCENEAUX, MICHELLE-PT R1-PT2-20028 1 420.00 5424********3895 03117P 02/01/2023
BAUDOIN, BART R1-32747 1 60.19 4690********5340 513857 02/01/2023
BORDELON, DOUG R1-43055 1 50.35 4355********1460 099126 02/01/2023
BRANDON, BRYCE R1-33652 1 53.08 4690********7496 513861 02/01/2023
BREAUX, KATHLEEN KATHY R1-32226 1 27.36 4147********1725 03937C 02/01/2023
CARNES, WILLIAM R1-38867 1 86.47 5398********3297 03742P 02/01/2023
CASTILLE, MONICA-PT R1-PT-44279 1 180.00 4266********1550 03949B 02/01/2023
COMEAUX, DONNA-PT R1-PT-43606 1 160.00 5523********8593 40361Z 02/01/2023
CORMIER, JACOB R1-50607 1 86.47 5537********8194 040773 02/01/2023
DORE, NICOLAS R1-29368 1 53.63 4690********7607 513877 02/01/2023
DUHON, MATTHEW R1-38850 1 53.63 4147********6025 04069D 02/01/2023
DURIO, JADE R1-31920 1 133.72 4003********2943 03988B 02/01/2023
FANT, BRYAN R1-43155 1 66.75 4690********8834 513873 02/01/2023
FONTENOT, HEIDI-PT R1-PT-38804 1 320.00 4347********0635 034104 02/01/2023
FRISARD, MARTIN R1-29318 1 95.05 5543********5872 034135 02/01/2023
GREAUD, ANGELA-PT R1-PT-28275 1 320.00 5243********1549 00171B 02/01/2023
GUARDIA, SAMANTHA R1-64420 1 33.92 4584********4417 044135 02/01/2023
GUIDRY, JUSTIN R1-41229 1 44.86 4054********4422 041776 02/01/2023
HACKNEY, SHONDA R1-50654 1 61.28 4100********9639 66521D 02/01/2023
HEBERT, ALAYNA-RAYNE R1-51080 1 91.63 4419********6876 511828 02/01/2023
HEINEN, TIFFANY R1-29351 1 70.05 4584********8381 044137 02/01/2023
HERNANDEZ MOYA, ARIADNA R1-29350 1 33.92 4347********8668 074104 02/01/2023
HERNANDEZ, DAVID-PT R1-PT-34687 1 480.00 4419********7186 730149 02/01/2023
JACQUES, MADISON-PT R1-PT-32083 1 320.00 4347********5509 084104 02/01/2023
KULKA, BALEIGH-PT R1-PT-28007 1 200.00 3795*******1018 170018 02/01/2023
LAVERGNE, ROBERT R1-29308 1 53.63 4054********5808 041811 02/01/2023
LEGER, TYLER R1-61643 1 53.63 5424********1470 06842P 02/01/2023
LEMAIRE, RACHEL-PT R1-PT-28371 1 201.50 5147********8520 034140 02/01/2023
MCGEE, KEEGAN R1-34004 1 69.07 5109********1434 034140 02/01/2023
MEAUX, ADAM R1-39597 1 66.75 4060********1849 004104 02/01/2023
MECHE, BRITTE R1-60505 1 58.92 5147********2352 034141 02/01/2023
MELANCON, ANDREA R1-33761 1 68.95 4389********7477 034141 02/01/2023
MOORE, TAYLOR-PT R1-PT-50652 1 320.00 5523********5170 04261S 02/01/2023
NAGEL, DEE-PT R1-PT2-34285 1 420.00 4270********8677 001565 02/01/2023
NAGEL, JOHN R1-39211 1 49.24 4270********0817 001384 02/01/2023
OLIVER, LISA R1-51228 1 68.63 5332********7734 HPEGOJ 02/01/2023
ROLAND, CHRIS R1-27509 1 69.73 4060********5919 034104 02/01/2023
ROMERO, JADE R1-38369 1 70.05 4147********8167 04293C 02/01/2023
SHORT, TYLER-PT R1-PT-38415 1 220.00 4054********3159 041865 02/01/2023
TAYLOR, EDWARD R1-29325 1 42.69 5424********4401 09261P 02/01/2023
VENABLE, JUDY R1-33328 1 66.75 3774*******1009 102482 02/01/2023
ZAR, TANYA-PT R1-PT-51042 1 420.00 4147********0119 001769 02/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 266.75
14 MasterCard 2262.43
28 Visa 3618.40
0 Discover 0.00
0 Other 0.00
     
    6147.58