Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, DANA |
R1-51292 |
1 |
110.42 |
4232********7677 |
080468 |
03/01/2024 |
| BAUDOIN, BART |
R1-32747 |
1 |
70.56 |
4607********0156 |
816396 |
03/01/2024 |
| BORDELON, DOUG |
R1-43055 |
1 |
52.36 |
4355********1460 |
114045 |
03/01/2024 |
| BRANDON, BRYCE |
R1-53061 |
1 |
104.46 |
4060********3896 |
094604 |
03/01/2024 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.28 |
4690********7607 |
816398 |
03/01/2024 |
| DURIO, JADE |
R1-31920 |
1 |
96.16 |
4003********2943 |
01016B |
03/01/2024 |
| FANT, BRYAN |
R1-43155 |
1 |
69.42 |
4690********8834 |
816403 |
03/01/2024 |
| FRISARD, MARTIN |
R1-29318 |
1 |
104.05 |
5543********5872 |
034702 |
03/01/2024 |
| GUARDIA, SAMANTHA |
R1-64420 |
1 |
35.28 |
4584********4417 |
044702 |
03/01/2024 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
60.48 |
5424********0358 |
53183P |
03/01/2024 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
63.73 |
4100********9639 |
47729D |
03/01/2024 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
100.95 |
5109********1434 |
034703 |
03/01/2024 |
| MEAUX, ADAM |
R1-39597 |
1 |
69.42 |
4060********1849 |
044704 |
03/01/2024 |
| MECHE, BRITTE |
R1-60505 |
1 |
61.28 |
5147********2352 |
034705 |
03/01/2024 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
71.77 |
4584********0040 |
044705 |
03/01/2024 |
| NUGENT, KIM-PT |
R1-PT-52354 |
1 |
187.20 |
4397********6367 |
063879 |
03/01/2024 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
54448Z |
03/01/2024 |
| ROLAND, CHRIS |
R1-27509 |
1 |
72.52 |
4060********6019 |
054704 |
03/01/2024 |
| SIMON, JASON |
R1-52300 |
1 |
88.08 |
4011********6970 |
981211 |
03/01/2024 |
| TERRY, STEPHANIE |
R1-29172 |
1 |
86.72 |
4389********1223 |
034701 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
400.59 |
| 15 |
Visa |
1213.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.97 |