Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, LEVI |
R1-29861 |
2 |
55.78 |
4420********9253 |
015446 |
12/15/2024 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
71.01 |
5178********3349 |
01749Z |
12/15/2024 |
| ARNAUD, JACOB |
R1-53824 |
2 |
25.17 |
5198********1669 |
732367 |
12/15/2024 |
| CUTRER, DERRICK |
R1-62589 |
2 |
53.50 |
4867********5183 |
001109 |
12/15/2024 |
| GARDNER, DAMONTAE |
R1-56583 |
2 |
39.34 |
5178********5955 |
01768Z |
12/15/2024 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
44.39 |
4246********2752 |
03019G |
12/15/2024 |
| HERPIN, JOE |
R1-54210 |
2 |
43.25 |
4266********3997 |
01782D |
12/15/2024 |
| ISTRE, SHEILA |
R1-32443 |
2 |
28.46 |
5213********2849 |
01573P |
12/15/2024 |
| KEELY, MADDIE |
R1-50182 |
2 |
35.28 |
5156********0395 |
03018Z |
12/15/2024 |
| LANDRY, CHAD |
R1-56970 |
2 |
83.65 |
4246********2615 |
03034G |
12/15/2024 |
| LOVVORN, JENNIFER |
R1-65406 |
2 |
55.78 |
4690********9496 |
710395 |
12/15/2024 |
| LYONS, ANDREW |
R1-53833 |
2 |
45.52 |
4266********6762 |
03043C |
12/15/2024 |
| MENARD, TRE |
R1-51907 |
2 |
55.78 |
5512********0899 |
859057 |
12/15/2024 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.35 |
5178********1378 |
03074P |
12/15/2024 |
| MURRAY, ANGELA |
R1-37121 |
2 |
89.92 |
4060********7908 |
031109 |
12/15/2024 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
57.97 |
6011********7265 |
01560P |
12/15/2024 |
| NOLAN, BLAKE |
R1-56048 |
2 |
54.95 |
4584********8905 |
091103 |
12/15/2024 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
47.41 |
4207********0577 |
041109 |
12/15/2024 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
55.78 |
4060********1422 |
051109 |
12/15/2024 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
48.20 |
4266********6596 |
03126C |
12/15/2024 |
| THAPA, RAJ |
R1-38399 |
2 |
72.85 |
4266********4857 |
03168D |
12/15/2024 |
| TOUCHET, JASON |
R1-38508 |
2 |
76.44 |
4584********3429 |
091104 |
12/15/2024 |
| VERRET, CLEGG |
R1-56113 |
2 |
44.39 |
4366********5408 |
022029 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
307.39 |
| 15 |
Visa |
871.81 |
| 1 |
Discover |
57.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.17 |