09/15/2024
09:16:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 55.78 5302********0913 949840 09/15/2024
ARCENEAUX, LEAH R1-29874 2 63.73 5178********3349 05291Z 09/15/2024
CHERAMIE, ALTON R1-34586 2 72.61 4584********4583 075843 09/15/2024
CUTRER, DERRICK R1-62589 2 53.50 4867********5183 035807 09/15/2024
FRANCIS, PAIGE R1-33728 2 137.80 4610********3640 045807 09/15/2024
GUIDRY, CHERYL R1-51977 2 44.39 4246********2752 05316G 09/15/2024
HERPIN, JOE R1-54210 2 43.25 4266********3997 05353D 09/15/2024
ISTRE, SHEILA R1-32443 2 28.46 5213********2849 01583P 09/15/2024
KEELY, MADDIE R1-50182 2 35.28 5156********0395 05356Z 09/15/2024
LOVVORN, JENNIFER R1-65406 2 53.63 4690********9496 223222 09/15/2024
LYONS, ANDREW R1-53833 2 45.52 4266********6762 05367C 09/15/2024
MENARD, TRE R1-51907 2 55.78 5512********0899 148920 09/15/2024
MILLER, BLAKE R1-29128 2 52.35 5178********1378 05426P 09/15/2024
MURRAY, ANGELA R1-37121 2 120.20 4060********7908 065807 09/15/2024
NICKEL JOHNSON, LEAH R1-61112 2 59.66 6011********7265 01502P 09/15/2024
NOLAN, BLAKE R1-56048 2 67.86 4584********8905 075848 09/15/2024
PACHECO, ANTONIO R1-51287 2 47.41 4207********0577 085807 09/15/2024
PREJEAN, LAYNEE R1-28361 2 55.78 4060********1422 085807 09/15/2024
RODRIGUEZ, GILBERT R1-62544 2 48.20 4266********6596 05464C 09/15/2024
THAPA, RAJ R1-38399 2 72.85 4266********4857 05474D 09/15/2024
TOUCHET, JASON R1-38508 2 76.44 4584********3429 075849 09/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 291.38
14 Visa 939.44
1 Discover 59.66
0 Other 0.00
     
    1290.48