02/15/2025
06:49:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 56.06 4420********9253 015443 02/15/2025
ARCENEAUX, LEAH R1-29874 2 64.05 5178********3349 06358Z 02/15/2025
ARNAUD, JACOB R1-53824 2 56.06 5198********1669 738988 02/15/2025
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 065506 02/15/2025
FONTENOT, RONNIE R1-57468 2 83.31 5275********4016 165352 02/15/2025
GARDNER, DAMONTAE R1-56583 2 34.31 5178********5955 06431Z 02/15/2025
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 06404G 02/15/2025
HAYES, ELIZABETH R1-57407 2 0.01 5156********9085 06424Z 02/15/2025
HERPIN, JOE R1-54210 2 43.47 4266********3997 06439D 02/15/2025
ISTRE, SHEILA R1-32443 2 28.60 5213********2849 01535P 02/15/2025
KEELY, MADDIE R1-50182 2 35.45 5156********0395 06462Z 02/15/2025
LANDRY, CHAD R1-56970 2 84.08 4246********2615 06446G 02/15/2025
LOVVORN, JENNIFER R1-39520 2 169.94 4690********9496 043338 02/15/2025
LYONS, ANDREW R1-53833 2 45.75 4266********6762 06472C 02/15/2025
MENARD, TRE R1-51907 2 56.06 5512********0899 308186 02/15/2025
MILLER, BLAKE R1-29128 2 59.37 5178********1378 06497P 02/15/2025
MURRAY, ANGELA R1-37121 2 92.46 4060********7908 005506 02/15/2025
NOLAN, BLAKE R1-65012 2 74.19 4584********8905 065550 02/15/2025
PREJEAN, LAYNEE R1-28361 2 56.06 4060********1422 005506 02/15/2025
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 06517C 02/15/2025
THAPA, RAJ R1-38399 2 73.22 4266********4857 06543D 02/15/2025
TOUCHET, JASON R1-38508 2 76.82 4584********3429 065551 02/15/2025
VERRET, CLEGG R1-56113 2 42.84 4347********3012 015506 02/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 417.22
14 Visa 961.72
0 Discover 0.00
0 Other 0.00
     
    1378.94