Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-56387 |
1 |
56.31 |
4147********6864 |
03126D |
03/01/2025 |
| ADAMS, AIMEE |
R0-50333 |
1 |
64.34 |
5291********8872 |
03124P |
03/01/2025 |
| ARCENEAUX, VIVIAN |
R0-63699 |
1 |
54.00 |
5243********9114 |
00171B |
03/01/2025 |
| AUCOIN, KALEY |
R0-44135 |
1 |
34.19 |
5537********8785 |
049150 |
03/01/2025 |
| AUZENNE, CATHERINEXXX |
R0-52482 |
1 |
45.93 |
4389********3471 |
071736 |
03/01/2025 |
| BABINEAUX, BILL |
R0-57089 |
1 |
47.87 |
4246********5600 |
03170G |
03/01/2025 |
| BAJAT, LAURIE |
R0-44190 |
1 |
54.15 |
5149********9662 |
049193 |
03/01/2025 |
| BARTELS, MISSY |
R0-52519 |
1 |
68.94 |
4100********7884 |
32280D |
03/01/2025 |
| BENNETT, KATELYN |
R0-50323 |
1 |
73.55 |
4147********7323 |
03214C |
03/01/2025 |
| BERNARD, ANNA |
R0-56679 |
1 |
44.82 |
6011********3089 |
00130P |
03/01/2025 |
| BORDELON, JOEL |
R0-54139 |
1 |
54.00 |
4100********2781 |
32405C |
03/01/2025 |
| BOUDREAU, MICHAEL |
R0-44118 |
1 |
56.31 |
4147********3361 |
03224D |
03/01/2025 |
| BRIGNAC, CATHERINE |
R0-57006 |
1 |
56.37 |
4027********1048 |
081440 |
03/01/2025 |
| BROOKER, NICHOLAS |
R0-44595 |
1 |
64.34 |
4488********9079 |
355617 |
03/01/2025 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
56.31 |
4599********9372 |
802081 |
03/01/2025 |
| BROUSSARD, ANDREA |
R0-27504 |
1 |
28.73 |
4690********1370 |
638107 |
03/01/2025 |
| BRYSON, LUKE |
R0-63652 |
1 |
54.00 |
6011********8974 |
00188R |
03/01/2025 |
| BURKE, CHARLES |
R0-29639 |
1 |
64.34 |
5209********9536 |
03257Z |
03/01/2025 |
| BURLEY, LESLIE |
R0-28445 |
1 |
52.85 |
5424********5948 |
60464P |
03/01/2025 |
| BURNS, JASON |
R0-55552 |
1 |
81.58 |
4502********5020 |
071443 |
03/01/2025 |
| BURNS, PAIGE |
R0-26207 |
1 |
89.64 |
6011********8749 |
00112Q |
03/01/2025 |
| CANNON, ERIC |
R0-44797 |
1 |
64.34 |
4270********1785 |
001650 |
03/01/2025 |
| CANNON, JANIE |
R0-26252 |
1 |
44.82 |
4147********9709 |
03332D |
03/01/2025 |
| CARVER, MARTHA |
R0-44133 |
1 |
56.31 |
4060********3803 |
041408 |
03/01/2025 |
| CHAUVIN, MILES |
R0-56358 |
1 |
56.31 |
4060********7982 |
051408 |
03/01/2025 |
| CHIASSON, JADE |
R0-52693 |
1 |
56.31 |
5178********1062 |
03348Z |
03/01/2025 |
| CLEMENTS, JESSICA |
R0-52288 |
1 |
91.92 |
4316********8671 |
071743 |
03/01/2025 |
| COCO, DWAYNE |
R0-63696 |
1 |
67.23 |
4147********0397 |
03362D |
03/01/2025 |
| COMEAUX, AHMI |
R0-56336 |
1 |
56.31 |
5538********2215 |
049419 |
03/01/2025 |
| CORBETT, DALTON |
R0-65133 |
1 |
56.31 |
6011********1570 |
00180R |
03/01/2025 |
| CRESWELL, MARC |
R0-26140 |
1 |
35.61 |
4147********2898 |
03389D |
03/01/2025 |
| CROOKS, MATTHEW |
R0-50374 |
1 |
73.55 |
5178********9571 |
03416Z |
03/01/2025 |
| DAIGLE, ANGELA |
R0-38981 |
1 |
52.85 |
4400********7253 |
07598D |
03/01/2025 |
| DARTEZ, CHRIS |
R0-50354 |
1 |
84.47 |
4266********4142 |
03425D |
03/01/2025 |
| DAVID, JENN |
R0-50304 |
1 |
56.31 |
4640********2798 |
03407D |
03/01/2025 |
| DEEL, PAM |
R0-44340 |
1 |
54.15 |
4100********0517 |
37353D |
03/01/2025 |
| DOUGET, ROBERT |
R0-54238 |
1 |
71.79 |
6011********3196 |
00166P |
03/01/2025 |
| DUFOUR, TRAVIS |
R0-44170 |
1 |
81.58 |
4584********1193 |
081448 |
03/01/2025 |
| DUGAS, MATT |
R0-47941 |
1 |
28.73 |
4060********2785 |
081408 |
03/01/2025 |
| DUHON, BRYLEE |
R0-53446 |
1 |
52.85 |
5108********4757 |
071449 |
03/01/2025 |
| EZELL, GUNNER |
R0-56309 |
1 |
35.61 |
5108********8865 |
071449 |
03/01/2025 |
| FERRELL, KENNETH |
R0-57017 |
1 |
94.86 |
4147********3103 |
03510D |
03/01/2025 |
| FOSTER, MCCORD |
R0-56925 |
1 |
56.31 |
4388********1361 |
03491D |
03/01/2025 |
| FULMER, BENJAMIN |
R0-54140 |
1 |
36.56 |
4355********8088 |
107041 |
03/01/2025 |
| GARBER, TRACI |
R0-57056 |
1 |
45.97 |
5524********6002 |
05834Z |
03/01/2025 |
| GATES, ABRAM |
R0-51416 |
1 |
56.31 |
4269********0565 |
001751 |
03/01/2025 |
| GILDERSLEEVE, JUSTIN |
R0-50312 |
1 |
56.31 |
4355********5316 |
109024 |
03/01/2025 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
29.94 |
4266********0175 |
03531D |
03/01/2025 |
| GONZALES, DENNIS |
R0-56693 |
1 |
45.96 |
4574********1592 |
802091 |
03/01/2025 |
| GUEVARA, GERARDOXXX |
R0-49899 |
1 |
35.61 |
4389********4755 |
071749 |
03/01/2025 |
| GUIDRY, CASEY |
R0-49111 |
1 |
56.31 |
5466********4404 |
03571P |
03/01/2025 |
| GUIDRY, RUTH |
R0-47149 |
1 |
28.73 |
4147********2120 |
03567C |
03/01/2025 |
| HANKS, NAOMI |
R0-52598 |
1 |
35.61 |
4147********4109 |
03582D |
03/01/2025 |
| HEBERT, RYAN |
R0-54111 |
1 |
35.61 |
4584********7860 |
081452 |
03/01/2025 |
| HEBERT, SAMANTHA |
R0-53406 |
1 |
84.47 |
4347********0306 |
031408 |
03/01/2025 |
| ISRAEL, JOSHUA |
R0-56681 |
1 |
54.00 |
4147********3190 |
03596D |
03/01/2025 |
| JACKSON, JAMIE |
R0-29098 |
1 |
81.58 |
4054********1927 |
080437 |
03/01/2025 |
| JACKSON, MAX |
R0-53467 |
1 |
56.31 |
3767*******1017 |
126843 |
03/01/2025 |
| KEOVONGXAY, LISA |
R0-51377 |
1 |
108.72 |
5108********0466 |
071454 |
03/01/2025 |
| KIMBLE, BRIONA |
R0-52454 |
1 |
47.11 |
5108********2958 |
071454 |
03/01/2025 |
| KUROWSKI, SONIA |
R0-53177 |
1 |
56.31 |
6011********9074 |
00171P |
03/01/2025 |
| LACROIX, GRANT |
R0-52656 |
1 |
65.49 |
4266********3099 |
03653C |
03/01/2025 |
| LANDRY, CHAD |
R0-56635 |
1 |
92.27 |
5154********4612 |
270972 |
03/01/2025 |
| LANDRY, CHRIS |
R0-49980 |
1 |
112.62 |
4003********5097 |
03712C |
03/01/2025 |
| LANDRY, HEATHER |
R0-56627 |
1 |
84.47 |
5147********8759 |
071457 |
03/01/2025 |
| LAVERGNE, TUCKER |
R0-44993 |
1 |
35.61 |
4147********8769 |
03727D |
03/01/2025 |
| LAZARO, LAURENCE |
R0-63662 |
1 |
84.47 |
6011********9708 |
00131P |
03/01/2025 |
| LEGER, CULLEN |
R0-51311 |
1 |
84.47 |
4054********3008 |
080542 |
03/01/2025 |
| LEGER, KELLIE |
R0-52632 |
1 |
54.00 |
5440********2393 |
03762P |
03/01/2025 |
| LEMEUNIER, NOCK |
R0-38894 |
1 |
64.34 |
4147********9818 |
03762C |
03/01/2025 |
| LIRETTE, SHAWN |
R0-52270 |
1 |
71.25 |
4355********8435 |
038026 |
03/01/2025 |
| LITTELL, TRISTA |
R0-29531 |
1 |
52.85 |
4266********1428 |
03773C |
03/01/2025 |
| LITTLE, CANDY |
R0-41329 |
1 |
73.55 |
4292********0592 |
974923 |
03/01/2025 |
| LIVINGSTON, JAXON |
R0-54137 |
1 |
56.31 |
4607********2393 |
638224 |
03/01/2025 |
| LIVINGSTON, MAUREEN |
R0-29545 |
1 |
63.19 |
4584********7945 |
081400 |
03/01/2025 |
| LUNYONG, TIMOTHY |
R0-52661 |
1 |
84.47 |
5147********8031 |
071500 |
03/01/2025 |
| LUQUETTE, COLIN |
R0-57077 |
1 |
57.87 |
4584********5070 |
081400 |
03/01/2025 |
| MALBOEUF, JORDANXXX |
R0-26254 |
1 |
34.24 |
6011********1490 |
00199Q |
03/01/2025 |
| MALINA, ESTELL |
R0-44786 |
1 |
35.61 |
5213********8386 |
05037W |
03/01/2025 |
| MARINO, KALIN |
R0-56370 |
1 |
45.96 |
4147********4563 |
05043D |
03/01/2025 |
| MARTIN, KELLEY |
R0-56014 |
1 |
56.31 |
4498********2303 |
05049B |
03/01/2025 |
| MARTIN, KELLEY-PT |
R0-PT-56014 |
1 |
360.00 |
4498********2303 |
05057B |
03/01/2025 |
| MATTE, JOEL |
R0-51353 |
1 |
81.58 |
4060********2546 |
021508 |
03/01/2025 |
| MIJIA, DAVID |
R0-50331 |
1 |
90.79 |
4347********4756 |
021508 |
03/01/2025 |
| MOORE, TY |
R0-38943 |
1 |
47.11 |
4690********1695 |
638250 |
03/01/2025 |
| MULLINS, BARCLAY |
R0-34558 |
1 |
56.31 |
4147********5731 |
05098D |
03/01/2025 |
| NGYUEN, AARON |
R0-52289 |
1 |
45.96 |
4389********4598 |
071801 |
03/01/2025 |
| NOWICKI, HEIDI |
R0-50795 |
1 |
88.39 |
4690********7888 |
638255 |
03/01/2025 |
| OLIVIER, CAMILLE |
R0-56612 |
1 |
52.10 |
6011********7302 |
00149P |
03/01/2025 |
| ORTEGA, JUAN |
R0-28530 |
1 |
71.24 |
4147********6235 |
05142I |
03/01/2025 |
| OUBRE, JEFFREY |
R0-53448 |
1 |
56.31 |
4640********4869 |
05153D |
03/01/2025 |
| PARFAIT, DANIELLE |
R0-44788 |
1 |
35.61 |
4584********2293 |
081504 |
03/01/2025 |
| PARTIMBENE, ALEXANDRE |
R0-56354 |
1 |
56.31 |
4147********5653 |
05151D |
03/01/2025 |
| PITT, MARISSA |
R0-53791 |
1 |
54.00 |
3411*******1002 |
126327 |
03/01/2025 |
| PLAKE, MICHELLE-PT |
R0-PT-39129 |
1 |
332.80 |
4419********8247 |
552579 |
03/01/2025 |
| RIDEAU, EBONY |
R0-39171 |
1 |
35.61 |
5147********5191 |
071505 |
03/01/2025 |
| ROGERS, MAC |
R0-56352 |
1 |
35.61 |
4060********0026 |
061508 |
03/01/2025 |
| SAUCIER, ROBERT |
R0-53044 |
1 |
47.87 |
5524********1780 |
70105Z |
03/01/2025 |
| SCHWEGMANN, BERTIN BEAU |
R0-51457 |
1 |
70.09 |
4100********4773 |
50225D |
03/01/2025 |
| SMITH, FLO |
R0-50925 |
1 |
56.31 |
4411********2830 |
071508 |
03/01/2025 |
| SORREL, LUCY |
R0-56308 |
1 |
44.82 |
4100********0106 |
50878D |
03/01/2025 |
| ST ANDRE, ANDREE |
R0-50879 |
1 |
35.61 |
5155********7695 |
05248P |
03/01/2025 |
| STOWE, DAVID |
R0-44726 |
1 |
44.82 |
4270********0417 |
001960 |
03/01/2025 |
| SWINNEY, BRADLEY |
R0-52200 |
1 |
54.00 |
5149********1318 |
050163 |
03/01/2025 |
| THERIOT, TANNER |
R0-49319 |
1 |
52.85 |
5424********5343 |
78047P |
03/01/2025 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
54.15 |
4147********4278 |
05271D |
03/01/2025 |
| TONIETTE, KAREN |
R0-50772 |
1 |
56.31 |
4060********6794 |
001508 |
03/01/2025 |
| TOUSSAINT, BRANDON |
R0-53400 |
1 |
56.31 |
4270********4116 |
080842 |
03/01/2025 |
| TRAVASOS, NICHOLAS |
R0-52262 |
1 |
47.11 |
4060********1849 |
091508 |
03/01/2025 |
| VALLIER, JENNIFER |
R0-41992 |
1 |
70.09 |
4270********2993 |
001488 |
03/01/2025 |
| VINCENT, BRANDON |
R0-56682 |
1 |
68.94 |
4355********4391 |
081115 |
03/01/2025 |
| WOLF, SUSAN |
R0-53379 |
1 |
54.15 |
4690********1777 |
638296 |
03/01/2025 |
| ZULLI, SANDRA |
R0-50380 |
1 |
84.47 |
4147********0573 |
001586 |
03/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.31 |
| 25 |
MasterCard |
1433.37 |
| 77 |
Visa |
5102.14 |
| 9 |
Discover |
543.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7189.50 |