Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLES, ZACHERY |
R1-57560 |
2 |
89.28 |
4147********6068 |
02698D |
07/15/2025 |
| ANDREPONT, JACKSON |
R1-57599 |
2 |
45.75 |
4060********0431 |
073706 |
07/15/2025 |
| ARNAUD, JACOB |
R1-53824 |
2 |
56.06 |
5198********1669 |
053758 |
07/15/2025 |
| CALDWELL, CHRIS |
R1-57469 |
2 |
84.08 |
5147********5194 |
053758 |
07/15/2025 |
| CHAPMAN, RICHARD |
R1-57510 |
2 |
76.67 |
4100********2799 |
83351D |
07/15/2025 |
| CUTRER, DERRICK |
R1-62589 |
2 |
53.77 |
4867********5183 |
093706 |
07/15/2025 |
| GARDNER, DAMONTAE |
R1-56583 |
2 |
34.31 |
5178********5955 |
02777Z |
07/15/2025 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
44.62 |
4246********2752 |
02787G |
07/15/2025 |
| HERPIN, JOE |
R1-54210 |
2 |
43.47 |
4266********3997 |
04004C |
07/15/2025 |
| ISTRE, SHEILA |
R1-32443 |
2 |
28.60 |
5213********2849 |
01586P |
07/15/2025 |
| KEELY, MADDIE |
R1-50182 |
2 |
35.45 |
5156********0395 |
04034Z |
07/15/2025 |
| LANDRY, CHAD RAYNE |
R1-53812 |
2 |
84.08 |
4246********2615 |
04048G |
07/15/2025 |
| LAWRENCE, GIOVANNA |
R1-57481 |
2 |
56.06 |
5178********9972 |
04058P |
07/15/2025 |
| LOVVORN, JENNIFER |
R1-39520 |
2 |
56.06 |
4690********9496 |
052191 |
07/15/2025 |
| MENARD, TRE |
R1-51907 |
2 |
56.06 |
5512********1228 |
506650 |
07/15/2025 |
| MILLER, BLAKE |
R1-29128 |
2 |
98.61 |
5178********1378 |
04090P |
07/15/2025 |
| MURRAY, ANGELA |
R1-37121 |
2 |
92.46 |
4060********7908 |
033806 |
07/15/2025 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
27.04 |
6011********7265 |
01521P |
07/15/2025 |
| NOLAN, BLAKE |
R1-65012 |
2 |
96.86 |
4584********8905 |
063804 |
07/15/2025 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
56.06 |
4060********1422 |
043806 |
07/15/2025 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
48.44 |
4266********6596 |
04154C |
07/15/2025 |
| THAPA, RAJ |
R1-38399 |
2 |
73.22 |
4266********4857 |
04138D |
07/15/2025 |
| TOUCHET, JASON |
R1-38508 |
2 |
76.82 |
4584********3429 |
063805 |
07/15/2025 |
| VERRET, CLEGG |
R1-56113 |
2 |
44.62 |
4347********3012 |
053806 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
449.23 |
| 15 |
Visa |
982.18 |
| 1 |
Discover |
27.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1458.45 |