03/15/2025
07:50:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 56.06 4420********9253 015563 03/15/2025
ARNAUD, JACOB R1-53824 2 56.06 5198********1669 770307 03/15/2025
CALDWELL, CHRIS R1-57469 2 84.07 5147********0040 065433 03/15/2025
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 035407 03/15/2025
GARDNER, DAMONTAE R1-56583 2 34.31 5178********5955 03049Z 03/15/2025
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 03033G 03/15/2025
HAYES, ELIZABETH R1-57407 2 77.84 5156********9085 03069Z 03/15/2025
HERPIN, JOE R1-54210 2 43.47 4266********3997 03046D 03/15/2025
ISTRE, SHEILA R1-32443 2 28.60 5213********2849 01570P 03/15/2025
KEELY, MADDIE R1-50182 2 35.45 5156********0395 03099Z 03/15/2025
LANDRY, CHAD RAYNE R1-53812 2 84.08 4246********2615 03079G 03/15/2025
LAWRENCE, GIOVANNA R1-57481 2 56.07 5178********9972 03121P 03/15/2025
LOVVORN, JENNIFER R1-39520 2 8.22 4690********9496 511232 03/15/2025
LYONS, ANDREW R1-53833 2 45.75 4266********6762 03131C 03/15/2025
MILLER, BLAKE R1-29128 2 119.17 5178********1378 03161P 03/15/2025
MURRAY, ANGELA R1-37121 2 90.38 4060********7908 095407 03/15/2025
NICKEL JOHNSON, LEAH R1-61112 2 24.96 6011********7265 01578P 03/15/2025
NOLAN, BLAKE R1-65012 2 113.71 4584********8905 075440 03/15/2025
PREJEAN, LAYNEE R1-28361 2 56.06 4060********1422 005407 03/15/2025
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 03224C 03/15/2025
THAPA, RAJ R1-38399 2 73.22 4266********4857 03225D 03/15/2025
TOUCHET, JASON R1-38508 2 76.82 4584********3429 075441 03/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 491.57
13 Visa 794.60
1 Discover 24.96
0 Other 0.00
     
    1311.13