Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
44.86 |
5512********4536 |
491124 |
05/15/2023 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
5302********0913 |
844321 |
05/15/2023 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
64.28 |
5178********3349 |
08041B |
05/15/2023 |
| BENOIT, CONNER |
R1-51970 |
2 |
53.63 |
4147********7959 |
08058D |
05/15/2023 |
| BLACKMON, MANDY |
R1-44295 |
2 |
33.92 |
5156********6967 |
08026Z |
05/15/2023 |
| CIMBAK, JOE |
R1-33632 |
2 |
51.43 |
4147********5924 |
08037D |
05/15/2023 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
055907 |
05/15/2023 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
56.63 |
4266********7397 |
08070C |
05/15/2023 |
| DOGIE, JORDAN |
R1-27600 |
2 |
59.98 |
3767*******2009 |
115223 |
05/15/2023 |
| DUPUIS, DANIELLE |
R1-51220 |
2 |
53.63 |
5466********6501 |
08088P |
05/15/2023 |
| FRANCIS, KEOSHA-PT |
R1-PT-49862 |
2 |
200.00 |
4397********4805 |
055562 |
05/15/2023 |
| GWATNEY, SPENCER |
R1-44990 |
2 |
80.99 |
4032********2506 |
081439 |
05/15/2023 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01596P |
05/15/2023 |
| LEGER, COLE |
R1-49758 |
2 |
58.63 |
4147********5052 |
08156D |
05/15/2023 |
| MECHE, BAILEY |
R1-29113 |
2 |
70.05 |
4419********7019 |
362618 |
05/15/2023 |
| MECHE, SARA R |
R1-51271 |
2 |
117.70 |
5322********3570 |
015461 |
05/15/2023 |
| MENARD, TRE |
R1-51907 |
2 |
72.63 |
5512********0899 |
491125 |
05/15/2023 |
| MILLER, BLAKE |
R1-29128 |
2 |
50.34 |
5178********1378 |
08212P |
05/15/2023 |
| MOORE, TAYLOR |
R1-50652 |
2 |
59.40 |
5523********5170 |
08215S |
05/15/2023 |
| MOUSA, MOHAMED |
R1-50170 |
2 |
70.05 |
3712*******1024 |
132325 |
05/15/2023 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********7908 |
015907 |
05/15/2023 |
| NERO, RENEE |
R1-29530 |
2 |
86.47 |
4060********6013 |
015907 |
05/15/2023 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
72.36 |
6011********7265 |
01534R |
05/15/2023 |
| NOLAN, BLAKE |
R1-61058 |
2 |
93.33 |
4584********8905 |
075942 |
05/15/2023 |
| OGLE, HUNTER |
R1-51931 |
2 |
53.63 |
5230********7859 |
08273Z |
05/15/2023 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4266********4435 |
08284B |
05/15/2023 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
53.63 |
4316********3937 |
065943 |
05/15/2023 |
| ROBERTS, TARA |
R1-44851 |
2 |
70.05 |
5379********4300 |
01516Z |
05/15/2023 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
08329D |
05/15/2023 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
08315B |
05/15/2023 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
045907 |
05/15/2023 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
BSXIVI |
05/15/2023 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********4857 |
08351C |
05/15/2023 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
075945 |
05/15/2023 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
639608 |
05/15/2023 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
491126 |
05/15/2023 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3534 |
065947 |
05/15/2023 |
| WILSON, PRINCE |
R1-34022 |
2 |
59.54 |
4397********5062 |
055831 |
05/15/2023 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
08421D |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.03 |
| 15 |
MasterCard |
841.53 |
| 21 |
Visa |
1487.66 |
| 1 |
Discover |
72.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2531.58 |