Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
5302********0913 |
823207 |
12/15/2023 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
65.03 |
5178********3349 |
03432B |
12/15/2023 |
| BOONE, BLAKE |
R1-53221 |
2 |
139.71 |
4060********9506 |
043105 |
12/15/2023 |
| CIMBAK, JOE |
R1-33632 |
2 |
51.43 |
4147********5924 |
03441D |
12/15/2023 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
053105 |
12/15/2023 |
| DAIGREPONT, HAILEY |
R1-51280 |
2 |
53.63 |
4266********7397 |
03455C |
12/15/2023 |
| DOGIE, JORDAN |
R1-27600 |
2 |
73.29 |
3767*******2009 |
105262 |
12/15/2023 |
| DUPUIS, DANIELLE |
R1-51220 |
2 |
53.63 |
5466********6501 |
03471P |
12/15/2023 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
063105 |
12/15/2023 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
42.69 |
4246********2752 |
03500G |
12/15/2023 |
| HERPIN, JOE |
R1-62191 |
2 |
41.59 |
4266********3997 |
03503C |
12/15/2023 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01555P |
12/15/2023 |
| MENARD, TRE |
R1-51907 |
2 |
53.63 |
5512********0899 |
102717 |
12/15/2023 |
| MILLER, BLAKE |
R1-29128 |
2 |
50.34 |
5178********1378 |
03543P |
12/15/2023 |
| MOORE, TAYLOR |
R1-50652 |
2 |
59.40 |
5523********5170 |
03531S |
12/15/2023 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********7908 |
083105 |
12/15/2023 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
72.86 |
6011********7265 |
01571P |
12/15/2023 |
| NOLAN, BLAKE |
R1-61058 |
2 |
83.09 |
4584********8905 |
053118 |
12/15/2023 |
| OGLE, HUNTER |
R1-51931 |
2 |
53.63 |
5230********7859 |
03575Z |
12/15/2023 |
| PACHECO, ANTONIO |
R1-51287 |
2 |
45.59 |
4207********0577 |
093105 |
12/15/2023 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4060********1422 |
093105 |
12/15/2023 |
| ROBBINS, KRISTI |
R1-51224 |
2 |
53.63 |
4316********9025 |
043109 |
12/15/2023 |
| ROBERTSON, CLIFF |
R1-64044 |
2 |
64.58 |
4147********9582 |
03610D |
12/15/2023 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
03618C |
12/15/2023 |
| SVENDSEN, GABE |
R1-29386 |
2 |
32.84 |
5332********7747 |
NPCHJU |
12/15/2023 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********4857 |
03638D |
12/15/2023 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
053121 |
12/15/2023 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4147********0839 |
03656D |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.29 |
| 9 |
MasterCard |
449.49 |
| 17 |
Visa |
1061.35 |
| 1 |
Discover |
72.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1656.99 |