Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, DANA-XXX |
R1-51292 |
1 |
110.42 |
4232********7677 |
009732 |
08/01/2024 |
| BAUDOIN, BART |
R1-32747 |
1 |
70.56 |
4607********0156 |
380067 |
08/01/2024 |
| BEAUGH, CONNOR |
R1-63634 |
1 |
53.49 |
4411********1137 |
045904 |
08/01/2024 |
| BORDELON, DOUG |
R1-52233 |
1 |
52.36 |
4355********1460 |
122102 |
08/01/2024 |
| BRANDON, BRYCE |
R1-53061 |
1 |
104.46 |
4060********3896 |
025904 |
08/01/2024 |
| CLARK, KIM-PT |
R1-PT-53065 |
1 |
499.20 |
3722*******1008 |
185681 |
08/01/2024 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.28 |
4690********7607 |
380074 |
08/01/2024 |
| DURIO, JADE |
R1-31920 |
1 |
124.24 |
4003********2943 |
08333B |
08/01/2024 |
| FANT, BRYAN |
R1-43155 |
1 |
69.42 |
4690********8834 |
380072 |
08/01/2024 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
71.01 |
4100********9639 |
07979D |
08/01/2024 |
| LEGER, TYLER |
R1-61643 |
1 |
55.78 |
4147********1012 |
08421D |
08/01/2024 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
87.75 |
5109********1434 |
035947 |
08/01/2024 |
| MEAUX, ADAM |
R1-39597 |
1 |
69.42 |
4060********1849 |
085904 |
08/01/2024 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.28 |
5147********0321 |
035948 |
08/01/2024 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
72.85 |
4584********0040 |
045948 |
08/01/2024 |
| NERO, CRYSTAL-PT |
R1-PT-65396 |
1 |
208.00 |
6011********6134 |
00144P |
08/01/2024 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
93795Z |
08/01/2024 |
| RUBIN, TAATUM |
R1-42939 |
1 |
46.66 |
4488********8795 |
517474 |
08/01/2024 |
| SIMON, JASON |
R1-52300 |
1 |
89.72 |
4011********6970 |
208306 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
499.20 |
| 3 |
MasterCard |
196.86 |
| 14 |
Visa |
1025.67 |
| 1 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.73 |