06/01/2024
07:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARABIE, DANA R1-51292 1 110.42 4232********7677 013960 06/01/2024
BAUDOIN, BART R1-32747 1 70.56 4607********0156 022118 06/01/2024
BEAUGH, CONNOR R1-63634 1 53.49 4411********1137 062908 06/01/2024
BORDELON, DOUG R1-52233 1 64.84 4355********1460 071114 06/01/2024
BRANDON, BRYCE R1-53061 1 104.46 4060********3896 072908 06/01/2024
CLARK, KIM-PT R1-PT-53065 1 499.20 3722*******1008 161787 06/01/2024
DORE, NICOLAS R1-29368 1 35.28 4690********7607 022125 06/01/2024
DURIO, JADE R1-31920 1 147.90 4003********2943 07826B 06/01/2024
FANT, BRYAN R1-43155 1 103.74 4690********8834 022133 06/01/2024
FRISARD, MARTIN R1-29318 1 130.83 5543********5872 072928 06/01/2024
GUIDRY, BENNETT R1-33417 1 64.12 5424********0358 06677P 06/01/2024
HACKNEY, SHONDA R1-50654 1 63.73 4100********9639 26819D 06/01/2024
LEGER, TYLER R1-61643 1 47.56 4147********1012 07898D 06/01/2024
MCGEE, KEEGAN R1-34004 1 97.31 5109********1434 072930 06/01/2024
MEAUX, ADAM R1-39597 1 69.42 4060********1849 002908 06/01/2024
MECHE, BRITTE R1-60505 1 35.28 5147********0321 072931 06/01/2024
MITCHELL, LAWRENCE R1-39558 1 80.65 4584********0040 082931 06/01/2024
ORTEGO, MICHAEL R1-51906 1 73.83 5466********4056 08123Z 06/01/2024
ROLAND, CHRIS R1-27509 1 72.52 4060********6019 022908 06/01/2024
RUBIN, TAATUM R1-42939 1 46.66 4488********8795 102012 06/01/2024
SIMON, JASON R1-52300 1 83.66 4011********6970 722548 06/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 499.20
5 MasterCard 401.37
15 Visa 1154.89
0 Discover 0.00
0 Other 0.00
     
    2055.46