Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, LEVI |
R1-29861 |
2 |
55.78 |
5302********0913 |
155540 |
03/15/2024 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
63.73 |
5178********3349 |
08330B |
03/15/2024 |
| CUTRER, DERRICK |
R1-62589 |
2 |
53.50 |
4867********5183 |
014605 |
03/15/2024 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
35.28 |
4610********3640 |
024605 |
03/15/2024 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
44.39 |
4246********2752 |
08339G |
03/15/2024 |
| HERPIN, JOE |
R1-62191 |
2 |
43.25 |
4266********3997 |
08352C |
03/15/2024 |
| ISTRE, SHEILA |
R1-32443 |
2 |
28.46 |
5213********2849 |
01575P |
03/15/2024 |
| KEELY, MADDIE |
R1-50182 |
2 |
35.28 |
5156********0395 |
08376Z |
03/15/2024 |
| LYONS, ANDREW |
R1-53833 |
2 |
45.52 |
4266********6762 |
08387C |
03/15/2024 |
| MAYEUX, OLIVIA |
R1-39452 |
2 |
45.84 |
5538********0056 |
095233 |
03/15/2024 |
| MENARD, TRE |
R1-51907 |
2 |
70.34 |
5512********0899 |
763110 |
03/15/2024 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.35 |
5178********1378 |
08412P |
03/15/2024 |
| MOORE, TAYLOR-XXX |
R1-50652 |
2 |
61.78 |
5523********5170 |
08427S |
03/15/2024 |
| MURRAY, ANGELA |
R1-37121 |
2 |
89.92 |
4060********7908 |
054605 |
03/15/2024 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
64.86 |
6011********7265 |
01576P |
03/15/2024 |
| NOLAN, BLAKE |
R1-61058 |
2 |
67.95 |
4584********8905 |
054615 |
03/15/2024 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
47.41 |
4207********0577 |
054605 |
03/15/2024 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
69.78 |
4060********1422 |
064605 |
03/15/2024 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
55.78 |
4316********9025 |
044740 |
03/15/2024 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
48.20 |
4266********6596 |
08500C |
03/15/2024 |
| SVENDSEN, GABE |
R1-29386 |
2 |
34.15 |
5332********7747 |
J2IJP8 |
03/15/2024 |
| THAPA, RAJ |
R1-38399 |
2 |
72.85 |
4266********4857 |
08507D |
03/15/2024 |
| TOUCHET, JASON |
R1-38508 |
2 |
76.44 |
4584********3429 |
054617 |
03/15/2024 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
72.85 |
4147********0839 |
08517D |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
447.71 |
| 14 |
Visa |
823.12 |
| 1 |
Discover |
64.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.69 |