Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
44.85 |
5512********4536 |
049889 |
01/16/2022 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
016808 |
01/16/2022 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
82.27 |
5178********3349 |
03032B |
01/16/2022 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********5924 |
03009C |
01/16/2022 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
45.59 |
4054********1551 |
192092 |
01/16/2022 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01647R |
01/16/2022 |
| CORMIER, HADDEN |
R1-29810 |
2 |
53.63 |
4419********4289 |
792034 |
01/16/2022 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
044419 |
01/16/2022 |
| DOGIE, JORDAN |
R1-27600 |
2 |
118.10 |
3767*******2009 |
165492 |
01/16/2022 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
049890 |
01/16/2022 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
4088********1416 |
512549 |
01/16/2022 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
064419 |
01/16/2022 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
423308 |
01/16/2022 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01625R |
01/16/2022 |
| HEBERT, JAKE |
R1-39540 |
2 |
60.63 |
5156********0339 |
03134Z |
01/16/2022 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01653P |
01/16/2022 |
| LATIOLAIS, DONAVON |
R1-32647 |
2 |
53.63 |
4355********4214 |
126121 |
01/16/2022 |
| LEGER, BAILEY |
R1-29113 |
2 |
53.63 |
4419********7019 |
851048 |
01/16/2022 |
| LUEDKE, JODI |
R1-29856 |
2 |
58.38 |
6011********4762 |
01614R |
01/16/2022 |
| MANUEL, JORDAN |
R1-34262 |
2 |
65.13 |
4584********7049 |
194438 |
01/16/2022 |
| MECHE, BLYTHE |
R1-49486 |
2 |
70.49 |
4690********3399 |
423316 |
01/16/2022 |
| MENARD, BROC |
R1-29801 |
2 |
124.63 |
4690********8766 |
423317 |
01/16/2022 |
| MILLER, BLAKE |
R1-29128 |
2 |
50.34 |
5178********3480 |
03199P |
01/16/2022 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
084440 |
01/16/2022 |
| MURRAY, ANGELA |
R1-37121 |
2 |
102.97 |
4060********4993 |
004419 |
01/16/2022 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
52.36 |
6011********4372 |
01648R |
01/16/2022 |
| NOLAN, BLAKE |
R1-61058 |
2 |
124.54 |
4584********8905 |
194441 |
01/16/2022 |
| ORTEGO, MIKA |
R1-34261 |
2 |
117.71 |
5147********3197 |
084441 |
01/16/2022 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
33.63 |
4266********4435 |
03251B |
01/16/2022 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
049891 |
01/16/2022 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
03263B |
01/16/2022 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
034419 |
01/16/2022 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
FT9A9Z |
01/16/2022 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********0496 |
03315C |
01/16/2022 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
194444 |
01/16/2022 |
| TRAHAN, JAN |
R1-33318 |
2 |
132.97 |
5512********4627 |
049892 |
01/16/2022 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
326142 |
01/16/2022 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
049893 |
01/16/2022 |
| WILLIAMS, KERRI |
R1-38521 |
2 |
83.63 |
5480********3050 |
03385B |
01/16/2022 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3074 |
084447 |
01/16/2022 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
034786 |
01/16/2022 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
03433D |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.10 |
| 14 |
MasterCard |
927.14 |
| 23 |
Visa |
1432.87 |
| 4 |
Discover |
234.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2712.53 |