Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
63.73 |
5178********3349 |
07107B |
01/15/2024 |
| BOONE, BLAKE |
R1-53221 |
2 |
114.73 |
4060********9506 |
033904 |
01/15/2024 |
| CUTRER, DERRICK |
R1-62589 |
2 |
53.50 |
4867********5183 |
043904 |
01/15/2024 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
55.78 |
4266********7397 |
07120D |
01/15/2024 |
| DOGIE, JORDAN |
R1-27600 |
2 |
84.81 |
3767*******2009 |
173499 |
01/15/2024 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
35.28 |
4610********3640 |
053904 |
01/15/2024 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
44.39 |
4246********2752 |
07157G |
01/15/2024 |
| HERPIN, JOE |
R1-62191 |
2 |
43.25 |
4266********3997 |
07185C |
01/15/2024 |
| ISTRE, SHEILA |
R1-32443 |
2 |
28.46 |
5213********2849 |
01588P |
01/15/2024 |
| KEELY, MADDIE |
R1-50182 |
2 |
35.28 |
5156********0395 |
07212Z |
01/15/2024 |
| MENARD, TRE |
R1-51907 |
2 |
55.78 |
5512********0899 |
325920 |
01/15/2024 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.35 |
5178********1378 |
07233P |
01/15/2024 |
| MOORE, TAYLOR |
R1-50652 |
2 |
61.78 |
5523********5170 |
07254S |
01/15/2024 |
| MURRAY, ANGELA |
R1-37121 |
2 |
89.92 |
4060********7908 |
083904 |
01/15/2024 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
90.58 |
6011********7265 |
01519P |
01/15/2024 |
| NOLAN, BLAKE |
R1-61058 |
2 |
85.65 |
4584********8905 |
043909 |
01/15/2024 |
| OGLE, HUNTER |
R1-51931 |
2 |
55.78 |
5230********7859 |
07283Z |
01/15/2024 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
47.41 |
4207********0577 |
003904 |
01/15/2024 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
58.84 |
4060********1422 |
093904 |
01/15/2024 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
55.78 |
4316********9025 |
033902 |
01/15/2024 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
48.20 |
4266********6596 |
07314C |
01/15/2024 |
| SVENDSEN, GABE |
R1-29386 |
2 |
34.15 |
5332********7747 |
B7OSGP |
01/15/2024 |
| THAPA, RAJ |
R1-38399 |
2 |
72.85 |
4266********4857 |
07331D |
01/15/2024 |
| TOUCHET, JASON |
R1-38508 |
2 |
76.44 |
4584********3429 |
043911 |
01/15/2024 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
72.85 |
4147********0839 |
07368D |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.81 |
| 8 |
MasterCard |
387.31 |
| 15 |
Visa |
954.87 |
| 1 |
Discover |
90.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.57 |