Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, DANA |
R1-51292 |
1 |
139.84 |
4232********7677 |
073211 |
02/01/2024 |
| BAUDOIN, BART |
R1-32747 |
1 |
70.56 |
4607********0156 |
030605 |
02/01/2024 |
| BORDELON, DOUG |
R1-43055 |
1 |
52.36 |
4355********1460 |
069086 |
02/01/2024 |
| DORE, NICOLAS |
R1-29368 |
1 |
65.28 |
4690********7607 |
030612 |
02/01/2024 |
| DURIO, JADE |
R1-31920 |
1 |
97.72 |
4003********2943 |
06102B |
02/01/2024 |
| FANT, BRYAN |
R1-43155 |
1 |
69.42 |
4690********8834 |
030615 |
02/01/2024 |
| FRANCIS, ALICE |
R1-51992 |
1 |
44.39 |
5108********8197 |
034537 |
02/01/2024 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
35.28 |
4584********4417 |
044537 |
02/01/2024 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
63.73 |
4100********9639 |
54760D |
02/01/2024 |
| LEGER, TYLER |
R1-61643 |
1 |
55.78 |
5424********1470 |
44352P |
02/01/2024 |
| MARTIN, DALE |
R1-38506 |
1 |
44.39 |
5512********9557 |
440706 |
02/01/2024 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
61.43 |
5109********1434 |
034540 |
02/01/2024 |
| MEAUX, ADAM |
R1-39597 |
1 |
69.42 |
4060********1849 |
014504 |
02/01/2024 |
| MECHE, BRITTE |
R1-60505 |
1 |
62.03 |
5147********2352 |
034541 |
02/01/2024 |
| NUGENT, KIM-PT |
R1-PT-52354 |
1 |
187.20 |
4397********6367 |
024694 |
02/01/2024 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
46048Z |
02/01/2024 |
| ROLAND, CHRIS |
R1-27509 |
1 |
72.52 |
4060********6019 |
024504 |
02/01/2024 |
| SIMON, JASON |
R1-52300 |
1 |
83.66 |
4011********6970 |
756739 |
02/01/2024 |
| TERRY, STEPHANIE |
R1-29172 |
1 |
62.80 |
4389********1223 |
034535 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
341.85 |
| 13 |
Visa |
1069.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.64 |