Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOIN, BART |
R1-32747 |
1 |
70.92 |
4607********0317 |
180216 |
10/01/2025 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.45 |
4690********7607 |
180212 |
10/01/2025 |
| DURIO, JADE |
R1-31920 |
1 |
179.68 |
4003********2943 |
00558B |
10/01/2025 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
64.05 |
4100********9639 |
77987D |
10/01/2025 |
| LEDEE, ANDREA |
R1-ANLEE |
1 |
87.67 |
4316********6014 |
050019 |
10/01/2025 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
67.98 |
5109********1434 |
050021 |
10/01/2025 |
| MEAUX, ADAM |
R1-39597 |
1 |
112.11 |
4060********1849 |
724537 |
10/01/2025 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.45 |
5147********0321 |
050022 |
10/01/2025 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
81.28 |
4584********0040 |
060021 |
10/01/2025 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
20314Z |
10/01/2025 |
| SIMON, JASON |
R1-52300 |
1 |
84.08 |
4011********6970 |
812005 |
10/01/2025 |
| TATE, SETH |
R1-58074 |
1 |
104.17 |
4584********3536 |
060022 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.26 |
| 9 |
Visa |
819.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.67 |