11/15/2024
05:47:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 55.78 5302********0913 500017 11/15/2024
ARCENEAUX, LEAH R1-29874 2 65.03 5178********3349 04159Z 11/15/2024
CUTRER, DERRICK R1-62589 2 53.50 4867********5183 091106 11/15/2024
GARDNER, DAMONTAE R1-65054 2 34.14 5178********5955 04185Z 11/15/2024
GUIDRY, CHERYL R1-51977 2 44.39 4246********2752 04201G 11/15/2024
HERPIN, JOE R1-54210 2 43.25 4266********3997 04194D 11/15/2024
ISTRE, SHEILA R1-32443 2 28.46 5213********2849 01580P 11/15/2024
KEELY, MADDIE R1-50182 2 35.28 5156********0395 04221Z 11/15/2024
LOVVORN, JENNIFER R1-65406 2 55.78 4690********9496 619278 11/15/2024
LYONS, ANDREW R1-53833 2 45.52 4266********6762 04230C 11/15/2024
MENARD, TRE R1-51907 2 55.78 5512********0899 615961 11/15/2024
MILLER, BLAKE R1-29128 2 52.35 5178********1378 04252P 11/15/2024
MURRAY, ANGELA R1-37121 2 97.46 4060********7908 021106 11/15/2024
NICKEL JOHNSON, LEAH R1-61112 2 46.66 6011********7265 01570P 11/15/2024
NOLAN, BLAKE R1-56048 2 77.09 4584********8905 061143 11/15/2024
PACHECO, ANTONIO R1-51287 2 47.41 4207********0577 021106 11/15/2024
PREJEAN, LAYNEE R1-28361 2 55.78 4060********1422 041106 11/15/2024
RODRIGUEZ, GILBERT R1-62544 2 48.20 4266********6596 04303C 11/15/2024
THAPA, RAJ R1-38399 2 72.85 4266********4857 04338D 11/15/2024
TOUCHET, JASON R1-38508 2 76.44 4584********3429 061143 11/15/2024
VERRET, CLEGG R1-56113 2 44.39 4366********5408 029750 11/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 326.82
13 Visa 762.06
1 Discover 46.66
0 Other 0.00
     
    1135.54