09/01/2024
07:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUDOIN, BART R1-32747 1 70.56 4607********0156 492102 09/01/2024
BEAUGH, CONNOR R1-63634 1 53.49 4411********1137 025005 09/01/2024
BORDELON, DOUG R1-52233 1 52.36 4355********1460 109102 09/01/2024
BRANDON, BRYCE R1-53061 1 104.46 4060********3896 055005 09/01/2024
CLARK, KIM-PT R1-PT-53065 1 499.20 3722*******1008 188165 09/01/2024
DORE, NICOLAS R1-29368 1 35.28 4690********7607 492103 09/01/2024
DURIO, JADE R1-31920 1 144.43 4003********2943 00453B 09/01/2024
FANT, BRYAN R1-43155 1 69.42 4690********8834 492109 09/01/2024
FRISARD, MARTIN R1-29318 1 104.99 5543********5872 045016 09/01/2024
GUIDRY, BENNETT R1-33417 1 62.56 5424********5147 97798P 09/01/2024
HACKNEY, SHONDA R1-50654 1 63.73 4100********9639 48047D 09/01/2024
LEGER, TYLER R1-61643 1 55.78 4147********1012 00542D 09/01/2024
MCGEE, KEEGAN R1-34004 1 67.41 5109********1434 045017 09/01/2024
MEAUX, ADAM R1-39597 1 69.42 4060********1849 085005 09/01/2024
MECHE, BRITTE R1-60505 1 35.28 5147********0321 045019 09/01/2024
MITCHELL, LAWRENCE R1-39558 1 78.05 4584********0040 055019 09/01/2024
NERO, CRYSTAL-PT R1-PT-65396 1 208.00 6011********6134 00185P 09/01/2024
ORTEGO, MICHAEL R1-51906 1 73.83 5466********4056 98382Z 09/01/2024
RUBIN, TAATUM R1-42939 1 46.66 4488********8795 184039 09/01/2024
SIMON, JASON R1-52300 1 83.66 4011********6970 460688 09/01/2024
VENABLE, JUDY R1-33328 1 69.42 5153********3660 00643Z 09/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 499.20
6 MasterCard 413.49
13 Visa 927.30
1 Discover 208.00
0 Other 0.00
     
    2047.99