Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
57.46 |
4147********0623 |
05342D |
02/15/2025 |
| ADAMS, BRITINI |
R0-63694 |
2 |
128.22 |
4060********1525 |
025506 |
02/15/2025 |
| ADAMS, SHANNON |
R0-44105 |
2 |
3.64 |
4584********0553 |
065511 |
02/15/2025 |
| ALBERT, PAYTON |
R0-56349 |
2 |
90.79 |
4266********9446 |
05389D |
02/15/2025 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
52.85 |
4147********5352 |
05403D |
02/15/2025 |
| ARMAND, CADE |
R0-29661 |
2 |
34.46 |
5147********2852 |
055513 |
02/15/2025 |
| BANDARU, RAVALI |
R0-39214 |
2 |
52.85 |
4147********3182 |
05418D |
02/15/2025 |
| BARRAS, BROOKS |
R0-54109 |
2 |
97.16 |
4485********0260 |
015705 |
02/15/2025 |
| BEAZLEY, ADAM |
R0-50378 |
2 |
75.11 |
4397********9505 |
05435C |
02/15/2025 |
| BENNETT, KATELYN |
R0-50323 |
2 |
11.46 |
4147********7323 |
05429C |
02/15/2025 |
| BERARD, BRAD |
R0-56688 |
2 |
57.01 |
5156********6410 |
05458Z |
02/15/2025 |
| BERNARD, LAUREN |
R0-53417 |
2 |
56.31 |
4060********0771 |
055506 |
02/15/2025 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
28.73 |
4060********9713 |
055506 |
02/15/2025 |
| BILLEAUD, ANDREW |
R0-39526 |
2 |
54.00 |
4266********2934 |
05474C |
02/15/2025 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
91.72 |
4147********7932 |
05501C |
02/15/2025 |
| BROUSSARD, MATTHEW |
R0-52638 |
2 |
56.31 |
5120********3977 |
03053Z |
02/15/2025 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
56.31 |
4419********1363 |
615532 |
02/15/2025 |
| CASTRO, GABRIEL |
R0-57027 |
2 |
80.48 |
4388********4814 |
05531I |
02/15/2025 |
| CHIASSON, CHAD |
R0-56523 |
2 |
71.51 |
4419********5988 |
960087 |
02/15/2025 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
64.34 |
4690********6417 |
043257 |
02/15/2025 |
| CLEMENTS, CATHY |
R0-28622 |
2 |
56.31 |
4060********3070 |
085506 |
02/15/2025 |
| COMEAUX, STEPHANIE |
R0-53106 |
2 |
44.82 |
4419********0572 |
323833 |
02/15/2025 |
| DAIGLE, JOSHUA |
R0-56112 |
2 |
56.31 |
4690********9651 |
043261 |
02/15/2025 |
| DERANGER, JOSHUA |
R0-52495 |
2 |
47.11 |
4266********8549 |
05591D |
02/15/2025 |
| DOMINGUE, PARKER |
R0-49216 |
2 |
110.53 |
4389********1310 |
055731 |
02/15/2025 |
| DRONET, MADELEINEXXX |
R0-49368 |
2 |
15.60 |
5108********4374 |
055520 |
02/15/2025 |
| DUCHAMP, EMILE |
R0-54119 |
2 |
87.39 |
4690********7507 |
043264 |
02/15/2025 |
| DUHON, BRITTNI |
R0-49069 |
2 |
80.48 |
4784********5769 |
015110 |
02/15/2025 |
| DUPLANTIS, MASON |
R0-57079 |
2 |
69.32 |
4607********8057 |
043268 |
02/15/2025 |
| DURIO, KIMBERLY |
R0-53759 |
2 |
73.55 |
5108********2026 |
055522 |
02/15/2025 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
45.75 |
5178********6087 |
05693P |
02/15/2025 |
| GOMEZ, ADRIAN |
R0-53481 |
2 |
35.61 |
4347********2791 |
035506 |
02/15/2025 |
| GRUBB, ZEKE |
R0-28143 |
2 |
56.31 |
4411********4276 |
045506 |
02/15/2025 |
| GUILLOT, NATHAN |
R0-52642 |
2 |
64.34 |
5147********4384 |
055524 |
02/15/2025 |
| HARGETT, RICH |
R0-53153 |
2 |
70.09 |
4147********9342 |
05750D |
02/15/2025 |
| HARRINGTON, ZACHARY |
R0-56605 |
2 |
71.24 |
5538********9113 |
013294 |
02/15/2025 |
| HEBERT, WAYNE |
R0-31422 |
2 |
99.47 |
4147********5024 |
015332 |
02/15/2025 |
| HILL, JARION |
R0-44164 |
2 |
56.31 |
4060********4126 |
065506 |
02/15/2025 |
| HOLDEN, CULLEY |
R0-65103 |
2 |
68.94 |
5108********1566 |
055525 |
02/15/2025 |
| HUSERS, JACE |
R0-50815 |
2 |
56.31 |
4316********4199 |
055738 |
02/15/2025 |
| KAY, PED |
R0-38110 |
2 |
74.70 |
5524********0511 |
05814P |
02/15/2025 |
| KENNEDY, HUNTER |
R0-52479 |
2 |
79.77 |
5108********0067 |
055528 |
02/15/2025 |
| KEYSER, DANIELLE |
R0-53125 |
2 |
70.09 |
4802********1334 |
058328 |
02/15/2025 |
| KUHNS, AMBER |
R0-49115 |
2 |
47.87 |
4672********4866 |
284238 |
02/15/2025 |
| LACOUR, ZED |
R0-29501 |
2 |
56.31 |
3727*******3005 |
124330 |
02/15/2025 |
| LAFLEUR, MICHELLE |
R0-49870 |
2 |
52.85 |
4147********1647 |
05864D |
02/15/2025 |
| LANDRUM, ALICIA |
R0-27100 |
2 |
47.11 |
4100********8988 |
05889A |
02/15/2025 |
| LASALLE, TARRAH |
R0-57066 |
2 |
35.60 |
5108********8454 |
055529 |
02/15/2025 |
| LAUCHNER, COREY |
R0-44220 |
2 |
54.00 |
4690********9071 |
043285 |
02/15/2025 |
| LAVERGNE, JENNIE |
R0-52286 |
2 |
51.21 |
4060********5047 |
005506 |
02/15/2025 |
| LEBLANC, JACOB |
R0-52687 |
2 |
59.56 |
4900********8321 |
005506 |
02/15/2025 |
| LEBLANC, JAMIE |
R0-56311 |
2 |
73.55 |
4269********9943 |
015480 |
02/15/2025 |
| LEMOINE, LILY |
R0-50114 |
2 |
73.55 |
5147********4649 |
055532 |
02/15/2025 |
| LINTHONG, JULIA |
R0-50889 |
2 |
35.61 |
4347********5244 |
015506 |
02/15/2025 |
| LIVAS, ERNEST |
R0-52649 |
2 |
51.92 |
4092********8756 |
529002 |
02/15/2025 |
| LYNCH, LEVI |
R0-53 |
2 |
56.31 |
4400********5370 |
00869A |
02/15/2025 |
| MANNING, ALYSSA |
R0-50390 |
2 |
62.97 |
5178********0515 |
06002P |
02/15/2025 |
| MARCEAUX, CHELSEA |
R0-53761 |
2 |
56.31 |
5538********3114 |
013397 |
02/15/2025 |
| MILLER, KYLE |
R0-39138 |
2 |
52.85 |
4147********3774 |
06011I |
02/15/2025 |
| MILLER, LINDSEY |
R0-56316 |
2 |
68.94 |
4502********0927 |
055533 |
02/15/2025 |
| MONK, KARINA |
R0-39685 |
2 |
70.09 |
4347********3965 |
045506 |
02/15/2025 |
| MOORE, BEN |
R0-56648 |
2 |
35.61 |
4060********2948 |
045506 |
02/15/2025 |
| MYERS, ISAIAH, KAYLA |
R0-52443 |
2 |
84.47 |
4266********3914 |
06071D |
02/15/2025 |
| PARK, DOMINICK |
R0-50121 |
2 |
64.34 |
4026********5769 |
340345 |
02/15/2025 |
| PLAKE, MICHELLE |
R0-39129 |
2 |
44.82 |
4419********8247 |
615910 |
02/15/2025 |
| POCHE, CHACE |
R0-39162 |
2 |
64.34 |
4355********8143 |
061095 |
02/15/2025 |
| PRICE, JAMES |
R0-50837 |
2 |
47.11 |
4060********8292 |
065506 |
02/15/2025 |
| RHINEHART, BRYAN |
R0-53441 |
2 |
112.62 |
4246********5296 |
06098G |
02/15/2025 |
| ROBIN, TIFFANY |
R0-65275 |
2 |
56.31 |
5507********0600 |
792408 |
02/15/2025 |
| ROOD, CHRISTOPHER |
R0-50942 |
2 |
81.22 |
3767*******3008 |
185464 |
02/15/2025 |
| ROY, MANDY |
R0-29635 |
2 |
55.99 |
5108********7440 |
055538 |
02/15/2025 |
| SANDERS, ADAM |
R0-38912 |
2 |
54.15 |
4060********7371 |
075506 |
02/15/2025 |
| SANDERS, SCOTT |
R0-53104 |
2 |
112.62 |
4154********7663 |
06179G |
02/15/2025 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
56.31 |
4355********0191 |
066153 |
02/15/2025 |
| STITH, BRANDON |
R0-48133 |
2 |
60.46 |
4266********5881 |
06188D |
02/15/2025 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
56.31 |
4003********6460 |
06205D |
02/15/2025 |
| THIBODEAUX, SEAN |
R0-44590 |
2 |
132.39 |
4427********1967 |
005506 |
02/15/2025 |
| THOMAS, MIKE |
R0-44576 |
2 |
52.85 |
4060********5537 |
005506 |
02/15/2025 |
| TRAHAN, RICHARD |
R0-52274 |
2 |
73.55 |
4060********6365 |
005506 |
02/15/2025 |
| TRIMBLE, SHANE |
R0-51381 |
2 |
95.96 |
5156********7835 |
06242Z |
02/15/2025 |
| TURNER, PAM |
R0-56638 |
2 |
35.61 |
4347********6883 |
015506 |
02/15/2025 |
| VENABLE, ACACIA |
R0-65124 |
2 |
84.47 |
5122********0099 |
83209Z |
02/15/2025 |
| VIATOR, HEIDI |
R0-52604 |
2 |
47.11 |
4347********1855 |
025506 |
02/15/2025 |
| VICE, BRIDGET |
R0-56507 |
2 |
45.96 |
4488********8101 |
111561 |
02/15/2025 |
| WALDEN, KENNEDI |
R0-44578 |
2 |
35.61 |
4584********9431 |
065543 |
02/15/2025 |
| WATKINS, CHUCK |
R0-50973 |
2 |
69.03 |
4246********0358 |
06282G |
02/15/2025 |
| WELLS, JEDIDIAH |
R0-56360 |
2 |
56.31 |
4060********3384 |
035506 |
02/15/2025 |
| WOLKING, CHRIS |
R0-34590 |
2 |
56.31 |
4389********1879 |
055755 |
02/15/2025 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
55.16 |
4610********5560 |
045506 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.53 |
| 19 |
MasterCard |
1162.83 |
| 68 |
Visa |
4244.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5544.68 |