Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
57.46 |
4147********0623 |
08465D |
06/15/2025 |
| ADAMS, BRITINI |
R0-63694 |
2 |
128.22 |
4060********1525 |
095907 |
06/15/2025 |
| ADAMS, DOUG |
R0-57821 |
2 |
125.40 |
4147********9298 |
08476D |
06/15/2025 |
| ADAMS, SHANNON |
R0-44105 |
2 |
52.85 |
4584********0553 |
075949 |
06/15/2025 |
| ALBERT, PAYTON |
R0-56349 |
2 |
90.79 |
4266********9446 |
08514D |
06/15/2025 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
52.85 |
4147********5352 |
08503D |
06/15/2025 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
34.24 |
4147********2997 |
605195 |
06/15/2025 |
| ARMAND, CADE |
R0-29661 |
2 |
34.46 |
5147********2852 |
065951 |
06/15/2025 |
| ARMOND, STEPHEN |
R0-58357 |
2 |
183.98 |
5178********2731 |
08539P |
06/15/2025 |
| BANDARU, RAVALI |
R0-39214 |
2 |
52.85 |
4147********3182 |
08562D |
06/15/2025 |
| BARRAS, BROOKS |
R0-54109 |
2 |
81.96 |
4485********6291 |
015848 |
06/15/2025 |
| BEAZLEY, ADAM |
R0-50378 |
2 |
73.55 |
4397********9505 |
08574C |
06/15/2025 |
| BENNETT, KATELYN |
R0-50323 |
2 |
15.60 |
4147********7323 |
08562C |
06/15/2025 |
| BERARD, BRAD |
R0-56688 |
2 |
52.85 |
5156********6410 |
08586Z |
06/15/2025 |
| BERNARD, LAUREN |
R0-57835 |
2 |
56.31 |
4060********0671 |
025907 |
06/15/2025 |
| BIESSENBERGER, BRANDON |
R0-57898 |
2 |
28.73 |
4060********9713 |
035907 |
06/15/2025 |
| BILLEAUD, ANDREW |
R0-39526 |
2 |
54.00 |
4266********2934 |
08603D |
06/15/2025 |
| BOURG, BRYCE |
R0-28216 |
2 |
131.92 |
4584********9980 |
075953 |
06/15/2025 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
89.64 |
4147********7932 |
08627C |
06/15/2025 |
| BROUSSARD, MATTHEW |
R0-52638 |
2 |
56.31 |
5120********3977 |
43482Z |
06/15/2025 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
56.31 |
4419********1363 |
307208 |
06/15/2025 |
| CASTRO, GABRIEL |
R0-57027 |
2 |
52.85 |
4388********4814 |
08649I |
06/15/2025 |
| CHIASSON, CHAD |
R0-56523 |
2 |
73.73 |
4419********6619 |
307217 |
06/15/2025 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
64.34 |
4690********6417 |
425063 |
06/15/2025 |
| CLEMENTS, CATHY |
R0-28622 |
2 |
56.31 |
4060********3070 |
055907 |
06/15/2025 |
| COMEAUX, STEPHANIE |
R0-53106 |
2 |
43.10 |
4419********5777 |
307231 |
06/15/2025 |
| DAIGLE, JOSHUA |
R0-56112 |
2 |
56.31 |
4690********9651 |
425069 |
06/15/2025 |
| DERANGER, JOSHUA |
R0-52495 |
2 |
47.11 |
4266********8549 |
08705C |
06/15/2025 |
| DRONET, ZACK |
R0-28684 |
2 |
71.79 |
5108********4374 |
065957 |
06/15/2025 |
| DUCHAMP, EMILE |
R0-54119 |
2 |
87.39 |
4690********7507 |
425072 |
06/15/2025 |
| DUPLANTIS, MASON |
R0-57079 |
2 |
78.20 |
4607********8057 |
425079 |
06/15/2025 |
| DURIO, KIMBERLY |
R0-53759 |
2 |
73.55 |
5108********2026 |
065959 |
06/15/2025 |
| FONTENETTE, ROLANDA |
R0-56338 |
2 |
84.47 |
4427********7107 |
095907 |
06/15/2025 |
| GACHASSIN, ZACHARY |
R0-57818 |
2 |
56.31 |
4266********6037 |
00017D |
06/15/2025 |
| GOMEZ, ADRIAN |
R0-53481 |
2 |
35.61 |
4347********2791 |
095907 |
06/15/2025 |
| GRUBB, ZEKE |
R0-28143 |
2 |
56.31 |
4411********4276 |
000008 |
06/15/2025 |
| GUILLOT, NATHAN |
R0-52642 |
2 |
64.34 |
5147********4384 |
070001 |
06/15/2025 |
| HARGETT, RICH |
R0-53153 |
2 |
70.09 |
4147********9342 |
00046D |
06/15/2025 |
| HEBERT, KIRSTIN |
R0-54114 |
2 |
45.96 |
4060********3693 |
020008 |
06/15/2025 |
| HEBERT, WAYNE |
R0-31422 |
2 |
72.40 |
4147********5024 |
015123 |
06/15/2025 |
| HOLDEN, CULLEY |
R0-65103 |
2 |
68.94 |
5108********1566 |
070004 |
06/15/2025 |
| HUSERS, JACE |
R0-50815 |
2 |
56.31 |
4316********4199 |
070003 |
06/15/2025 |
| JEANSONNE, MARTIN |
R0-50798 |
2 |
73.55 |
4607********2459 |
425092 |
06/15/2025 |
| KAY, PED |
R0-38110 |
2 |
74.70 |
5524********0511 |
00150P |
06/15/2025 |
| KENNEDY, HUNTER |
R0-52479 |
2 |
79.77 |
5108********0067 |
070005 |
06/15/2025 |
| KEYSER, DANIELLE |
R0-53125 |
2 |
70.09 |
4802********1334 |
001662 |
06/15/2025 |
| KUHNS, AMBER |
R0-49115 |
2 |
47.87 |
4672********4866 |
055938 |
06/15/2025 |
| LACOUR, ZED |
R0-29501 |
2 |
112.62 |
3727*******3005 |
124087 |
06/15/2025 |
| LAFLEUR, MICHELLE |
R0-49870 |
2 |
52.85 |
4147********1647 |
00203D |
06/15/2025 |
| LANDRUM, ALICIA |
R0-27100 |
2 |
47.11 |
4100********8988 |
00229A |
06/15/2025 |
| LANDRY, HEATHERXXX |
R0-53428 |
2 |
46.02 |
5108********1458 |
070007 |
06/15/2025 |
| LASALLE, TARRAH |
R0-57066 |
2 |
74.61 |
5108********8454 |
070009 |
06/15/2025 |
| LAUCHNER, COREY |
R0-44220 |
2 |
54.00 |
4690********5963 |
425107 |
06/15/2025 |
| LAVERGNE, JENNIE |
R0-52286 |
2 |
58.21 |
4060********5047 |
080008 |
06/15/2025 |
| LEBLANC, JACOB |
R0-52687 |
2 |
56.31 |
4411********1177 |
090008 |
06/15/2025 |
| LEMOINE, LILY |
R0-50114 |
2 |
54.15 |
5147********4649 |
070010 |
06/15/2025 |
| LINTHONG, JULIA |
R0-50889 |
2 |
35.61 |
4347********5244 |
010008 |
06/15/2025 |
| LIVAS, ERNEST |
R0-52649 |
2 |
51.92 |
4092********8756 |
893140 |
06/15/2025 |
| MANNING, ALYSSA |
R0-50390 |
2 |
69.21 |
5178********0515 |
00344P |
06/15/2025 |
| MARCEAUX, CHELSEA |
R0-53761 |
2 |
68.79 |
5538********3114 |
015000 |
06/15/2025 |
| MILLER, KYLE |
R0-39138 |
2 |
52.85 |
4147********3774 |
00376I |
06/15/2025 |
| MILLER, LINDSEY |
R0-56316 |
2 |
68.94 |
4502********0927 |
070013 |
06/15/2025 |
| MONK, KARINA |
R0-39685 |
2 |
70.09 |
4347********3965 |
030008 |
06/15/2025 |
| MOORE, BEN |
R0-56648 |
2 |
35.61 |
4060********2948 |
030008 |
06/15/2025 |
| MOORE, ROBYN |
R0-57868 |
2 |
56.31 |
4147********0062 |
00433C |
06/15/2025 |
| PLAKE, MICHELLE |
R0-39129 |
2 |
49.50 |
4419********8247 |
893225 |
06/15/2025 |
| POCHE, CHACE |
R0-39162 |
2 |
64.34 |
4355********8143 |
042075 |
06/15/2025 |
| PRICE, JAMES |
R0-50837 |
2 |
47.11 |
4060********8292 |
050008 |
06/15/2025 |
| RHINEHART, BRYAN |
R0-53441 |
2 |
116.78 |
4246********5296 |
00458G |
06/15/2025 |
| ROBIN, TIFFANY |
R0-65275 |
2 |
56.31 |
5507********0600 |
912085 |
06/15/2025 |
| ROOD, CHRISTOPHER |
R0-50942 |
2 |
81.22 |
3767*******3008 |
104074 |
06/15/2025 |
| ROY, MANDY |
R0-29635 |
2 |
48.69 |
5108********7440 |
070016 |
06/15/2025 |
| SANDERS, SCOTT |
R0-53104 |
2 |
112.62 |
4154********7663 |
00525G |
06/15/2025 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
56.31 |
4355********0191 |
049127 |
06/15/2025 |
| SANDIFER, STEVEN |
R0-57436 |
2 |
95.73 |
5238********5430 |
015133 |
06/15/2025 |
| SMITH, JANSON |
R0-57423 |
2 |
47.87 |
4266********1639 |
00551D |
06/15/2025 |
| SMITH, LISA |
R0-44585 |
2 |
45.96 |
4060********6526 |
090008 |
06/15/2025 |
| STITH, BRANDON |
R0-48133 |
2 |
60.46 |
4266********5881 |
00564D |
06/15/2025 |
| SUIRE, TERRY |
R0-285 |
2 |
68.94 |
4294********4610 |
053132 |
06/15/2025 |
| TARBELL, KELSIE |
R0-57874 |
2 |
56.31 |
4054********9786 |
070874 |
06/15/2025 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
56.31 |
4003********6460 |
00595D |
06/15/2025 |
| THIBODEAUX, SEAN |
R0-44590 |
2 |
95.99 |
4427********1967 |
000008 |
06/15/2025 |
| THOMAS, MIKE |
R0-44576 |
2 |
52.85 |
4060********5537 |
000008 |
06/15/2025 |
| TRAHAN, RICHARD |
R0-52274 |
2 |
73.55 |
4060********6365 |
010008 |
06/15/2025 |
| TRIMBLE, SHANE |
R0-51381 |
2 |
95.96 |
5156********7835 |
00647Z |
06/15/2025 |
| TURNER, PAM |
R0-56638 |
2 |
35.61 |
4347********6883 |
010008 |
06/15/2025 |
| VENABLE, ACACIA |
R0-65124 |
2 |
88.97 |
5122********0099 |
45791Z |
06/15/2025 |
| VIATOR, HEIDI |
R0-52604 |
2 |
47.11 |
4347********1855 |
030008 |
06/15/2025 |
| VICE, BRIDGET |
R0-56507 |
2 |
45.96 |
4488********8101 |
384658 |
06/15/2025 |
| WALDEN, KENNEDI |
R0-44578 |
2 |
35.61 |
4584********9431 |
080023 |
06/15/2025 |
| WATKINS, CHUCK |
R0-50973 |
2 |
69.03 |
4246********0358 |
00694G |
06/15/2025 |
| WELLS, JEDIDIAH |
R0-56360 |
2 |
56.31 |
4060********3384 |
040008 |
06/15/2025 |
| WHIGHAM, SUZANNE |
R0-57840 |
2 |
91.92 |
4266********2346 |
00705D |
06/15/2025 |
| WHITINGTON, NANCY |
R0-57803 |
2 |
44.82 |
4314********1543 |
015972 |
06/15/2025 |
| WOLKING, CHRIS |
R0-34590 |
2 |
56.31 |
4389********1879 |
070025 |
06/15/2025 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
55.16 |
4610********5560 |
040008 |
06/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
193.84 |
| 20 |
MasterCard |
1459.13 |
| 74 |
Visa |
4593.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6246.51 |