06/15/2024
10:51:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 55.78 5302********0913 214811 06/15/2024
ARCENEAUX, LEAH R1-29874 2 75.43 5178********3349 00394Z 06/15/2024
CUTRER, DERRICK R1-62589 2 53.50 4867********5183 061308 06/15/2024
FRANCIS, PAIGE R1-33728 2 35.28 4610********3640 071308 06/15/2024
GUIDRY, CHERYL R1-51977 2 44.39 4246********2752 00409G 06/15/2024
HERPIN, JOE R1-54210 2 43.25 4266********3997 00435D 06/15/2024
ISTRE, SHEILA R1-32443 2 28.46 5213********2849 01556P 06/15/2024
KEELY, MADDIE R1-50182 2 35.28 5156********0395 00458Z 06/15/2024
LYONS, ANDREW R1-53833 2 45.52 4266********6762 00444C 06/15/2024
MAYEUX, OLIVIA R1-39452 2 50.20 5538********0056 054612 06/15/2024
MENARD, TRE R1-51907 2 55.78 5512********0899 464982 06/15/2024
MILLER, BLAKE R1-29128 2 75.23 5178********1378 00500P 06/15/2024
MURRAY, ANGELA R1-37121 2 94.60 4060********7908 091308 06/15/2024
NICKEL JOHNSON, LEAH R1-61112 2 79.81 6011********7265 01570P 06/15/2024
NOLAN, BLAKE R1-61058 2 148.05 4584********8905 081350 06/15/2024
PACHECO, ANTONIO R1-51287 2 47.41 4207********0577 011308 06/15/2024
PREJEAN, LAYNEE R1-28361 2 55.78 4060********1422 011308 06/15/2024
ROBBINS, KRISTI R1-51224 2 55.78 4316********9025 071404 06/15/2024
RODRIGUEZ, GILBERT R1-62544 2 48.20 4266********6596 00565C 06/15/2024
SVENDSEN, GABE R1-29386 2 34.15 5332********7747 DZAT5M 06/15/2024
THAPA, RAJ R1-38399 2 78.31 4266********4857 00598D 06/15/2024
TOUCHET, JASON R1-38508 2 76.44 4584********3429 081352 06/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 410.31
13 Visa 826.51
1 Discover 79.81
0 Other 0.00
     
    1316.63