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 |
037747 |
07/02/2023 |
| ARABIE, DANA |
R1-51292 |
1 |
106.17 |
4232********7677 |
066977 |
07/02/2023 |
| BAUDOIN, BART |
R1-32747 |
1 |
96.97 |
4607********0156 |
069634 |
07/02/2023 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
138121 |
07/02/2023 |
| BRANDON, BRYCE |
R1-53061 |
1 |
169.95 |
4266********3924 |
05871D |
07/02/2023 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
05870C |
07/02/2023 |
| CARNES, WILLIAM-XXX |
R1-38867 |
1 |
103.72 |
4625********9381 |
05888B |
07/02/2023 |
| COMEAUX, DONNA-PT |
R1-PT-43606 |
1 |
160.00 |
5523********8593 |
22794Z |
07/02/2023 |
| DARTEZ, CHRISTIANA |
R1-44280 |
1 |
42.69 |
6011********0491 |
00267R |
07/02/2023 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
6011********0491 |
00283R |
07/02/2023 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
069650 |
07/02/2023 |
| DOUCET, MANDY-PT |
R1-PT-20029 |
1 |
480.00 |
5153********8016 |
083531 |
07/02/2023 |
| DUHON, MATTHEW |
R1-38850 |
1 |
53.63 |
4147********6025 |
05941D |
07/02/2023 |
| DURIO, JADE |
R1-31920 |
1 |
91.47 |
4003********2943 |
05961B |
07/02/2023 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
069658 |
07/02/2023 |
| FRISARD, MARTIN |
R1-29318 |
1 |
141.49 |
5543********5872 |
083533 |
07/02/2023 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
093532 |
07/02/2023 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
58.15 |
5453********7611 |
037917 |
07/02/2023 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
65045D |
07/02/2023 |
| HEBERT, ALAYNA-RAYNE |
R1-51080 |
1 |
87.63 |
4419********6876 |
362438 |
07/02/2023 |
| HERNANDEZ, DAVID-PT |
R1-PT-34687 |
1 |
480.00 |
4419********7186 |
362236 |
07/02/2023 |
| KULKA, KIM-PT |
R1-PT-62540 |
1 |
480.00 |
3795*******1018 |
148460 |
07/02/2023 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
089361 |
07/02/2023 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
94375P |
07/02/2023 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
203.00 |
5147********8520 |
083536 |
07/02/2023 |
| LOGAN, ALICE |
R1-51992 |
1 |
42.69 |
5108********0700 |
083537 |
07/02/2023 |
| MARTIN, DALE |
R1-38506 |
1 |
42.69 |
5512********9533 |
850452 |
07/02/2023 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
100.82 |
5109********1434 |
083538 |
07/02/2023 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
073509 |
07/02/2023 |
| MECHE, BRITTE |
R1-60505 |
1 |
63.39 |
5147********2352 |
083538 |
07/02/2023 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
72.05 |
4584********0040 |
093539 |
07/02/2023 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
002932 |
07/02/2023 |
| OLIVER, LISA |
R1-51228 |
1 |
68.63 |
5332********7734 |
HHW6SJ |
07/02/2023 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
70.99 |
5466********4056 |
97572Z |
07/02/2023 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
003509 |
07/02/2023 |
| ROMERO, JADE |
R1-38369 |
1 |
70.05 |
4147********8167 |
06239C |
07/02/2023 |
| SIMON, JASON |
R1-52300 |
1 |
92.95 |
4011********6970 |
130732 |
07/02/2023 |
| TAYLOR, EDWARD-XXX |
R1-29325 |
1 |
42.69 |
5424********4401 |
98239P |
07/02/2023 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
169610 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
546.75 |
| 14 |
MasterCard |
1808.17 |
| 21 |
Visa |
1957.23 |
| 2 |
Discover |
362.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4674.84 |