01/15/2025
06:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 56.06 4420********9253 015758 01/15/2025
ARCENEAUX, LEAH R1-29874 2 64.05 5178********3349 05283Z 01/15/2025
ARNAUD, JACOB R1-53824 2 56.06 5198********1669 717297 01/15/2025
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 035806 01/15/2025
GARDNER, DAMONTAE R1-56583 2 42.37 5178********5955 05319Z 01/15/2025
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 05326G 01/15/2025
HERPIN, JOE R1-54210 2 43.47 4266********3997 05312D 01/15/2025
ISTRE, SHEILA R1-32443 2 28.60 5213********2849 01571P 01/15/2025
KEELY, MADDIE R1-50182 2 35.45 5156********0395 05349Z 01/15/2025
LANDRY, CHAD R1-56970 2 0.43 4246********2615 05341G 01/15/2025
LOVVORN, JENNIFER R1-65406 2 56.06 4690********9496 567536 01/15/2025
LYONS, ANDREW R1-53833 2 45.75 4266********6762 05352C 01/15/2025
MENARD, TRE R1-51907 2 56.06 5512********0899 084818 01/15/2025
MILLER, BLAKE R1-29128 2 52.61 5178********1378 05382P 01/15/2025
MURRAY, ANGELA R1-37121 2 90.38 4060********7908 065806 01/15/2025
NOLAN, BLAKE R1-56048 2 62.49 4584********8905 065847 01/15/2025
PACHECO, ANTONIO R1-51287 2 47.65 4207********0577 075806 01/15/2025
PREJEAN, LAYNEE R1-28361 2 61.92 4060********1422 075806 01/15/2025
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 05429C 01/15/2025
THAPA, RAJ R1-38399 2 73.22 4266********4857 05445D 01/15/2025
TOUCHET, JASON R1-38508 2 76.82 4584********3429 065848 01/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 335.20
14 Visa 761.08
0 Discover 0.00
0 Other 0.00
     
    1096.28