Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTLES, ROBERT |
R1-39565 |
1 |
12.58 |
4266********7045 |
09400A |
03/01/2026 |
| BAUDOIN, BART |
R1-32747 |
1 |
70.92 |
4607********0317 |
616299 |
03/01/2026 |
| BAUER, DIANA |
R1-59534 |
1 |
0.52 |
4147********9028 |
09420D |
03/01/2026 |
| CLEMENT, MARK |
R1-59453 |
1 |
81.00 |
5424********8424 |
35915P |
03/01/2026 |
| DELCO, LASHONDA-PT |
R1-PT-58061 |
1 |
374.40 |
5156********4424 |
09438Z |
03/01/2026 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.45 |
5178********2989 |
09441Z |
03/01/2026 |
| DURIO, JADE |
R1-31920 |
1 |
133.02 |
4003********2943 |
09454B |
03/01/2026 |
| FANT, BRYAN |
R1-59433 |
1 |
69.77 |
4690********8834 |
616303 |
03/01/2026 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
68.33 |
5424********0358 |
36929P |
03/01/2026 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
64.05 |
4100********9639 |
22120D |
03/01/2026 |
| LAGRANGE, JUDE |
R1-59487 |
1 |
56.06 |
4388********3328 |
09480D |
03/01/2026 |
| LEDEE, ANDREA |
R1-ANLEE |
1 |
87.67 |
4316********6014 |
053649 |
03/01/2026 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
66.94 |
5109********1434 |
053650 |
03/01/2026 |
| MEAUX, ADAM |
R1-39597 |
1 |
112.11 |
4060********1849 |
823167 |
03/01/2026 |
| MECHE, BRITTE |
R1-60505 |
1 |
35.45 |
6011********2094 |
053651 |
03/01/2026 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
73.22 |
4584********0040 |
063650 |
03/01/2026 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
73.83 |
5466********4056 |
39112Z |
03/01/2026 |
| SIMON, JASON |
R1-52300 |
1 |
84.08 |
4011********6970 |
175157 |
03/01/2026 |
| TATE, SETH |
R1-58074 |
1 |
94.59 |
4584********3536 |
063652 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
699.95 |
| 12 |
Visa |
858.59 |
| 1 |
Discover |
35.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.99 |