Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOIN, BART |
R1-32747 |
1 |
70.92 |
4607********0317 |
157634 |
01/01/2026 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.45 |
5178********2989 |
03561S |
01/01/2026 |
| DURIO, JADE |
R1-31920 |
1 |
90.38 |
4003********2943 |
03550B |
01/01/2026 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
67.29 |
5424********0358 |
85912P |
01/01/2026 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
68.21 |
4100********9639 |
06377D |
01/01/2026 |
| LEDEE, ANDREA |
R1-ANLEE |
1 |
80.07 |
4316********6014 |
065119 |
01/01/2026 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
61.74 |
5109********1434 |
065120 |
01/01/2026 |
| MEAUX, ADAM |
R1-39597 |
1 |
112.11 |
4060********1849 |
166479 |
01/01/2026 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.45 |
6011********2094 |
065120 |
01/01/2026 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
79.20 |
4584********0040 |
075120 |
01/01/2026 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
87079Z |
01/01/2026 |
| SIMON, JASON |
R1-52300 |
1 |
84.08 |
4011********6970 |
649586 |
01/01/2026 |
| TATE, SETH |
R1-58074 |
1 |
103.45 |
4584********3536 |
075121 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
238.31 |
| 8 |
Visa |
688.42 |
| 1 |
Discover |
35.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.18 |