Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
44.86 |
5512********4536 |
404162 |
12/15/2022 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
015189 |
12/15/2022 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
19.20 |
5178********3349 |
09837B |
12/15/2022 |
| BLACKMON, MANDY |
R1-44295 |
2 |
33.92 |
5156********6967 |
09837Z |
12/15/2022 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********5924 |
09866D |
12/15/2022 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01587R |
12/15/2022 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
094306 |
12/15/2022 |
| DOGIE, JORDAN |
R1-27600 |
2 |
64.54 |
3767*******2009 |
147402 |
12/15/2022 |
| DOHMANN, JOHNNY |
R1-44250 |
2 |
42.69 |
4802********8367 |
098871 |
12/15/2022 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
4088********1416 |
730848 |
12/15/2022 |
| FORMAN, JEREMY |
R1-33444 |
2 |
44.86 |
5109********5409 |
054331 |
12/15/2022 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
004306 |
12/15/2022 |
| GWATNEY, SPENCER |
R1-44990 |
2 |
80.99 |
4032********2506 |
099540 |
12/15/2022 |
| HARRISON, ROBERT TREY |
R1-44229 |
2 |
53.63 |
4006********1073 |
505134 |
12/15/2022 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01533P |
12/15/2022 |
| LEGER, COLE |
R1-49758 |
2 |
68.63 |
4147********5052 |
09956B |
12/15/2022 |
| MCCORD, MYRNA |
R1-44227 |
2 |
70.05 |
4264********0548 |
04931A |
12/15/2022 |
| MECHE, BAILEY |
R1-29113 |
2 |
70.05 |
4419********7019 |
792931 |
12/15/2022 |
| MILLER, BLAKE |
R1-29128 |
2 |
50.34 |
5178********3480 |
00002P |
12/15/2022 |
| MONCEAUX, NORMA |
R1-50660 |
2 |
52.54 |
5109********6220 |
054334 |
12/15/2022 |
| MOORE, TAYLOR |
R1-50652 |
2 |
5.00 |
5523********5170 |
00017S |
12/15/2022 |
| MOUSA, MOHAMED |
R1-50170 |
2 |
70.05 |
3712*******1024 |
128661 |
12/15/2022 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********7908 |
044306 |
12/15/2022 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
49.36 |
6011********7265 |
01519R |
12/15/2022 |
| NOLAN, BLAKE |
R1-61058 |
2 |
50.34 |
4584********8905 |
064335 |
12/15/2022 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4266********4435 |
00059B |
12/15/2022 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
404163 |
12/15/2022 |
| ROBERTS, TARA |
R1-44851 |
2 |
70.05 |
5379********7937 |
01520Z |
12/15/2022 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
00095D |
12/15/2022 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
00107B |
12/15/2022 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
064306 |
12/15/2022 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
DU4LT7 |
12/15/2022 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********0496 |
00124C |
12/15/2022 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
064337 |
12/15/2022 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
689393 |
12/15/2022 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
404164 |
12/15/2022 |
| WILLIAMS, KERRI |
R1-38521 |
2 |
83.63 |
5480********3050 |
00171B |
12/15/2022 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3074 |
054339 |
12/15/2022 |
| WILSON, PRINCE |
R1-34022 |
2 |
59.54 |
4397********5062 |
017307 |
12/15/2022 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
00200D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.59 |
| 14 |
MasterCard |
630.00 |
| 22 |
Visa |
1309.67 |
| 2 |
Discover |
102.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.25 |