Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, BRYCE |
R1-53061 |
1 |
20.80 |
4060********3896 |
041105 |
08/01/2025 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.45 |
4690********7607 |
206279 |
08/01/2025 |
| DURIO, JADE |
R1-31920 |
1 |
133.28 |
4003********2943 |
03750B |
08/01/2025 |
| FANT, BRYAN |
R1-43155 |
1 |
69.77 |
4690********8834 |
206284 |
08/01/2025 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
64.43 |
5453********9075 |
032482 |
08/01/2025 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
64.05 |
4100********9639 |
87951D |
08/01/2025 |
| LEDEE, ANDREA |
R1-ANLEE |
1 |
87.67 |
4316********6014 |
041126 |
08/01/2025 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
67.98 |
5109********1434 |
041128 |
08/01/2025 |
| MEAUX, ADAM |
R1-39597 |
1 |
112.11 |
4060********1849 |
061105 |
08/01/2025 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.45 |
5147********0321 |
041127 |
08/01/2025 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
73.22 |
4584********0040 |
051128 |
08/01/2025 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
44424Z |
08/01/2025 |
| SIMON, JASON |
R1-52300 |
1 |
84.08 |
4011********6970 |
273969 |
08/01/2025 |
| THIBODEAUX, MARY |
R1-57496 |
1 |
56.06 |
4584********5998 |
051129 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.69 |
| 10 |
Visa |
736.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.18 |