Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOIN, BART |
R1-32747 |
1 |
70.92 |
4607********0317 |
594547 |
11/01/2025 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.45 |
4690********7607 |
594549 |
11/01/2025 |
| DURIO, JADE |
R1-31920 |
1 |
113.73 |
4003********2943 |
04034B |
11/01/2025 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
64.05 |
4100********9639 |
32840D |
11/01/2025 |
| LEDEE, ANDREA |
R1-ANLEE |
1 |
87.67 |
4316********6014 |
055135 |
11/01/2025 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
61.74 |
5109********1434 |
055136 |
11/01/2025 |
| MEAUX, ADAM |
R1-39597 |
1 |
112.11 |
4060********1849 |
992301 |
11/01/2025 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.45 |
6011********2094 |
055136 |
11/01/2025 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
73.22 |
4584********0040 |
065137 |
11/01/2025 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
07269Z |
11/01/2025 |
| SIMON, JASON |
R1-52300 |
1 |
84.08 |
4011********6970 |
092748 |
11/01/2025 |
| TATE, SETH |
R1-58074 |
1 |
107.95 |
4584********3536 |
065138 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.57 |
| 9 |
Visa |
749.18 |
| 1 |
Discover |
35.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.20 |