12/01/2024
08:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUDOIN, BART R1-32747 1 70.56 4607********0156 492796 12/01/2024
BEAUGH, CONNOR R1-63634 1 53.49 4411********1137 054508 12/01/2024
BORDELON, DOUG R1-52233 1 52.36 4355********1460 142096 12/01/2024
BRANDON, BRYCE R1-53061 1 104.46 4060********3896 064508 12/01/2024
CLARK, KIM-PT R1-PT-53065 1 332.80 3722*******1008 146858 12/01/2024
DORE, NICOLAS R1-29368 1 35.28 4690********7607 492807 12/01/2024
DURIO, JADE R1-31920 1 165.06 4003********2943 05533B 12/01/2024
FANT, BRYAN R1-43155 1 69.42 4690********8834 492810 12/01/2024
GUIDRY, BENNETT R1-33417 1 59.48 5453********9075 012386 12/01/2024
HACKNEY, SHONDA R1-50654 1 63.73 4100********9639 09736D 12/01/2024
LEDEE, ANDREA R1-53435 1 108.13 4316********6014 074541 12/01/2024
LEGER, TYLER R1-61643 1 55.78 4147********1012 05569D 12/01/2024
MCGEE, KEEGAN R1-34004 1 71.31 5109********1434 074520 12/01/2024
MEAUX, ADAM R1-39597 1 111.55 4060********1849 094508 12/01/2024
MECHE, BRITTE R1-60505 1 35.28 5147********0321 074520 12/01/2024
MITCHELL, LAWRENCE R1-39558 1 72.85 4584********0040 084520 12/01/2024
NERO, CRYSTAL-PT R1-PT-65396 1 208.00 6011********6134 00162P 12/01/2024
ORTEGO, MICHAEL R1-51906 1 73.83 5466********4056 17315Z 12/01/2024
RUBIN, TAATUM R1-42939 1 46.66 4488********8795 404878 12/01/2024
SIMON, JASON R1-52300 1 83.66 4011********6970 214299 12/01/2024
TATE, SETH R1-22 1 60.79 4574********7806 027921 12/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 332.80
4 MasterCard 239.90
15 Visa 1153.78
1 Discover 208.00
0 Other 0.00
     
    1934.48