04/15/2024
05:53:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 55.78 5302********0913 425605 04/15/2024
CUTRER, DERRICK R1-62589 2 53.50 4867********5183 024206 04/15/2024
FRANCIS, PAIGE R1-33728 2 35.28 4610********3640 014206 04/15/2024
GUIDRY, CHERYL R1-51977 2 44.39 4246********2752 07563G 04/15/2024
HERPIN, JOE R1-54210 2 43.25 4266********3997 07591D 04/15/2024
ISTRE, SHEILA R1-32443 2 28.46 5213********2849 01502P 04/15/2024
KEELY, MADDIE R1-50182 2 35.28 5156********0395 07617Z 04/15/2024
LYONS, ANDREW R1-53833 2 45.52 4266********6762 07593C 04/15/2024
MAYEUX, OLIVIA R1-39452 2 50.20 5538********0056 030347 04/15/2024
MENARD, TRE R1-51907 2 55.78 5512********0899 998425 04/15/2024
MILLER, BLAKE R1-29128 2 84.59 5178********1378 07655P 04/15/2024
MURRAY, ANGELA R1-37121 2 112.54 4060********7908 054206 04/15/2024
NICKEL JOHNSON, LEAH R1-61112 2 55.11 6011********7265 01586P 04/15/2024
NOLAN, BLAKE R1-61058 2 83.55 4584********8905 064255 04/15/2024
PACHECO, ANTONIO R1-51287 2 47.41 4207********0577 064206 04/15/2024
PREJEAN, LAYNEE R1-28361 2 78.34 4060********1422 064206 04/15/2024
ROBBINS, KRISTI R1-51224 2 55.78 4316********9025 054305 04/15/2024
RODRIGUEZ, GILBERT R1-62544 2 48.20 4266********6596 07704C 04/15/2024
SVENDSEN, GABE R1-29386 2 34.15 5332********7747 N0AQPM 04/15/2024
THAPA, RAJ R1-38399 2 72.85 4266********4857 07720D 04/15/2024
TOUCHET, JASON R1-38508 2 76.44 4584********3429 064257 04/15/2024
ZAUNBRECHER, MELISSA R1-29533 2 72.85 4147********0839 07761D 04/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 344.24
14 Visa 869.90
1 Discover 55.11
0 Other 0.00
     
    1269.25