02/15/2024
05:22:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 55.78 5302********0913 213857 02/15/2024
ARCENEAUX, LEAH R1-29874 2 69.19 5178********3349 05639B 02/15/2024
BOONE, BLAKE-XXX R1-53221 2 384.59 4060********9506 004505 02/15/2024
CUTRER, DERRICK R1-62589 2 53.50 4867********5183 014505 02/15/2024
FRANCIS, PAIGE R1-33728 2 35.28 4610********3640 014505 02/15/2024
GUIDRY, CHERYL R1-51977 2 44.39 4246********2752 05660G 02/15/2024
HERPIN, JOE R1-62191 2 43.25 4266********3997 05672C 02/15/2024
ISTRE, SHEILA R1-32443 2 28.46 5213********2849 01557P 02/15/2024
KEELY, MADDIE R1-50182 2 35.28 5156********0395 05691Z 02/15/2024
LYONS, ANDREW R1-53833 2 45.52 4266********6762 05702C 02/15/2024
MILLER, BLAKE R1-29128 2 52.35 5178********1378 05736P 02/15/2024
MOORE, TAYLOR-XXX R1-50652 2 61.78 5523********5170 05753S 02/15/2024
MURRAY, ANGELA R1-37121 2 89.92 4060********7908 054505 02/15/2024
NICKEL JOHNSON, LEAH R1-61112 2 73.96 6011********7265 01560P 02/15/2024
NOLAN, BLAKE R1-61058 2 93.17 4584********8905 054525 02/15/2024
PACHECO, ANTONIO R1-51287 2 55.73 4207********0577 064505 02/15/2024
PREJEAN, LAYNEE R1-28361 2 55.78 4060********1422 064505 02/15/2024
ROBBINS, KRISTI R1-51224 2 55.78 4316********9025 044520 02/15/2024
RODRIGUEZ, GILBERT R1-62544 2 48.20 4266********6596 05816C 02/15/2024
SVENDSEN, GABE R1-29386 2 34.15 5332********7747 F8B88K 02/15/2024
THAPA, RAJ R1-38399 2 72.85 4266********4857 05833D 02/15/2024
TOUCHET, JASON R1-38508 2 76.44 4584********3429 054528 02/15/2024
ZAUNBRECHER, MELISSA R1-29533 2 72.85 4147********0839 05855D 02/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 336.99
15 Visa 1227.25
1 Discover 73.96
0 Other 0.00
     
    1638.20