Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
49.86 |
5512********4536 |
241032 |
02/15/2022 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
015495 |
02/15/2022 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
67.06 |
5178********3349 |
08648B |
02/15/2022 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********5924 |
08626C |
02/15/2022 |
| COMEAUX, BRANDI |
R1-38394 |
2 |
70.05 |
5537********5145 |
055098 |
02/15/2022 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
48.59 |
4054********1551 |
069554 |
02/15/2022 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01537R |
02/15/2022 |
| CORMIER, HADDEN |
R1-29810 |
2 |
53.63 |
4419********4289 |
792127 |
02/15/2022 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
061907 |
02/15/2022 |
| DOGIE, JORDAN |
R1-27600 |
2 |
97.09 |
3767*******2009 |
105666 |
02/15/2022 |
| DOHMANN, JOHNNY |
R1-44250 |
2 |
42.68 |
4802********8367 |
087205 |
02/15/2022 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
241033 |
02/15/2022 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
4088********1416 |
790982 |
02/15/2022 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
081907 |
02/15/2022 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
895131 |
02/15/2022 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01593R |
02/15/2022 |
| HEBERT, JAKE |
R1-39540 |
2 |
53.63 |
5156********0339 |
00014Z |
02/15/2022 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01559P |
02/15/2022 |
| LUEDKE, JODI |
R1-29856 |
2 |
98.63 |
6011********4762 |
01527R |
02/15/2022 |
| MANUEL, JORDAN |
R1-34262 |
2 |
59.63 |
4584********7049 |
071901 |
02/15/2022 |
| MECHE, BAILEY |
R1-29113 |
2 |
96.64 |
4419********7019 |
361613 |
02/15/2022 |
| MENARD, BROC |
R1-29801 |
2 |
150.67 |
4690********8766 |
895137 |
02/15/2022 |
| MILLER, BLAKE |
R1-29128 |
2 |
50.34 |
5178********3480 |
00067P |
02/15/2022 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
58.04 |
5109********6220 |
062003 |
02/15/2022 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
022007 |
02/15/2022 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
44.86 |
6011********4372 |
01565R |
02/15/2022 |
| NOLAN, BLAKE |
R1-61058 |
2 |
87.54 |
4584********8905 |
072003 |
02/15/2022 |
| ORTEGO, MIKA |
R1-34261 |
2 |
118.88 |
5147********3197 |
062004 |
02/15/2022 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4266********4435 |
00118B |
02/15/2022 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
241034 |
02/15/2022 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
00131B |
02/15/2022 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
042007 |
02/15/2022 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********0496 |
00159C |
02/15/2022 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
072005 |
02/15/2022 |
| TRAHAN, JAN |
R1-33318 |
2 |
182.47 |
5512********4627 |
241035 |
02/15/2022 |
| VAUGHN, TERRY |
R1-39648 |
2 |
10.66 |
4147********4829 |
00205C |
02/15/2022 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
076894 |
02/15/2022 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
241036 |
02/15/2022 |
| WILLIAMS, KERRI |
R1-38521 |
2 |
83.63 |
5480********3050 |
00255B |
02/15/2022 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3074 |
062008 |
02/15/2022 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
055492 |
02/15/2022 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
134.05 |
4388********6712 |
00269D |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
97.09 |
| 14 |
MasterCard |
1003.32 |
| 23 |
Visa |
1459.14 |
| 4 |
Discover |
267.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2826.72 |