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 |
055843 |
03/01/2023 |
| ALLEMAN, BRANDON-XXX |
R1-33394 |
1 |
45.68 |
4690********1678 |
099125 |
03/01/2023 |
| ARCENEAUX, MICHELLE-PT |
R1-PT2-20028 |
1 |
420.00 |
5424********3895 |
04787P |
03/01/2023 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
061089 |
03/01/2023 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
099131 |
03/01/2023 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
02922C |
03/01/2023 |
| CARNES, WILLIAM-XXX |
R1-38867 |
1 |
86.47 |
4625********9381 |
02939B |
03/01/2023 |
| COMEAUX, DONNA-PT |
R1-PT-43606 |
1 |
160.00 |
5523********8593 |
40733Z |
03/01/2023 |
| CORMIER, TINA |
R1-51243 |
1 |
68.63 |
5491********9665 |
02969B |
03/01/2023 |
| DOUCET, MANDY-PT |
R1-PT-20029 |
1 |
480.00 |
5153********8016 |
034433 |
03/01/2023 |
| DUHON, MATTHEW |
R1-38850 |
1 |
53.63 |
4147********6025 |
03012D |
03/01/2023 |
| DURIO, JADE |
R1-31920 |
1 |
112.47 |
4003********2943 |
03012B |
03/01/2023 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
099136 |
03/01/2023 |
| FONTENOT, HEIDI-PT |
R1-PT-38804 |
1 |
320.00 |
4347********0635 |
044404 |
03/01/2023 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5543********5872 |
034435 |
03/01/2023 |
| GREAUD, ANGELA-PT-XXX |
R1-PT-28275 |
1 |
320.00 |
5243********1549 |
00105B |
03/01/2023 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
044435 |
03/01/2023 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********4422 |
042639 |
03/01/2023 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
10890D |
03/01/2023 |
| HEBERT, ALAYNA-RAYNE |
R1-51080 |
1 |
85.63 |
4419********6876 |
320968 |
03/01/2023 |
| HERNANDEZ MOYA, ARIADNA |
R1-29350 |
1 |
33.92 |
4347********8668 |
074404 |
03/01/2023 |
| HERNANDEZ, DAVID-PT |
R1-PT-34687 |
1 |
480.00 |
4419********7186 |
552278 |
03/01/2023 |
| JACQUES, MADISON-PT |
R1-PT-32083 |
1 |
320.00 |
4347********5509 |
084404 |
03/01/2023 |
| KULKA, BALEIGH-PT |
R1-PT-28007 |
1 |
200.00 |
3795*******1018 |
166762 |
03/01/2023 |
| KULKA, KIM-PT |
R1-PT-62540 |
1 |
480.00 |
3795*******1018 |
132956 |
03/01/2023 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
042696 |
03/01/2023 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
09527P |
03/01/2023 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
200.00 |
5147********8520 |
034440 |
03/01/2023 |
| MARTIN, DALE |
R1-38506 |
1 |
42.69 |
5363********5209 |
81878Z |
03/01/2023 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
65.57 |
5109********1434 |
034441 |
03/01/2023 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
014404 |
03/01/2023 |
| MECHE, BRITTE |
R1-60505 |
1 |
58.92 |
5147********2352 |
034441 |
03/01/2023 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********7477 |
034441 |
03/01/2023 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********8677 |
001313 |
03/01/2023 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
001680 |
03/01/2023 |
| OLIVER, LISA |
R1-51228 |
1 |
68.63 |
5332********7734 |
KE8DRC |
03/01/2023 |
| PACHECO, ANTONIO-PT |
R1-PT-51287 |
1 |
440.00 |
4207********0577 |
044404 |
03/01/2023 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
034404 |
03/01/2023 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
03304C |
03/01/2023 |
| SHORT, TYLER-PT |
R1-PT-38415 |
1 |
220.00 |
4054********3159 |
042754 |
03/01/2023 |
| TAYLOR, EDWARD |
R1-29325 |
1 |
42.69 |
5424********4401 |
12321P |
03/01/2023 |
| THAPA, MIMITA-PT |
R1-PT-38380 |
1 |
400.00 |
4266********4857 |
03364C |
03/01/2023 |
| THAPA, RAJ-PT |
R1-PT-38399 |
1 |
400.00 |
4266********4857 |
03375C |
03/01/2023 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
111968 |
03/01/2023 |
| YBANEZ, RONA BELLE-PT |
R1-PT-33632 |
1 |
220.00 |
5108********5018 |
034446 |
03/01/2023 |
| ZAR, TANYA-PT |
R1-PT-51042 |
1 |
420.00 |
4147********0119 |
001503 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
746.75 |
| 15 |
MasterCard |
2575.81 |
| 28 |
Visa |
4553.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7876.31 |