05/01/2024
08:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARABIE, DANA R1-51292 1 110.42 4232********7677 069263 05/01/2024
BAUDOIN, BART R1-32747 1 70.56 4607********0156 691645 05/01/2024
BEAUGH, CONNOR R1-63634 1 53.48 4411********1137 080605 05/01/2024
BORDELON, DOUG R1-52233 1 82.10 4355********1460 126084 05/01/2024
BRANDON, BRYCE R1-53061 1 104.46 4060********3896 090605 05/01/2024
CLARK, KIM-PT R1-PT-53065 1 480.00 3722*******1008 167449 05/01/2024
DORE, NICOLAS R1-29368 1 35.28 4690********7607 691653 05/01/2024
DURIO, JADE R1-31920 1 153.36 4003********2943 08597B 05/01/2024
FANT, BRYAN R1-43155 1 69.42 4690********8834 691655 05/01/2024
FRISARD, MARTIN R1-29318 1 116.01 5543********5872 040621 05/01/2024
GUIDRY, BENNETT R1-33417 1 60.48 5424********0358 68246P 05/01/2024
HACKNEY, SHONDA R1-50654 1 63.73 4100********9639 70882D 05/01/2024
MCGEE, KEEGAN R1-34004 1 74.17 5109********1434 040622 05/01/2024
MEAUX, ADAM R1-39597 1 69.42 4060********1849 020605 05/01/2024
MECHE, BRITTE R1-60505 1 35.28 5147********0321 040624 05/01/2024
MITCHELL, LAWRENCE R1-39558 1 72.85 4584********0040 050624 05/01/2024
ORTEGO, MICHAEL R1-51906 1 73.83 5466********4056 68858Z 05/01/2024
ROLAND, CHRIS R1-27509 1 72.52 4060********6019 030605 05/01/2024
RUBIN, TAATUM R1-42939 1 46.66 4488********8795 306360 05/01/2024
SIMON, JASON R1-52300 1 83.66 4011********6970 471724 05/01/2024
VENABLE, JUDY R1-33328 1 69.42 3774*******2031 111226 05/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 549.42
5 MasterCard 359.77
14 Visa 1087.92
0 Discover 0.00
0 Other 0.00
     
    1997.11