05/15/2024
06:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 55.78 5302********0913 986043 05/15/2024
ARCENEAUX, LEAH R1-29874 2 63.73 5178********3349 07800Z 05/15/2024
CUTRER, DERRICK R1-62589 2 53.50 4867********5183 074906 05/15/2024
GUIDRY, CHERYL R1-51977 2 44.39 4246********2752 07809G 05/15/2024
HERPIN, JOE R1-54210 2 43.25 4266********3997 07820D 05/15/2024
ISTRE, SHEILA R1-32443 2 28.46 5213********2849 01577P 05/15/2024
KEELY, MADDIE R1-50182 2 35.28 5156********0395 07843Z 05/15/2024
LYONS, ANDREW R1-53833 2 45.52 4266********6762 07853C 05/15/2024
MAYEUX, OLIVIA R1-39452 2 53.84 5538********0056 077134 05/15/2024
MENARD, TRE R1-51907 2 55.78 5512********0899 229905 05/15/2024
MILLER, BLAKE R1-29128 2 52.35 5178********1378 07925P 05/15/2024
MURRAY, ANGELA R1-37121 2 90.96 4060********7908 094906 05/15/2024
NICKEL JOHNSON, LEAH R1-61112 2 77.47 6011********7265 01550P 05/15/2024
NOLAN, BLAKE R1-61058 2 95.51 4584********8905 064930 05/15/2024
PACHECO, ANTONIO R1-51287 2 47.41 4207********0577 004906 05/15/2024
PREJEAN, LAYNEE R1-28361 2 55.78 4060********1422 024906 05/15/2024
ROBBINS, KRISTI R1-51224 2 55.78 4316********9025 054941 05/15/2024
RODRIGUEZ, GILBERT R1-62544 2 48.20 4266********6596 07980C 05/15/2024
SVENDSEN, GABE R1-29386 2 34.15 5332********7747 A7N35K 05/15/2024
THAPA, RAJ R1-38399 2 72.85 4266********4857 07975D 05/15/2024
TOUCHET, JASON R1-38508 2 76.44 4584********3429 064933 05/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 379.37
12 Visa 729.59
1 Discover 77.47
0 Other 0.00
     
    1186.43