Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
57.17 |
4147********0623 |
00593D |
12/15/2024 |
| ADAMS, BRITINI |
R0-63694 |
2 |
127.66 |
4060********1525 |
001009 |
12/15/2024 |
| ALBERT, PAYTON |
R0-56349 |
2 |
90.33 |
4266********9446 |
00604D |
12/15/2024 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
52.59 |
4147********5352 |
00620D |
12/15/2024 |
| ARDOIN, CONNER |
R0-53123 |
2 |
65.17 |
4584********9980 |
091021 |
12/15/2024 |
| ARMAND, CADE |
R0-29661 |
2 |
35.85 |
5147********2852 |
081022 |
12/15/2024 |
| BARRAS, BROOKS |
R0-54109 |
2 |
70.88 |
4485********0260 |
015374 |
12/15/2024 |
| BEAZLEY, ADAM |
R0-50378 |
2 |
73.18 |
4397********9505 |
00678C |
12/15/2024 |
| BENNETT, KATELYN |
R0-50323 |
2 |
15.60 |
5108********2442 |
081023 |
12/15/2024 |
| BERARD, BRAD |
R0-56688 |
2 |
52.59 |
5156********6410 |
00699Z |
12/15/2024 |
| BERNARD, LAUREN |
R0-53417 |
2 |
56.03 |
4060********0771 |
041009 |
12/15/2024 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
28.59 |
4060********9713 |
041009 |
12/15/2024 |
| BILLEAUD, ANDREW |
R0-39526 |
2 |
53.73 |
4266********2934 |
00741C |
12/15/2024 |
| BOURQUE, RYAN |
R0-50787 |
2 |
69.74 |
4179********7294 |
805101 |
12/15/2024 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
89.19 |
4147********7932 |
00763C |
12/15/2024 |
| BROUSSARD, MATTHEW |
R0-52638 |
2 |
56.03 |
5120********3977 |
37966Z |
12/15/2024 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
56.03 |
4419********1363 |
361777 |
12/15/2024 |
| BURKE, JASON |
R0-26265 |
2 |
56.03 |
4690********5141 |
710235 |
12/15/2024 |
| CASTRO, GABRIEL |
R0-52601 |
2 |
52.59 |
4388********4814 |
00792I |
12/15/2024 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
64.02 |
4690********6417 |
710241 |
12/15/2024 |
| CLEMENTS, CATHY |
R0-28622 |
2 |
56.03 |
4060********3070 |
071009 |
12/15/2024 |
| COMEAUX, STEPHANIE |
R0-53106 |
2 |
44.60 |
4419********0572 |
911823 |
12/15/2024 |
| CORMIER, BENJAMIN |
R0-56663 |
2 |
53.88 |
4419********6535 |
360824 |
12/15/2024 |
| DAIGLE, JOSHUA |
R0-56112 |
2 |
55.50 |
4690********9651 |
710248 |
12/15/2024 |
| DERANGER, JOSHUA |
R0-52495 |
2 |
46.87 |
4266********8549 |
00846D |
12/15/2024 |
| DOMINGUE, PARKER |
R0-49216 |
2 |
111.00 |
4389********1310 |
081053 |
12/15/2024 |
| DRONET, MADELEINEXXX |
R0-49368 |
2 |
15.60 |
5108********4374 |
081030 |
12/15/2024 |
| DUCHAMP, EMILE |
R0-54119 |
2 |
87.03 |
4690********7507 |
710249 |
12/15/2024 |
| DUHON, BRITTNI |
R0-49069 |
2 |
52.59 |
4784********5769 |
015982 |
12/15/2024 |
| DURIO, KIMBERLY |
R0-53759 |
2 |
135.24 |
5108********2026 |
081031 |
12/15/2024 |
| ELIAS, BRANDON |
R0-53422 |
2 |
6.24 |
3727*******5003 |
176532 |
12/15/2024 |
| FISHELL, NICKI |
R0-47914 |
2 |
52.59 |
5112********3709 |
265920 |
12/15/2024 |
| FONTENETTE, ROLANDA |
R0-56338 |
2 |
84.05 |
4427********6310 |
021009 |
12/15/2024 |
| GARBER, TRACI |
R0-53138XXX |
2 |
35.44 |
5524********6002 |
04348Z |
12/15/2024 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
45.52 |
5178********6087 |
00999P |
12/15/2024 |
| GOMEZ, ADRIAN |
R0-53481 |
2 |
35.44 |
4347********2791 |
031009 |
12/15/2024 |
| GRUBB, ZEKE |
R0-28143 |
2 |
56.03 |
4411********4276 |
031009 |
12/15/2024 |
| GUIDRY, DUPRE |
R0-50769 |
2 |
69.03 |
5209********4544 |
01043B |
12/15/2024 |
| GUILLOT, NATHAN |
R0-52642 |
2 |
64.02 |
5147********4384 |
081035 |
12/15/2024 |
| HARGETT, RICH |
R0-53153 |
2 |
69.74 |
4147********9342 |
01057D |
12/15/2024 |
| HEBERT, WAYNE |
R0-31422 |
2 |
72.04 |
4147********5024 |
015196 |
12/15/2024 |
| HILL, JARION |
R0-44164 |
2 |
56.03 |
4060********4126 |
051009 |
12/15/2024 |
| HOLDEN, CULLEY |
R0-65103 |
2 |
68.60 |
5108********1566 |
081036 |
12/15/2024 |
| HUSERS, JACE |
R0-50815 |
2 |
56.03 |
4316********4199 |
081059 |
12/15/2024 |
| JEANSONNE, MARTIN |
R0-50798 |
2 |
73.18 |
4607********0414 |
710290 |
12/15/2024 |
| KAY, PED |
R0-38110 |
2 |
74.33 |
5524********0511 |
01130P |
12/15/2024 |
| KENNEDY, HUNTER |
R0-52479 |
2 |
79.37 |
5108********0067 |
081037 |
12/15/2024 |
| KEYSER, DANIELLE |
R0-53125 |
2 |
69.74 |
4802********1334 |
011442 |
12/15/2024 |
| KUHNS, AMBER |
R0-49115 |
2 |
47.63 |
4672********4866 |
380043 |
12/15/2024 |
| LACOUR, ZED |
R0-29501 |
2 |
56.03 |
3727*******3005 |
148119 |
12/15/2024 |
| LAFLEUR, MICHELLE |
R0-49870 |
2 |
52.59 |
4147********1647 |
01154D |
12/15/2024 |
| LANDRUM, ALICIA |
R0-27100 |
2 |
46.87 |
4100********8988 |
01201A |
12/15/2024 |
| LAUCHNER, COREY |
R0-44220 |
2 |
53.73 |
4690********9071 |
710299 |
12/15/2024 |
| LAVERGNE, JENNIE |
R0-52286 |
2 |
51.04 |
4060********5047 |
091009 |
12/15/2024 |
| LEBLANC, JACOB |
R0-52687 |
2 |
56.66 |
4900********8321 |
001009 |
12/15/2024 |
| LEBLANC, JAMIE |
R0-56311 |
2 |
73.18 |
4269********9943 |
015817 |
12/15/2024 |
| LEMOINE, LILY |
R0-50114 |
2 |
73.18 |
5147********4649 |
081041 |
12/15/2024 |
| LINTHONG, JULIA |
R0-50889 |
2 |
35.44 |
4347********5244 |
011009 |
12/15/2024 |
| LYNCH, LEVI |
R0-53 |
2 |
56.03 |
4400********5370 |
00140A |
12/15/2024 |
| MANNING, ALYSSA |
R0-50390 |
2 |
69.94 |
5178********0515 |
01258P |
12/15/2024 |
| MARCEAUX, CHELSEA |
R0-53761 |
2 |
78.03 |
5538********3114 |
031708 |
12/15/2024 |
| MILLER, KYLE |
R0-39138 |
2 |
52.59 |
4147********3774 |
01307I |
12/15/2024 |
| MILLER, LINDSEY |
R0-56316 |
2 |
68.60 |
4502********0927 |
081043 |
12/15/2024 |
| MONK, KARINA |
R0-39685 |
2 |
69.74 |
4347********3965 |
041009 |
12/15/2024 |
| MOORE, BEN |
R0-56648 |
2 |
32.82 |
4060********2948 |
051009 |
12/15/2024 |
| MYERS, ISAIAH, KAYLA |
R0-52443 |
2 |
84.05 |
4266********3914 |
01319D |
12/15/2024 |
| NUSS, AUTUMN |
R0-50332 |
2 |
64.02 |
4355********8431 |
032052 |
12/15/2024 |
| PARK, DOMINICK |
R0-50121 |
2 |
64.02 |
4026********5769 |
695146 |
12/15/2024 |
| PICARD, BROCK |
R0-44760 |
2 |
73.18 |
4060********4243 |
051009 |
12/15/2024 |
| PLAKE, MICHELLE |
R0-39129 |
2 |
67.48 |
4419********6313 |
390042 |
12/15/2024 |
| POCHE, CHACE |
R0-39162 |
2 |
64.02 |
4355********8143 |
038036 |
12/15/2024 |
| PREJEAN, KELLY |
R0-51385 |
2 |
56.03 |
5477********8174 |
48890C |
12/15/2024 |
| PRICE, JAMES |
R0-50837 |
2 |
46.87 |
4060********8292 |
071009 |
12/15/2024 |
| RHINEHART, BRYAN |
R0-53441 |
2 |
112.06 |
4246********5296 |
01434G |
12/15/2024 |
| ROBIN, TIFFANY |
R0-65275 |
2 |
56.03 |
5507********0600 |
321123 |
12/15/2024 |
| ROOD, CHRISTOPHER |
R0-50942 |
2 |
97.96 |
3767*******3008 |
188243 |
12/15/2024 |
| ROY, CHLOE |
R0-53799 |
2 |
56.03 |
4112********9988 |
081111 |
12/15/2024 |
| ROY, MANDY |
R0-29635 |
2 |
34.30 |
5108********7440 |
081049 |
12/15/2024 |
| RUSSO, CATHERINE |
R0-53497 |
2 |
35.44 |
5108********6740 |
081049 |
12/15/2024 |
| SANDERS, SCOTT |
R0-53104 |
2 |
129.21 |
4154********7663 |
01522G |
12/15/2024 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
56.03 |
4355********0191 |
050055 |
12/15/2024 |
| SAVOY, PATRICK |
R0-53108 |
2 |
53.73 |
4584********7574 |
091051 |
12/15/2024 |
| SMITH, LISA |
R0-44585 |
2 |
45.73 |
4147********1944 |
01526A |
12/15/2024 |
| STITH, BRANDON |
R0-48133 |
2 |
60.29 |
4266********5881 |
01538D |
12/15/2024 |
| STREET-WARD, TIFFFANY |
R0-50379 |
2 |
73.18 |
4147********2395 |
01553D |
12/15/2024 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
56.03 |
4003********6460 |
01577D |
12/15/2024 |
| THIBODEAUX, SEAN |
R0-44590 |
2 |
129.85 |
4427********1967 |
031009 |
12/15/2024 |
| THOMAS, MIKE |
R0-44576 |
2 |
52.59 |
4060********5537 |
021009 |
12/15/2024 |
| TRAHAN, RICHARD |
R0-52274 |
2 |
73.18 |
4060********6365 |
031009 |
12/15/2024 |
| TRIMBLE, SHANE |
R0-51381 |
2 |
95.48 |
5156********7835 |
01614Z |
12/15/2024 |
| TURNER, PAM |
R0-56638 |
2 |
35.44 |
4347********6883 |
041009 |
12/15/2024 |
| VENABLE, ACACIA |
R0-65124 |
2 |
84.05 |
5122********0099 |
72059Z |
12/15/2024 |
| VIATOR, HEIDI |
R0-52604 |
2 |
46.87 |
4347********1855 |
051009 |
12/15/2024 |
| WALDEN, KENNEDI |
R0-44578 |
2 |
35.44 |
4584********9431 |
091055 |
12/15/2024 |
| WATKINS, CHUCK |
R0-50973 |
2 |
136.29 |
4246********0358 |
01687G |
12/15/2024 |
| WELLS, JEDIDIAH |
R0-56360 |
2 |
16.03 |
4060********3384 |
051009 |
12/15/2024 |
| WHIGHAM, SUZANNE |
R0-54148 |
2 |
56.03 |
4003********3951 |
01708I |
12/15/2024 |
| WINLAND, JULLIEN |
R0-65123 |
2 |
24.83 |
4488********3568 |
452098 |
12/15/2024 |
| WOLKING, CHRIS |
R0-34590 |
2 |
56.03 |
4389********1879 |
081120 |
12/15/2024 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
54.89 |
4610********5560 |
071009 |
12/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.23 |
| 23 |
MasterCard |
1382.29 |
| 74 |
Visa |
4663.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6205.55 |