Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
49.86 |
5512********4536 |
037988 |
03/15/2023 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
015443 |
03/15/2023 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
149.56 |
5178********3349 |
04702B |
03/15/2023 |
| BLACKMON, MANDY |
R1-44295 |
2 |
33.92 |
5156********6967 |
04698Z |
03/15/2023 |
| BREAUX, NICOLE-PT |
R1-PT-29888 |
2 |
160.00 |
4397********5864 |
021028 |
03/15/2023 |
| CIMBAK, JOE |
R1-33632 |
2 |
67.85 |
4147********5924 |
04734D |
03/15/2023 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01518R |
03/15/2023 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
073106 |
03/15/2023 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
63.63 |
4266********7397 |
04746C |
03/15/2023 |
| DOGIE, JORDAN |
R1-27600 |
2 |
59.16 |
3767*******2009 |
196415 |
03/15/2023 |
| DUPUIS, DANIELLE |
R1-51220 |
2 |
53.63 |
5466********6501 |
04770P |
03/15/2023 |
| FRANCIS, KEOSHA-PT |
R1-PT-49862 |
2 |
200.00 |
4397********4805 |
021085 |
03/15/2023 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
093106 |
03/15/2023 |
| GWATNEY, SPENCER |
R1-44990 |
2 |
80.99 |
4032********2506 |
060156 |
03/15/2023 |
| HARRISON, ROBERT TREY |
R1-44229 |
2 |
53.63 |
4006********1073 |
505113 |
03/15/2023 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01593P |
03/15/2023 |
| LEGER, COLE |
R1-49758 |
2 |
53.63 |
4147********5052 |
06026D |
03/15/2023 |
| MECHE, BAILEY |
R1-29113 |
2 |
70.05 |
4419********7019 |
582963 |
03/15/2023 |
| MOORE, TAYLOR |
R1-50652 |
2 |
59.40 |
5523********5170 |
06067S |
03/15/2023 |
| MOUSA, MOHAMED |
R1-50170 |
2 |
70.05 |
3712*******1024 |
109378 |
03/15/2023 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********7908 |
023206 |
03/15/2023 |
| NERO, RENEE |
R1-29530 |
2 |
86.47 |
4060********6013 |
033206 |
03/15/2023 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
52.36 |
6011********7265 |
01556R |
03/15/2023 |
| NOLAN, BLAKE |
R1-61058 |
2 |
95.84 |
4584********8905 |
063203 |
03/15/2023 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
45.59 |
4207********0577 |
043206 |
03/15/2023 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4266********4435 |
06126B |
03/15/2023 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
037990 |
03/15/2023 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
53.63 |
4316********3937 |
053204 |
03/15/2023 |
| ROBERTS, TARA |
R1-44851 |
2 |
170.10 |
5379********4300 |
01536Z |
03/15/2023 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
06159D |
03/15/2023 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
06171B |
03/15/2023 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
053206 |
03/15/2023 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
M4SUO2 |
03/15/2023 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********4857 |
06208C |
03/15/2023 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
063206 |
03/15/2023 |
| VAUGHN, TERRY-XXX |
R1-50657 |
2 |
42.69 |
4147********4829 |
06215C |
03/15/2023 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
627703 |
03/15/2023 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
037991 |
03/15/2023 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3074 |
053207 |
03/15/2023 |
| WILSON, PRINCE |
R1-34022 |
2 |
59.54 |
4397********5062 |
021247 |
03/15/2023 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
06268D |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.21 |
| 11 |
MasterCard |
742.07 |
| 26 |
Visa |
1844.42 |
| 2 |
Discover |
105.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2821.69 |