Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BOBBY |
R1-39539 |
2 |
44.86 |
5512********4536 |
955160 |
07/16/2023 |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
5302********0913 |
080870 |
07/16/2023 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
70.78 |
5178********3349 |
09135B |
07/16/2023 |
| BENOIT, CONNER |
R1-51970 |
2 |
53.63 |
4147********7959 |
09142D |
07/16/2023 |
| BLACKMON, MANDY |
R1-44295 |
2 |
33.92 |
5156********6967 |
09156Z |
07/16/2023 |
| CIMBAK, JOE |
R1-33632 |
2 |
51.43 |
4147********5924 |
09153D |
07/16/2023 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
055310 |
07/16/2023 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
53.63 |
4266********7397 |
09166C |
07/16/2023 |
| DOGIE, JORDAN |
R1-27600 |
2 |
89.17 |
3767*******2009 |
111251 |
07/16/2023 |
| DUPUIS, DANIELLE |
R1-51220 |
2 |
53.63 |
5466********6501 |
09185P |
07/16/2023 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
5537********7684 |
014911 |
07/16/2023 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
42.69 |
4246********2752 |
09198G |
07/16/2023 |
| GWATNEY, SPENCER |
R1-44990 |
2 |
80.99 |
4032********4426 |
092335 |
07/16/2023 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01600P |
07/16/2023 |
| LAROUSSE, CHRIS |
R1-44001 |
2 |
80.45 |
5178********8624 |
09233B |
07/16/2023 |
| LEGER, COLE |
R1-49758 |
2 |
60.63 |
4147********5052 |
09245D |
07/16/2023 |
| MECHE, BAILEY |
R1-29113 |
2 |
70.05 |
4419********7019 |
792803 |
07/16/2023 |
| MENARD, TRE |
R1-51907 |
2 |
68.26 |
5512********0899 |
955162 |
07/16/2023 |
| MILLER, BLAKE |
R1-29128 |
2 |
58.34 |
5178********1378 |
09271P |
07/16/2023 |
| MOORE, TAYLOR |
R1-50652 |
2 |
59.40 |
5523********5170 |
09290S |
07/16/2023 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********7908 |
095310 |
07/16/2023 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
112.48 |
6011********7265 |
01691R |
07/16/2023 |
| NOLAN, BLAKE |
R1-61058 |
2 |
141.34 |
4584********8905 |
105309 |
07/16/2023 |
| OGLE, HUNTER |
R1-51931 |
2 |
53.63 |
5230********7859 |
09323Z |
07/16/2023 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
45.59 |
4207********0577 |
005310 |
07/16/2023 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
53.63 |
4316********3937 |
095311 |
07/16/2023 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
09340D |
07/16/2023 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
09350C |
07/16/2023 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
025310 |
07/16/2023 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********2011 |
JM3BVK |
07/16/2023 |
| THAPA, RAJ |
R1-38399 |
2 |
77.05 |
4266********4857 |
09377D |
07/16/2023 |
| TOUCHET, JASON |
R1-38508 |
2 |
93.00 |
4584********3429 |
105312 |
07/16/2023 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
591320 |
07/16/2023 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3534 |
095313 |
07/16/2023 |
| WILSON, PRINCE |
R1-34022 |
2 |
59.54 |
4397********5062 |
015128 |
07/16/2023 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
09428D |
07/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.17 |
| 14 |
MasterCard |
744.36 |
| 20 |
Visa |
1309.35 |
| 1 |
Discover |
112.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2255.36 |