Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOIN, BART |
R1-32747 |
1 |
70.92 |
4607********0156 |
467380 |
06/01/2025 |
| BEAUGH, CONNOR |
R1-63634 |
1 |
53.76 |
4411********1137 |
031607 |
06/01/2025 |
| BORDELON, DOUG |
R1-52233 |
1 |
67.18 |
4355********5077 |
081115 |
06/01/2025 |
| BRANDON, BRYCE |
R1-53061 |
1 |
104.88 |
4060********3896 |
041607 |
06/01/2025 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.45 |
4690********7607 |
467385 |
06/01/2025 |
| DURIO, JADE |
R1-31920 |
1 |
145.50 |
4003********2943 |
08766B |
06/01/2025 |
| FANT, BRYAN |
R1-43155 |
1 |
69.77 |
4690********8834 |
467393 |
06/01/2025 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
64.05 |
4100********9639 |
92586D |
06/01/2025 |
| LEDEE, ANDREA |
R1-ANLEE |
1 |
80.07 |
4316********6014 |
061627 |
06/01/2025 |
| LEGER, TYLER |
R1-61643 |
1 |
56.06 |
4147********1012 |
08787D |
06/01/2025 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
61.74 |
5109********1434 |
061627 |
06/01/2025 |
| MEAUX, ADAM |
R1-39597 |
1 |
112.11 |
4060********1849 |
071607 |
06/01/2025 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.45 |
5147********0321 |
061629 |
06/01/2025 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
73.22 |
4584********0040 |
071628 |
06/01/2025 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
44331Z |
06/01/2025 |
| RUBIN, TAATUM |
R1-42939 |
1 |
46.89 |
4488********8795 |
460347 |
06/01/2025 |
| SIMON, JASON |
R1-52300 |
1 |
84.08 |
4011********6970 |
755515 |
06/01/2025 |
| THIBODEAUX, MARY |
R1-57496 |
1 |
56.06 |
4584********5998 |
071629 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
171.02 |
| 15 |
Visa |
1120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.02 |