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 |
081464 |
05/01/2023 |
| ALLEMAN, BRANDON-XXX |
R1-33394 |
1 |
45.68 |
4690********1678 |
771816 |
05/01/2023 |
| ARABIE, DANA |
R1-51292 |
1 |
106.17 |
4232********7677 |
030348 |
05/01/2023 |
| ARNOLD, MELINDA |
R1-51979 |
1 |
107.42 |
4584********6601 |
045824 |
05/01/2023 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4607********0156 |
771819 |
05/01/2023 |
| BORDELON, DOUG |
R1-43055 |
1 |
57.35 |
4355********1460 |
067135 |
05/01/2023 |
| BRANDON, BRYCE |
R1-33652 |
1 |
53.08 |
4690********7496 |
771822 |
05/01/2023 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
04788C |
05/01/2023 |
| CARNES, WILLIAM-XXX |
R1-38867 |
1 |
86.47 |
4625********9381 |
04818B |
05/01/2023 |
| COMEAUX, DONNA-PT |
R1-PT-43606 |
1 |
160.00 |
5523********8593 |
20693Z |
05/01/2023 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
4584********3379 |
045827 |
05/01/2023 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
771828 |
05/01/2023 |
| DOUCET, MANDY-PT |
R1-PT-20029 |
1 |
480.00 |
5153********8016 |
035829 |
05/01/2023 |
| DUHON, MATTHEW |
R1-38850 |
1 |
67.13 |
4147********6025 |
04872D |
05/01/2023 |
| DURIO, JADE |
R1-31920 |
1 |
127.47 |
4003********2943 |
04900B |
05/01/2023 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
771833 |
05/01/2023 |
| FONTENOT, HEIDI-PT-XXX |
R1-PT-38804 |
1 |
320.00 |
4347********0635 |
005804 |
05/01/2023 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5543********5872 |
035831 |
05/01/2023 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
045831 |
05/01/2023 |
| GUIDRY, JUSTIN |
R1-41229 |
1 |
44.86 |
4054********4422 |
040473 |
05/01/2023 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
20765D |
05/01/2023 |
| HEBERT, ALAYNA-RAYNE |
R1-51080 |
1 |
97.63 |
4419********6876 |
550197 |
05/01/2023 |
| HERNANDEZ, DAVID-PT |
R1-PT-34687 |
1 |
480.00 |
4419********7186 |
392856 |
05/01/2023 |
| KULKA, BALEIGH-PT-XXX |
R1-PT-28007 |
1 |
200.00 |
3795*******1018 |
177031 |
05/01/2023 |
| KULKA, KIM-PT |
R1-PT-62540 |
1 |
480.00 |
3795*******1018 |
159390 |
05/01/2023 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
040506 |
05/01/2023 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
04937P |
05/01/2023 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
200.00 |
5147********8520 |
035834 |
05/01/2023 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
111.07 |
5109********1434 |
035835 |
05/01/2023 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
065804 |
05/01/2023 |
| MECHE, BRITTE |
R1-60505 |
1 |
38.64 |
5147********2352 |
035836 |
05/01/2023 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********7477 |
035836 |
05/01/2023 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
72.05 |
4584********0040 |
045837 |
05/01/2023 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
001291 |
05/01/2023 |
| OLIVER, LISA |
R1-51228 |
1 |
68.63 |
5332********7734 |
Q8PJCO |
05/01/2023 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
70.99 |
5466********4056 |
05994Z |
05/01/2023 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
085804 |
05/01/2023 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
05165C |
05/01/2023 |
| TAYLOR, EDWARD-XXX |
R1-29325 |
1 |
42.69 |
5424********4401 |
06369P |
05/01/2023 |
| THAPA, MIMITA-PT |
R1-PT-38380 |
1 |
400.00 |
4266********4857 |
05176C |
05/01/2023 |
| THAPA, RAJ-PT |
R1-PT-38399 |
1 |
400.00 |
4266********4857 |
05193C |
05/01/2023 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
193856 |
05/01/2023 |
| ZAR, TANYA-PT |
R1-PT-51042 |
1 |
420.00 |
4147********6797 |
001560 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
746.75 |
| 11 |
MasterCard |
1600.70 |
| 29 |
Visa |
3886.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6234.24 |