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 |
048585 |
08/01/2023 |
| ARABIE, DANA |
R1-51292 |
1 |
106.17 |
4232********7677 |
075728 |
08/01/2023 |
| BAUDOIN, BART |
R1-32747 |
1 |
67.85 |
4607********0156 |
355311 |
08/01/2023 |
| BORDELON, DOUG |
R1-43055 |
1 |
50.35 |
4355********1460 |
117095 |
08/01/2023 |
| BRANDON, BRYCE |
R1-53061 |
1 |
100.45 |
4266********3924 |
09823D |
08/01/2023 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
09797C |
08/01/2023 |
| CARNES, WILLIAM-XXX |
R1-38867 |
1 |
93.47 |
4625********9381 |
09814B |
08/01/2023 |
| COMEAUX, DONNA-PT |
R1-PT-43606 |
1 |
160.00 |
5523********8593 |
49754Z |
08/01/2023 |
| DARTEZ, CHRISTIANA |
R1-44280 |
1 |
42.69 |
6011********0491 |
00127R |
08/01/2023 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
6011********0491 |
00162R |
08/01/2023 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
355318 |
08/01/2023 |
| DUHON, MATTHEW |
R1-38850 |
1 |
53.63 |
4147********6025 |
09865D |
08/01/2023 |
| DURIO, JADE |
R1-31920 |
1 |
115.22 |
4003********2943 |
09886B |
08/01/2023 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
355320 |
08/01/2023 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
045331 |
08/01/2023 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
58.15 |
5453********7611 |
048680 |
08/01/2023 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
49511D |
08/01/2023 |
| HEBERT, ALAYNA-RAYNE |
R1-51080 |
1 |
68.63 |
4419********6876 |
360816 |
08/01/2023 |
| HERNANDEZ, DAVID-PT |
R1-PT-34687 |
1 |
480.00 |
4419********7186 |
390494 |
08/01/2023 |
| KULKA, KIM-PT |
R1-PT-62540 |
1 |
480.00 |
3795*******1018 |
159396 |
08/01/2023 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
040199 |
08/01/2023 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
63418P |
08/01/2023 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
200.00 |
5147********8520 |
035334 |
08/01/2023 |
| MARTIN, DALE |
R1-38506 |
1 |
42.69 |
5512********9533 |
070899 |
08/01/2023 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
133.57 |
5109********1434 |
035335 |
08/01/2023 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
055304 |
08/01/2023 |
| MECHE, BRITTE |
R1-60505 |
1 |
33.92 |
5147********2352 |
035336 |
08/01/2023 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
70.05 |
4584********0040 |
045335 |
08/01/2023 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********0817 |
001098 |
08/01/2023 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
001092 |
08/01/2023 |
| OLIVER, LISA |
R1-51228 |
1 |
68.63 |
5332********7734 |
L3IGIH |
08/01/2023 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
70.99 |
5466********4056 |
64919Z |
08/01/2023 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********5919 |
075304 |
08/01/2023 |
| SIMON, JASON |
R1-52300 |
1 |
108.45 |
4011********6970 |
353907 |
08/01/2023 |
| TAYLOR, EDWARD-XXX |
R1-29325 |
1 |
42.69 |
5424********4401 |
65267P |
08/01/2023 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
123168 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
546.75 |
| 11 |
MasterCard |
1144.27 |
| 21 |
Visa |
2216.56 |
| 2 |
Discover |
362.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4270.27 |