10/01/2024
06:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUDOIN, BART R1-32747 1 70.56 4607********0156 731908 10/01/2024
BEAUGH, CONNOR R1-63634 1 53.49 4411********1137 040506 10/01/2024
BORDELON, DOUG R1-52233 1 57.56 4355********1460 057087 10/01/2024
BRANDON, BRYCE R1-53061 1 104.46 4060********3896 050506 10/01/2024
CLARK, KIM-PT R1-PT-53065 1 332.80 3722*******1008 100185 10/01/2024
DORE, NICOLAS R1-29368 1 35.28 4690********7607 731914 10/01/2024
DURIO, JADE R1-31920 1 108.64 4003********2943 06699B 10/01/2024
FANT, BRYAN R1-43155 1 73.32 4690********8834 731919 10/01/2024
FRISARD, MARTIN R1-29318 1 109.70 5543********5872 050558 10/01/2024
GUIDRY, BENNETT R1-33417 1 66.72 5424********5147 06930P 10/01/2024
HACKNEY, SHONDA R1-50654 1 63.73 4100********9639 97108D 10/01/2024
LEGER, TYLER R1-61643 1 55.78 4147********1012 06779D 10/01/2024
MCGEE, KEEGAN R1-34004 1 69.75 5109********1434 050559 10/01/2024
MEAUX, ADAM R1-39597 1 69.42 4060********1849 090506 10/01/2024
MECHE, BRITTE R1-60505 1 35.28 5147********0321 050600 10/01/2024
MITCHELL, LAWRENCE R1-39558 1 74.93 4584********0040 060501 10/01/2024
NERO, CRYSTAL-PT R1-PT-65396 1 208.00 6011********6134 00187P 10/01/2024
ORTEGO, MICHAEL R1-51906 1 73.83 5466********4056 09057Z 10/01/2024
RUBIN, TAATUM R1-42939 1 46.66 4488********8795 376815 10/01/2024
SIMON, JASON R1-52300 1 83.66 4011********6970 699379 10/01/2024
TATE, SETH R1-22 1 30.74 4574********7806 747962 10/01/2024
VENABLE, JUDY R1-33328 1 69.42 5153********3660 08105Z 10/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 332.80
6 MasterCard 424.70
14 Visa 928.23
1 Discover 208.00
0 Other 0.00
     
    1893.73