04/15/2025
06:16:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, LEVI R1-29861 2 56.06 4420********9253 015301 04/15/2025
ALLES, ZACHERY R1-57560 2 74.31 4147********6068 00707D 04/15/2025
CALDWELL, CHRIS R1-57469 2 84.08 5147********0040 055024 04/15/2025
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 055006 04/15/2025
GARDNER, DAMONTAE R1-56583 2 63.49 5178********5955 00790Z 04/15/2025
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 00753G 04/15/2025
HAYES, ELIZABETH R1-57407 2 66.92 5156********9085 00811Z 04/15/2025
HERPIN, JOE R1-54210 2 43.47 4266********3997 00762D 04/15/2025
ISTRE, SHEILA R1-32443 2 28.60 5213********2849 01558P 04/15/2025
KEELY, MADDIE R1-50182 2 35.45 5156********0395 00819Z 04/15/2025
LANDRY, CHAD RAYNE R1-53812 2 84.08 4246********2615 00817G 04/15/2025
LAWRENCE, GIOVANNA R1-57481 2 56.06 5178********9972 00834P 04/15/2025
LOVVORN, JENNIFER R1-39520 2 56.06 4690********9496 477606 04/15/2025
LYONS, ANDREW R1-53833 2 45.75 4266********6762 00838C 04/15/2025
MILLER, BLAKE R1-29128 2 52.61 5178********1378 00866P 04/15/2025
MURRAY, ANGELA R1-37121 2 90.38 4060********7908 095006 04/15/2025
NICKEL JOHNSON, LEAH R1-61112 2 18.46 6011********7265 01590P 04/15/2025
NOLAN, BLAKE R1-65012 2 56.77 4584********8905 065029 04/15/2025
PREJEAN, LAYNEE R1-28361 2 56.06 4060********1422 005006 04/15/2025
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 00929C 04/15/2025
THAPA, RAJ R1-38399 2 73.22 4266********4857 00897D 04/15/2025
TOUCHET, JASON R1-38508 2 76.82 4584********3429 065030 04/15/2025
VERRET, CLEGG R1-56113 2 41.64 4347********3012 015006 04/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 387.21
15 Visa 901.45
1 Discover 18.46
0 Other 0.00
     
    1307.12