10/15/2024
05:59:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 55.78 5302********0913 461396 10/15/2024
ARCENEAUX, LEAH R1-29874 2 63.73 5178********3349 00537Z 10/15/2024
CHERAMIE, ALTON R1-34586 2 72.61 4584********4583 065017 10/15/2024
CUTRER, DERRICK R1-62589 2 53.50 4867********5183 085006 10/15/2024
GUIDRY, CHERYL R1-51977 2 44.39 4246********2752 00550G 10/15/2024
HERPIN, JOE R1-54210 2 43.25 4266********3997 00576D 10/15/2024
ISTRE, SHEILA R1-32443 2 28.46 5213********2849 01539P 10/15/2024
KEELY, MADDIE R1-50182 2 35.28 5156********0395 00599Z 10/15/2024
LOVVORN, JENNIFER R1-65406 2 53.63 4690********9496 623111 10/15/2024
LYONS, ANDREW R1-53833 2 45.52 4266********6762 00602C 10/15/2024
MENARD, TRE R1-51907 2 55.78 5512********0899 378707 10/15/2024
MILLER, BLAKE R1-29128 2 52.35 5178********1378 00646P 10/15/2024
MURRAY, ANGELA R1-37121 2 89.92 4060********7908 005006 10/15/2024
NICKEL JOHNSON, LEAH R1-61112 2 49.39 6011********7265 01584P 10/15/2024
NOLAN, BLAKE R1-56048 2 59.63 4584********8905 065021 10/15/2024
PACHECO, ANTONIO R1-51287 2 47.41 4207********0577 025006 10/15/2024
PREJEAN, LAYNEE R1-28361 2 55.78 4060********1422 025006 10/15/2024
RODRIGUEZ, GILBERT R1-62544 2 48.20 4266********6596 00679C 10/15/2024
THAPA, RAJ R1-38399 2 72.85 4266********4857 00703D 10/15/2024
TOUCHET, JASON R1-38508 2 76.44 4584********3429 065023 10/15/2024
VERRET, CLEGG R1-56113 2 44.39 4366********5408 032371 10/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 291.38
14 Visa 807.52
1 Discover 49.39
0 Other 0.00
     
    1148.29