Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, DANA |
R1-51292 |
1 |
110.42 |
4232********7677 |
064751 |
07/01/2024 |
| BAUDOIN, BART |
R1-32747 |
1 |
70.56 |
4607********0156 |
608529 |
07/01/2024 |
| BEAUGH, CONNOR |
R1-63634 |
1 |
53.49 |
4411********1137 |
030505 |
07/01/2024 |
| BORDELON, DOUG |
R1-52233 |
1 |
52.36 |
4355********1460 |
081049 |
07/01/2024 |
| BRANDON, BRYCE |
R1-53061 |
1 |
104.46 |
4060********3896 |
040505 |
07/01/2024 |
| CLARK, KIM-PT |
R1-PT-53065 |
1 |
499.20 |
3722*******1008 |
123037 |
07/01/2024 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.28 |
4690********7607 |
608539 |
07/01/2024 |
| DURIO, JADE |
R1-31920 |
1 |
167.14 |
4003********2943 |
06651B |
07/01/2024 |
| FANT, BRYAN |
R1-43155 |
1 |
69.42 |
4690********8834 |
608541 |
07/01/2024 |
| FRISARD, MARTIN |
R1-29318 |
1 |
104.05 |
5543********5872 |
040556 |
07/01/2024 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
60.48 |
5424********0358 |
36437P |
07/01/2024 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
63.73 |
4100********9639 |
82798D |
07/01/2024 |
| LEGER, TYLER |
R1-61643 |
1 |
55.78 |
4147********1012 |
06680D |
07/01/2024 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
110.83 |
5109********1434 |
040557 |
07/01/2024 |
| MEAUX, ADAM |
R1-39597 |
1 |
69.42 |
4060********1849 |
060505 |
07/01/2024 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.28 |
5147********0321 |
040558 |
07/01/2024 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
72.85 |
4584********0040 |
050558 |
07/01/2024 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
38536Z |
07/01/2024 |
| ROLAND, CHRIS |
R1-27509 |
1 |
72.52 |
4060********6019 |
080505 |
07/01/2024 |
| RUBIN, TAATUM |
R1-42939 |
1 |
46.66 |
4488********8795 |
194935 |
07/01/2024 |
| SIMON, JASON |
R1-52300 |
1 |
85.22 |
4011********6970 |
961644 |
07/01/2024 |
| VENABLE, JUDY |
R1-33328 |
1 |
69.42 |
5153********3660 |
08023Z |
07/01/2024 |
| ZAUNBRECHER, SONYA-PT |
R1-PT-29895 |
1 |
600.00 |
5109********7962 |
040600 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
499.20 |
| 7 |
MasterCard |
1053.89 |
| 15 |
Visa |
1129.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2682.40 |