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 |
011764 |
10/01/2023 |
| ARABIE, DANA |
R1-51292 |
1 |
106.17 |
4232********7677 |
002320 |
10/01/2023 |
| BAUDOIN, BART |
R1-32747 |
1 |
67.85 |
4607********0156 |
070857 |
10/01/2023 |
| BOONE, ALAYNA-RAYNE |
R1-51080 |
1 |
53.63 |
4419********6876 |
552797 |
10/01/2023 |
| BORDELON, DOUG |
R1-43055 |
1 |
57.10 |
4355********1460 |
055038 |
10/01/2023 |
| BRANDON, BRYCE |
R1-53061 |
1 |
100.45 |
4266********3924 |
00132D |
10/01/2023 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.36 |
4147********1725 |
00147C |
10/01/2023 |
| CARRIERE, KIM-PT |
R1-PT-28346 |
1 |
600.00 |
3793*******3002 |
178499 |
10/01/2023 |
| COMEAUX, DONNA-PT |
R1-PT-43606 |
1 |
160.00 |
5523********8593 |
70052Z |
10/01/2023 |
| DARTEZ, CHRISTIANA |
R1-44280 |
1 |
121.68 |
6011********0491 |
00103R |
10/01/2023 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
6011********0491 |
00130R |
10/01/2023 |
| DORE, NICOLAS |
R1-29368 |
1 |
53.63 |
4690********7607 |
070866 |
10/01/2023 |
| DUHON, MATTHEW |
R1-38850 |
1 |
53.63 |
4147********6025 |
00220D |
10/01/2023 |
| DURIO, JADE |
R1-31920 |
1 |
95.47 |
4003********2943 |
00208B |
10/01/2023 |
| FANT, BRYAN |
R1-43155 |
1 |
66.75 |
4690********8834 |
070870 |
10/01/2023 |
| FRISARD, MARTIN |
R1-29318 |
1 |
140.55 |
5543********5872 |
065008 |
10/01/2023 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
33.92 |
4584********4417 |
075009 |
10/01/2023 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
61.28 |
4100********9639 |
83491D |
10/01/2023 |
| HERNANDEZ, DAVID-PT |
R1-PT-34687 |
1 |
480.00 |
4419********7186 |
550161 |
10/01/2023 |
| KULKA, KIM-PT |
R1-PT-62540 |
1 |
480.00 |
3795*******1018 |
104080 |
10/01/2023 |
| LAVERGNE, ROBERT |
R1-29308 |
1 |
53.63 |
4054********5808 |
065444 |
10/01/2023 |
| LEGER, TYLER |
R1-61643 |
1 |
53.63 |
5424********1470 |
08908P |
10/01/2023 |
| LEMAIRE, RACHEL-PT |
R1-PT-28371 |
1 |
200.00 |
5147********8520 |
065011 |
10/01/2023 |
| MARTIN, DALE |
R1-38506 |
1 |
42.69 |
5512********9557 |
532434 |
10/01/2023 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
71.57 |
5109********1434 |
065013 |
10/01/2023 |
| MEAUX, ADAM |
R1-39597 |
1 |
66.75 |
4060********1849 |
025007 |
10/01/2023 |
| MECHE, BRITTE |
R1-60505 |
1 |
40.92 |
5147********2352 |
065013 |
10/01/2023 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
70.05 |
4584********0040 |
075012 |
10/01/2023 |
| NAGEL, DEE-PT |
R1-PT2-34285 |
1 |
420.00 |
4270********0817 |
001034 |
10/01/2023 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.24 |
4270********0817 |
001302 |
10/01/2023 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
79.74 |
5466********4056 |
10840Z |
10/01/2023 |
| ROLAND, CHRIS |
R1-27509 |
1 |
69.73 |
4060********6019 |
045007 |
10/01/2023 |
| SIMON, BRYSON |
R1-53200 |
1 |
80.99 |
4397********8840 |
011992 |
10/01/2023 |
| SIMON, JASON |
R1-52300 |
1 |
80.45 |
4011********6970 |
816456 |
10/01/2023 |
| TERRY, STEPHANIE |
R1-29172 |
1 |
53.39 |
4389********1223 |
065000 |
10/01/2023 |
| TRAORE, ZOE-PT |
R1-PT-44970 |
1 |
600.00 |
5108********3021 |
065016 |
10/01/2023 |
| VENABLE, JUDY |
R1-33328 |
1 |
66.75 |
3774*******1009 |
155598 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1146.75 |
| 10 |
MasterCard |
1669.10 |
| 22 |
Visa |
2201.47 |
| 2 |
Discover |
441.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5459.00 |