Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
44.86 |
5512********4536 |
273777 |
04/16/2023 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
5302********0913 |
836502 |
04/16/2023 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
62.78 |
5178********3349 |
06678B |
04/16/2023 |
| BENOIT, CONNER |
R1-51970 |
2 |
53.63 |
4147********7959 |
06696D |
04/16/2023 |
| BLACKMON, MANDY |
R1-44295 |
2 |
33.92 |
5156********6967 |
06699Z |
04/16/2023 |
| BREAUX, NICOLE-PT |
R1-PT-29888 |
2 |
160.00 |
4397********5864 |
066354 |
04/16/2023 |
| CIMBAK, JOE |
R1-33632 |
2 |
51.43 |
4147********5924 |
06710D |
04/16/2023 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
072509 |
04/16/2023 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
60.63 |
4266********7397 |
06723C |
04/16/2023 |
| DOGIE, JORDAN |
R1-27600 |
2 |
70.90 |
3767*******2009 |
163126 |
04/16/2023 |
| DUPUIS, DANIELLE |
R1-51220 |
2 |
53.63 |
5466********6501 |
06741P |
04/16/2023 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
5537********7684 |
066393 |
04/16/2023 |
| FRANCIS, KEOSHA-PT |
R1-PT-49862 |
2 |
200.00 |
4397********4805 |
066407 |
04/16/2023 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
092509 |
04/16/2023 |
| GWATNEY, SPENCER |
R1-44990 |
2 |
80.99 |
4032********2506 |
080118 |
04/16/2023 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01610P |
04/16/2023 |
| LEGER, COLE |
R1-49758 |
2 |
53.63 |
4147********5052 |
08021D |
04/16/2023 |
| MECHE, BAILEY |
R1-29113 |
2 |
70.05 |
4419********7019 |
362517 |
04/16/2023 |
| MENARD, TRE |
R1-51907 |
2 |
52.53 |
5512********0899 |
273778 |
04/16/2023 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.34 |
5178********1378 |
08045P |
04/16/2023 |
| MOORE, TAYLOR |
R1-50652 |
2 |
59.40 |
5523********5170 |
08072S |
04/16/2023 |
| MOUSA, MOHAMED |
R1-50170 |
2 |
70.05 |
3712*******1024 |
150531 |
04/16/2023 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********7908 |
022609 |
04/16/2023 |
| NERO, RENEE |
R1-29530 |
2 |
86.47 |
4060********6013 |
032609 |
04/16/2023 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
85.61 |
6011********7265 |
01684R |
04/16/2023 |
| NOLAN, BLAKE |
R1-61058 |
2 |
80.34 |
4584********8905 |
092603 |
04/16/2023 |
| OGLE, HUNTER |
R1-51931 |
2 |
80.99 |
5230********7859 |
08151Z |
04/16/2023 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
45.59 |
4207********0577 |
042609 |
04/16/2023 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4266********4435 |
08162B |
04/16/2023 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
273779 |
04/16/2023 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
56.63 |
4316********3937 |
082605 |
04/16/2023 |
| ROBERTS, TARA |
R1-44851 |
2 |
70.05 |
5379********4300 |
01691Z |
04/16/2023 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
08199D |
04/16/2023 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
08201B |
04/16/2023 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
072609 |
04/16/2023 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
P4EKST |
04/16/2023 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********4857 |
08234C |
04/16/2023 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
092607 |
04/16/2023 |
| VAUGHN, TERRY-XXX |
R1-50657 |
2 |
42.69 |
4147********4829 |
08249C |
04/16/2023 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
397098 |
04/16/2023 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
273780 |
04/16/2023 |
| WILSON, PRINCE |
R1-34022 |
2 |
59.54 |
4397********5062 |
066657 |
04/16/2023 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
08310D |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.95 |
| 15 |
MasterCard |
789.73 |
| 25 |
Visa |
1758.87 |
| 1 |
Discover |
85.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2775.16 |