04/01/2024
05:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARABIE, DANA R1-51292 1 110.42 4232********7677 058132 04/01/2024
BAUDOIN, BART R1-32747 1 70.56 4607********0156 062016 04/01/2024
BORDELON, DOUG R1-52233 1 52.36 4355********1460 084076 04/01/2024
BRANDON, BRYCE R1-53061 1 104.46 4060********3896 004404 04/01/2024
CLARK, KIM-PT R1-PT-53065 1 480.00 3722*******1008 164225 04/01/2024
DORE, NICOLAS R1-29368 1 35.28 4690********7607 062023 04/01/2024
DURIO, JADE R1-31920 1 107.60 4003********2943 02931B 04/01/2024
FANT, BRYAN R1-43155 1 69.42 4690********8834 062024 04/01/2024
FRISARD, MARTIN R1-29318 1 116.01 5543********5872 034432 04/01/2024
GUARDIA, SAMANTHA R1-64420 1 35.28 4584********4417 044432 04/01/2024
GUIDRY, BENNETT R1-33417 1 60.48 5424********0358 58034P 04/01/2024
HACKNEY, SHONDA R1-50654 1 63.73 4100********9639 84301D 04/01/2024
MCGEE, KEEGAN R1-34004 1 70.79 5109********1434 034434 04/01/2024
MEAUX, ADAM R1-39597 1 69.42 4060********1849 054404 04/01/2024
MECHE, BRITTE R1-60505 1 35.28 5147********2352 034434 04/01/2024
MITCHELL, LAWRENCE R1-39558 1 72.85 4584********0040 044434 04/01/2024
NUGENT, KIM-PT R1-PT-52354 1 187.20 4397********6367 097632 04/01/2024
ORTEGO, MICHAEL R1-51906 1 73.83 5466********4056 59007Z 04/01/2024
ROLAND, CHRIS R1-27509 1 72.52 4060********6019 074404 04/01/2024
SIMON, JASON R1-52300 1 83.66 4011********6970 229801 04/01/2024
VENABLE, JUDY R1-33328 1 69.42 3774*******2031 182394 04/01/2024
ZAUNBRECHER, SONYA-PT R1-PT-29895 1 288.00 5109********7962 034437 04/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 549.42
6 MasterCard 644.39
14 Visa 1134.76
0 Discover 0.00
0 Other 0.00
     
    2328.57