Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
44.86 |
5512********4536 |
720756 |
06/15/2023 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
5302********0913 |
150035 |
06/15/2023 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
65.78 |
5178********3349 |
01279B |
06/15/2023 |
| BENOIT, CONNER |
R1-51970 |
2 |
53.63 |
4147********7959 |
01287D |
06/15/2023 |
| BLACKMON, MANDY |
R1-44295 |
2 |
33.92 |
5156********6967 |
01297Z |
06/15/2023 |
| CIMBAK, JOE |
R1-33632 |
2 |
51.43 |
4147********5924 |
01308D |
06/15/2023 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
002707 |
06/15/2023 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
53.63 |
4266********7397 |
01320C |
06/15/2023 |
| DOGIE, JORDAN |
R1-27600 |
2 |
53.04 |
3767*******2009 |
145036 |
06/15/2023 |
| DUPUIS, DANIELLE |
R1-51220 |
2 |
53.63 |
5466********6501 |
01351P |
06/15/2023 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
5537********7684 |
045379 |
06/15/2023 |
| FRANCIS, KEOSHA-PT |
R1-PT-49862 |
2 |
200.00 |
4397********4805 |
045402 |
06/15/2023 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
42.69 |
4246********2752 |
01366G |
06/15/2023 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01584P |
06/15/2023 |
| LAROUSSE, CHRIS |
R1-51961 |
2 |
80.45 |
5178********8624 |
01408B |
06/15/2023 |
| LEGER, COLE |
R1-49758 |
2 |
53.63 |
4147********5052 |
01417D |
06/15/2023 |
| MECHE, BAILEY |
R1-29113 |
2 |
70.05 |
4419********7019 |
550543 |
06/15/2023 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.34 |
5178********1378 |
01456P |
06/15/2023 |
| MOORE, TAYLOR |
R1-50652 |
2 |
59.40 |
5523********5170 |
01461S |
06/15/2023 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********7908 |
052707 |
06/15/2023 |
| NERO, RENEE |
R1-29530 |
2 |
86.47 |
4060********6013 |
052707 |
06/15/2023 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
136.86 |
6011********7265 |
01554R |
06/15/2023 |
| NOLAN, BLAKE |
R1-61058 |
2 |
87.59 |
4584********8905 |
072716 |
06/15/2023 |
| OGLE, HUNTER |
R1-51931 |
2 |
53.63 |
5230********7859 |
01507Z |
06/15/2023 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
45.59 |
4207********0577 |
072707 |
06/15/2023 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4266********4435 |
01518C |
06/15/2023 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
53.63 |
4316********3937 |
062717 |
06/15/2023 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
01541D |
06/15/2023 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
01547C |
06/15/2023 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
082707 |
06/15/2023 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
FGO6IO |
06/15/2023 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********4857 |
01573D |
06/15/2023 |
| TOUCHET, JASON |
R1-38508 |
2 |
87.50 |
4584********3429 |
072719 |
06/15/2023 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
725137 |
06/15/2023 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
720759 |
06/15/2023 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3534 |
062720 |
06/15/2023 |
| WILSON, PRINCE |
R1-34022 |
2 |
59.54 |
4397********5062 |
045678 |
06/15/2023 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
01640D |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.04 |
| 14 |
MasterCard |
718.73 |
| 22 |
Visa |
1495.21 |
| 1 |
Discover |
136.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.84 |