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 |
021803 |
06/01/2023 |
| ALLEMAN, BRANDON-XXX |
R1-33394 |
1 |
45.68 |
4690********1678 |
814611 |
06/01/2023 |
| ARABIE, DANA |
R1-51292 |
1 |
106.17 |
4232********7677 |
008189 |
06/01/2023 |
| BAUDOIN, BART |
R1-32747 |
1 |
60.19 |
4607********0156 |
814616 |
06/01/2023 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
044106 |
06/01/2023 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
03547C |
06/01/2023 |
| CARNES, WILLIAM-XXX |
R1-38867 |
1 |
86.47 |
4625********9381 |
03557B |
06/01/2023 |
| COMEAUX, DONNA-PT |
R1-PT-43606 |
1 |
160.00 |
5523********8593 |
78709Z |
06/01/2023 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
4584********3379 |
051119 |
06/01/2023 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
814622 |
06/01/2023 |
| DOUCET, MANDY-PT |
R1-PT-20029 |
1 |
480.00 |
5153********8016 |
041120 |
06/01/2023 |
| DUHON, MATTHEW |
R1-38850 |
1 |
53.63 |
4147********6025 |
03595D |
06/01/2023 |
| DURIO, JADE |
R1-31920 |
1 |
190.47 |
4003********2943 |
03633B |
06/01/2023 |
| FRISARD, MARTIN |
R1-29318 |
1 |
95.05 |
5543********5872 |
041122 |
06/01/2023 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
051121 |
06/01/2023 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
14581D |
06/01/2023 |
| HEBERT, ALAYNA-RAYNE |
R1-51080 |
1 |
91.88 |
4419********6876 |
391734 |
06/01/2023 |
| HERNANDEZ, DAVID-PT |
R1-PT-34687 |
1 |
480.00 |
4419********7186 |
320810 |
06/01/2023 |
| KULKA, KIM-PT |
R1-PT-62540 |
1 |
480.00 |
3795*******1018 |
109928 |
06/01/2023 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
041734 |
06/01/2023 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
45284P |
06/01/2023 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
200.00 |
5147********8520 |
041124 |
06/01/2023 |
| LOGAN, ALICE |
R1-51992 |
1 |
42.69 |
5108********0700 |
041125 |
06/01/2023 |
| MARTIN, DALE |
R1-38506 |
1 |
42.69 |
5512********1964 |
613283 |
06/01/2023 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
99.57 |
5109********1434 |
041126 |
06/01/2023 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
061105 |
06/01/2023 |
| MECHE, BRITTE |
R1-60505 |
1 |
33.92 |
5147********2352 |
041127 |
06/01/2023 |
| MELANCON, ANDREA |
R1-33761 |
1 |
68.95 |
4389********7477 |
041126 |
06/01/2023 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
77.05 |
4584********0040 |
051127 |
06/01/2023 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
001234 |
06/01/2023 |
| OLIVER, LISA |
R1-51228 |
1 |
68.63 |
5332********7734 |
D6TCY7 |
06/01/2023 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
70.99 |
5466********4056 |
46938Z |
06/01/2023 |
| PRYOR, MAMIE-PT |
R1-PT-26758 |
1 |
360.00 |
4690********2819 |
814649 |
06/01/2023 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
081105 |
06/01/2023 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
03893C |
06/01/2023 |
| SIMON, JASON |
R1-52300 |
1 |
80.45 |
4011********6970 |
892824 |
06/01/2023 |
| TAYLOR, EDWARD-XXX |
R1-29325 |
1 |
42.69 |
5424********4401 |
47605P |
06/01/2023 |
| THAPA, RAJ-PT |
R1-PT-38399 |
1 |
400.00 |
4266********4857 |
03901C |
06/01/2023 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
127148 |
06/01/2023 |
| ZAR, TANYA-PT |
R1-PT-51042 |
1 |
439.68 |
4147********6797 |
001476 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
546.75 |
| 13 |
MasterCard |
1669.86 |
| 25 |
Visa |
3396.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5613.17 |