Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTLES, ROBERT |
R1-39565 |
1 |
45.75 |
4266********7045 |
06064A |
04/01/2026 |
| BAUDOIN, BART |
R1-32747 |
1 |
70.92 |
4607********0317 |
018520 |
04/01/2026 |
| BAUER, DIANA |
R1-59534 |
1 |
84.08 |
4147********9028 |
06076D |
04/01/2026 |
| CLEMENT, MARK |
R1-59453 |
1 |
82.52 |
5424********8424 |
76831P |
04/01/2026 |
| DELCO, LASHONDA-PT |
R1-PT-58061 |
1 |
374.40 |
5156********4424 |
06120Z |
04/01/2026 |
| DORE, NICOLAS |
R1-29368 |
1 |
35.45 |
5178********2989 |
06097Z |
04/01/2026 |
| DURIO, JADE |
R1-31920 |
1 |
98.70 |
4003********2943 |
06112B |
04/01/2026 |
| FANT, BRYAN |
R1-59433 |
1 |
69.77 |
4690********8834 |
018529 |
04/01/2026 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
106.15 |
5424********0358 |
77540P |
04/01/2026 |
| HACKNEY, SHONDA |
R1-50654 |
1 |
64.05 |
4100********9639 |
98132D |
04/01/2026 |
| LAGRANGE, JUDE |
R1-59487 |
1 |
56.06 |
4388********3328 |
06139D |
04/01/2026 |
| LEDEE, ANDREA |
R1-ANLEE |
1 |
80.07 |
4316********6014 |
065538 |
04/01/2026 |
| MCGEE, KEEGAN |
R1-34004 |
1 |
61.74 |
5109********1434 |
065539 |
04/01/2026 |
| MEAUX, ADAM |
R1-39597 |
1 |
112.11 |
4060********1849 |
204209 |
04/01/2026 |
| MITCHELL, LAWRENCE |
R1-39558 |
1 |
73.22 |
4584********0040 |
075541 |
04/01/2026 |
| ORTEGO, MICHAEL |
R1-51906 |
1 |
81.11 |
5466********4056 |
78930Z |
04/01/2026 |
| SIMON, JASON |
R1-52300 |
1 |
84.08 |
4011********6970 |
468272 |
04/01/2026 |
| TATE, SETH |
R1-58074 |
1 |
120.88 |
4584********3536 |
075541 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
741.37 |
| 12 |
Visa |
959.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.06 |