01/01/2024
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUDOIN, BART R1-32747 1 70.56 4607********0156 349672 01/01/2024
BORDELON, DOUG R1-43055 1 66.36 4355********1460 133143 01/01/2024
DUHON, MATTHEW R1-38850 1 55.78 4147********6025 09107D 01/01/2024
DURIO, JADE R1-31920 1 91.92 4003********2943 09123B 01/01/2024
FANT, BRYAN R1-43155 1 69.42 4690********8834 349680 01/01/2024
FRANCIS, ALICE R1-51992 1 44.39 5108********8197 035638 01/01/2024
FRISARD, MARTIN R1-29318 1 104.05 5543********5872 035638 01/01/2024
GUARDIA, SAMANTHA R1-64420 1 35.28 4584********4417 045639 01/01/2024
GUIDRY, BENNETT R1-33417 1 65.23 5453********7611 075100 01/01/2024
HACKNEY, SHONDA R1-50654 1 63.73 4100********9639 25632D 01/01/2024
LEGER, TYLER R1-61643 1 55.78 5424********1470 73013P 01/01/2024
MARTIN, DALE R1-38506 1 44.39 5512********9557 227136 01/01/2024
MCGEE, KEEGAN R1-34004 1 67.93 5109********1434 035641 01/01/2024
MEAUX, ADAM R1-39597 1 69.42 4060********1849 005604 01/01/2024
MECHE, BRITTE R1-60505 1 35.28 5147********2352 035641 01/01/2024
MITCHELL, LAWRENCE R1-39558 1 78.85 4584********0040 045641 01/01/2024
NUGENT, KIM-PT R1-PT-52354 1 187.20 4397********6367 075129 01/01/2024
ORTEGO, MICHAEL R1-51906 1 73.83 5466********4056 73750Z 01/01/2024
ROLAND, CHRIS R1-27509 1 72.52 4060********6019 035604 01/01/2024
SIMON, JASON R1-52300 1 83.66 4011********6970 533398 01/01/2024
TERRY, STEPHANIE R1-29172 1 55.52 4389********1223 035633 01/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 490.88
13 Visa 1000.22
0 Discover 0.00
0 Other 0.00
     
    1491.10