Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
44.86 |
5512********4536 |
832882 |
02/15/2023 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
015432 |
02/15/2023 |
| BLACKMON, MANDY |
R1-44295 |
2 |
33.92 |
5156********6967 |
07057Z |
02/15/2023 |
| BREAUX, NICOLE-PT |
R1-PT-29888 |
2 |
160.00 |
4397********5864 |
002628 |
02/15/2023 |
| CIMBAK, JOE |
R1-33632 |
2 |
107.82 |
4147********5924 |
07069D |
02/15/2023 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01559R |
02/15/2023 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
024904 |
02/15/2023 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
53.80 |
4266********7397 |
07094C |
02/15/2023 |
| DOGIE, JORDAN |
R1-27600 |
2 |
95.35 |
3767*******2009 |
146043 |
02/15/2023 |
| DUPUIS, DANIELLE |
R1-51220 |
2 |
53.62 |
5466********6501 |
07119P |
02/15/2023 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
4088********1416 |
321891 |
02/15/2023 |
| FRANCIS, KEOSHA-PT |
R1-PT-49862 |
2 |
200.00 |
4397********4805 |
002666 |
02/15/2023 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
054904 |
02/15/2023 |
| GWATNEY, SPENCER |
R1-44990 |
2 |
80.99 |
4032********2506 |
071722 |
02/15/2023 |
| HARRISON, ROBERT TREY |
R1-44229 |
2 |
53.63 |
4006********1073 |
305194 |
02/15/2023 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01541P |
02/15/2023 |
| LEGER, COLE |
R1-49758 |
2 |
58.63 |
4147********5052 |
07186D |
02/15/2023 |
| MCCORD, MYRNA-XXX |
R1-44227 |
2 |
70.05 |
4264********0548 |
08536A |
02/15/2023 |
| MECHE, BAILEY |
R1-29113 |
2 |
72.05 |
4419********7019 |
552043 |
02/15/2023 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.34 |
5178********3480 |
07252P |
02/15/2023 |
| MOORE, TAYLOR |
R1-50652 |
2 |
5.00 |
5523********5170 |
07262S |
02/15/2023 |
| MOUSA, MOHAMED |
R1-50170 |
2 |
70.05 |
3712*******1024 |
132536 |
02/15/2023 |
| MURRAY, ANGELA |
R1-37121 |
2 |
127.47 |
4060********7908 |
094904 |
02/15/2023 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
51.86 |
6011********7265 |
01552R |
02/15/2023 |
| NOLAN, BLAKE |
R1-61058 |
2 |
66.34 |
4584********8905 |
044909 |
02/15/2023 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
45.59 |
4207********0577 |
004904 |
02/15/2023 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4266********4435 |
07326B |
02/15/2023 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
58.62 |
4316********3937 |
034910 |
02/15/2023 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
07350D |
02/15/2023 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
07363B |
02/15/2023 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
024904 |
02/15/2023 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
JGGF5J |
02/15/2023 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********0496 |
07404A |
02/15/2023 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
044912 |
02/15/2023 |
| VAUGHN, TERRY |
R1-50657 |
2 |
42.69 |
4147********4829 |
07413C |
02/15/2023 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
182016 |
02/15/2023 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
832883 |
02/15/2023 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3074 |
034915 |
02/15/2023 |
| WILSON, PRINCE |
R1-34022 |
2 |
59.54 |
4397********5062 |
002804 |
02/15/2023 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
07487D |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.40 |
| 9 |
MasterCard |
357.20 |
| 27 |
Visa |
1935.26 |
| 2 |
Discover |
105.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2563.35 |