Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
54.28 |
4347********4180 |
480205 |
10/01/2025 |
| ARDOIN, CAITLIN-PT |
R8-PT-57330 |
1 |
499.20 |
4000********6065 |
602410 |
10/01/2025 |
| BARROW, DONNESHA |
R8-65120 |
1 |
45.56 |
4060********2401 |
157910 |
10/01/2025 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
179973 |
10/01/2025 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001420 |
10/01/2025 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.83 |
5424********3354 |
52881P |
10/01/2025 |
| DUVALL, BRITNEY |
R8-54285 |
1 |
68.34 |
4060********4201 |
192556 |
10/01/2025 |
| EVANS, LATEACHA |
R8-29722 |
1 |
34.17 |
6011********4852 |
050117 |
10/01/2025 |
| FARROW, LINDSEY |
R8-51159 |
1 |
61.56 |
4599********6331 |
283677 |
10/01/2025 |
| FORMAN, SARAH-PT |
R8-PT-51667 |
1 |
436.80 |
5108********3211 |
050118 |
10/01/2025 |
| FORTI, BRITTANY |
R8-65383 |
1 |
35.31 |
4400********0469 |
02288D |
10/01/2025 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
5147********8886 |
050119 |
10/01/2025 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
060118 |
10/01/2025 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
050119 |
10/01/2025 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.83 |
5108********5726 |
050119 |
10/01/2025 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00102P |
10/01/2025 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00146P |
10/01/2025 |
| JONES, PAUL |
R8-48105 |
1 |
77.55 |
4502********8861 |
050121 |
10/01/2025 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
03639I |
10/01/2025 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
5108********4982 |
050122 |
10/01/2025 |
| LEBLANC, MATTHEW |
R8-65331 |
1 |
35.31 |
4419********1001 |
835165 |
10/01/2025 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
082664 |
10/01/2025 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
56287Z |
10/01/2025 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.31 |
4451********0175 |
180505 |
10/01/2025 |
| RAZA, AMER |
R8-52050 |
1 |
35.31 |
3713*******1005 |
167845 |
10/01/2025 |
| RICHARD, ANDREA |
R8-57379 |
1 |
35.31 |
6011********3668 |
00190R |
10/01/2025 |
| RYDER, BRENT |
R8-28588 |
1 |
68.17 |
5156********8026 |
03762Z |
10/01/2025 |
| SAM, CRAIG |
R8-52059 |
1 |
45.56 |
5156********5504 |
03730Z |
10/01/2025 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
55.83 |
5332********9649 |
A0FBWS |
10/01/2025 |
| SONNIER, DANTE |
R8-28591 |
1 |
54.12 |
6011********2528 |
050126 |
10/01/2025 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
02400C |
10/01/2025 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
180518 |
10/01/2025 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.48 |
4411********2185 |
710477 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.62 |
| 9 |
MasterCard |
956.13 |
| 17 |
Visa |
1291.52 |
| 5 |
Discover |
252.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2571.17 |