Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-56387 |
1 |
56.31 |
4147********6864 |
07567D |
07/01/2025 |
| ADAMS, AIMEE |
R0-50333 |
1 |
64.34 |
5291********8872 |
07547P |
07/01/2025 |
| ARCENEAUX, VIVIAN |
R0-63699 |
1 |
54.00 |
5243********9114 |
00124B |
07/01/2025 |
| AUCOIN, KALEY |
R0-44135 |
1 |
35.61 |
5537********8785 |
027760 |
07/01/2025 |
| AUZENNE, CATHERINEXXX |
R0-52482 |
1 |
45.93 |
4389********3471 |
052920 |
07/01/2025 |
| BARTELS, MISSY |
R0-52519 |
1 |
68.94 |
4100********7884 |
80896D |
07/01/2025 |
| BARTELS, MISSY-PT |
R0-PT-52519 |
1 |
457.60 |
4100********7884 |
81341D |
07/01/2025 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
34.48 |
4389********8436 |
052921 |
07/01/2025 |
| BENNETT, KATELYN |
R0-50323 |
1 |
73.55 |
4147********7323 |
07611C |
07/01/2025 |
| BERTAND, KASIE |
R0-57839 |
1 |
56.31 |
4092********5883 |
619395 |
07/01/2025 |
| BORDELON, JOEL |
R0-54139 |
1 |
54.00 |
4100********2781 |
82300D |
07/01/2025 |
| BOUDREAU, MICHAEL |
R0-44118 |
1 |
56.31 |
4147********3361 |
07644D |
07/01/2025 |
| BRIGNAC, CATHERINE |
R0-57006 |
1 |
56.31 |
4027********1048 |
062922 |
07/01/2025 |
| BROOKER, NICHOLAS |
R0-44595 |
1 |
64.34 |
4488********9079 |
451369 |
07/01/2025 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
56.31 |
4599********9372 |
336562 |
07/01/2025 |
| BROUSSARD, ANDREA |
R0-27504 |
1 |
28.73 |
4690********1370 |
098014 |
07/01/2025 |
| BURKE, CHARLES |
R0-29639 |
1 |
64.34 |
5209********9536 |
07696Z |
07/01/2025 |
| BURNS, JASON |
R0-58305 |
1 |
110.31 |
4502********5020 |
052924 |
07/01/2025 |
| BURNS, PAIGE |
R0-26207 |
1 |
89.64 |
6011********8749 |
00119Q |
07/01/2025 |
| CANNON, ERIC |
R0-44797 |
1 |
64.34 |
4270********1785 |
001468 |
07/01/2025 |
| CANNON, JANIE |
R0-26252 |
1 |
44.82 |
4147********9709 |
07739D |
07/01/2025 |
| CARVER, MARTHA |
R0-44133 |
1 |
56.31 |
4060********3803 |
052906 |
07/01/2025 |
| CHIASSON, JADE |
R0-52693 |
1 |
56.31 |
5178********1062 |
07779Z |
07/01/2025 |
| CLEMENTS, JESSICA |
R0-52288 |
1 |
91.92 |
4316********8671 |
052925 |
07/01/2025 |
| COCO, DWAYNE |
R0-63696 |
1 |
67.23 |
4147********0397 |
07795D |
07/01/2025 |
| COMEAUX, AHMI |
R0-56336 |
1 |
11.22 |
5538********2215 |
027927 |
07/01/2025 |
| CORBETT, DALTON |
R0-65133 |
1 |
56.31 |
6011********1570 |
00161R |
07/01/2025 |
| CRESWELL, MARC |
R0-26140 |
1 |
35.61 |
4147********0010 |
07811D |
07/01/2025 |
| CROOKS, MATTHEW |
R0-50374 |
1 |
73.55 |
5178********9571 |
07825Z |
07/01/2025 |
| DAIGLE, ANGELA |
R0-38981 |
1 |
52.85 |
4400********7253 |
00352D |
07/01/2025 |
| DARTEZ, CHRIS |
R0-50354 |
1 |
84.47 |
4266********4142 |
07835A |
07/01/2025 |
| DAVID, JENN |
R0-50304 |
1 |
56.31 |
4640********2798 |
07835D |
07/01/2025 |
| DEEL, PAM |
R0-44340 |
1 |
54.15 |
4100********0517 |
86095D |
07/01/2025 |
| DOUGET, ROBERT |
R0-54238 |
1 |
71.79 |
6011********3196 |
00121P |
07/01/2025 |
| DUFOUR, TRAVIS |
R0-44170 |
1 |
81.58 |
4584********1193 |
062928 |
07/01/2025 |
| DUGAS, MATT |
R0-47941 |
1 |
28.73 |
4060********2785 |
092906 |
07/01/2025 |
| DUHON, BRYLEE |
R0-53446 |
1 |
52.85 |
5108********4757 |
052929 |
07/01/2025 |
| EZELL, GUNNER |
R0-56309 |
1 |
35.61 |
5108********8865 |
052930 |
07/01/2025 |
| FERRELL, KENNETH |
R0-57017 |
1 |
67.23 |
4147********3103 |
07900D |
07/01/2025 |
| FOSTER, MCCORD |
R0-56925 |
1 |
56.31 |
4388********1361 |
07926D |
07/01/2025 |
| FULMER, BENJAMIN |
R0-54140 |
1 |
36.56 |
4355********8088 |
103100 |
07/01/2025 |
| GARBER, TRACI |
R0-57056 |
1 |
45.96 |
5524********6002 |
08693Z |
07/01/2025 |
| GILDERSLEEVE, JUSTIN |
R0-50312 |
1 |
56.31 |
4355********7611 |
104109 |
07/01/2025 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.48 |
4266********0175 |
07941D |
07/01/2025 |
| GONSOULIN, BROCK |
R0-54247 |
1 |
50.99 |
4584********9969 |
062932 |
07/01/2025 |
| GUEVARA, GERARDOXXX |
R0-49899 |
1 |
35.61 |
4389********4755 |
052932 |
07/01/2025 |
| GUIDRY, CASEY |
R0-49111 |
1 |
56.31 |
5466********4404 |
07989P |
07/01/2025 |
| GUIDRY, RUTH |
R0-47149 |
1 |
28.73 |
4147********2120 |
07993A |
07/01/2025 |
| HANKS, NAOMI |
R0-52598 |
1 |
35.61 |
4147********4109 |
08000D |
07/01/2025 |
| HEBERT, RAFE |
R0-53406 |
1 |
56.31 |
4347********0306 |
032906 |
07/01/2025 |
| HEBERT, RYAN |
R0-54111 |
1 |
64.34 |
3716*******1000 |
166400 |
07/01/2025 |
| ISRAEL, JOSHUA |
R0-56681 |
1 |
54.00 |
4147********3190 |
08039D |
07/01/2025 |
| JACKSON, JAMIE |
R0-29098 |
1 |
81.58 |
4054********1927 |
055359 |
07/01/2025 |
| KEOVONGXAY, LISA |
R0-51377 |
1 |
108.72 |
5108********0466 |
052935 |
07/01/2025 |
| KIMBLE, BRIONA |
R0-52454 |
1 |
47.11 |
5108********2958 |
052935 |
07/01/2025 |
| KNAUB, NATALIE |
R0-51348 |
1 |
52.85 |
4147********0623 |
08084C |
07/01/2025 |
| KUROWSKI, SONIA |
R0-53177 |
1 |
56.31 |
6011********9074 |
00119P |
07/01/2025 |
| LACROIX, GRANT |
R0-52656 |
1 |
65.49 |
4266********3099 |
08097C |
07/01/2025 |
| LANDRY, CHAD |
R0-56635 |
1 |
87.59 |
5154********4612 |
228972 |
07/01/2025 |
| LANDRY, CHRIS |
R0-49980 |
1 |
112.62 |
4003********5097 |
08115C |
07/01/2025 |
| LANDRY, HEATHERXXX |
R0-56627 |
1 |
45.29 |
5147********8759 |
052938 |
07/01/2025 |
| LANGLINAIS, KENT |
R0-51301 |
1 |
47.11 |
5538********5004 |
028252 |
07/01/2025 |
| LAVERGNE, TUCKER |
R0-44993 |
1 |
35.61 |
4147********8769 |
08166D |
07/01/2025 |
| LAZARO, LAURENCE |
R0-63662 |
1 |
84.47 |
6011********9708 |
00165P |
07/01/2025 |
| LEGER, CULLEN |
R0-51311 |
1 |
84.47 |
4054********3008 |
055435 |
07/01/2025 |
| LEGER, KELLIE |
R0-52632 |
1 |
54.00 |
5440********2393 |
08211P |
07/01/2025 |
| LEMEUNIER, NOCK |
R0-38894 |
1 |
64.34 |
4147********9818 |
08190C |
07/01/2025 |
| LEONARDS, MADDOX |
R0-56399 |
1 |
56.31 |
4060********5970 |
012906 |
07/01/2025 |
| LIRETTE, SHAWN |
R0-52270 |
1 |
71.25 |
4355********8435 |
132117 |
07/01/2025 |
| LITTELL, TRISTA |
R0-29531 |
1 |
52.85 |
4266********1428 |
08218C |
07/01/2025 |
| LITTLE, CANDY |
R0-41329 |
1 |
73.55 |
4292********0592 |
620006 |
07/01/2025 |
| LIVINGSTON, JAXON |
R0-54137 |
1 |
56.31 |
4607********2393 |
098091 |
07/01/2025 |
| LIVINGSTON, MAUREEN |
R0-29545 |
1 |
63.19 |
4584********7945 |
062941 |
07/01/2025 |
| LUNYONG, TIMOTHY |
R0-52661 |
1 |
84.47 |
5147********8031 |
052942 |
07/01/2025 |
| LUQUETTE, COLIN |
R0-57482 |
1 |
63.59 |
4584********5070 |
062942 |
07/01/2025 |
| MALBOEUF, JORDAN |
R0-26254 |
1 |
40.22 |
6011********1490 |
00180Q |
07/01/2025 |
| MALINA, ESTELL |
R0-44786 |
1 |
35.61 |
5213********8386 |
08289Z |
07/01/2025 |
| MARINO, KALIN |
R0-56370 |
1 |
45.96 |
4147********4563 |
08312D |
07/01/2025 |
| MARTIN, KELLEY |
R0-56014 |
1 |
56.31 |
4498********2303 |
08303B |
07/01/2025 |
| MIJIA, DAVID |
R0-50331 |
1 |
90.79 |
4347********4756 |
042906 |
07/01/2025 |
| MOORE, TY |
R0-38943 |
1 |
47.11 |
4690********1695 |
098113 |
07/01/2025 |
| MULLINS, BARCLAY |
R0-34558 |
1 |
56.31 |
4147********5731 |
08354D |
07/01/2025 |
| NGYUEN, AARON |
R0-57891 |
1 |
45.96 |
4389********4598 |
052945 |
07/01/2025 |
| NORA, KEVIN |
R0-57864 |
1 |
56.31 |
5108********3416 |
052946 |
07/01/2025 |
| NOWICKI, HEIDI |
R0-50795 |
1 |
88.39 |
4690********7888 |
098120 |
07/01/2025 |
| OLIVIER, CAMILLE |
R0-56612 |
1 |
44.82 |
6011********7302 |
00198P |
07/01/2025 |
| ORTEGA, JUAN |
R0-28530 |
1 |
71.24 |
4147********6235 |
08393I |
07/01/2025 |
| OUBRE, JEFFREY |
R0-53448 |
1 |
56.31 |
4640********4869 |
08417D |
07/01/2025 |
| PARFAIT, DANIELLE |
R0-44788 |
1 |
35.61 |
4584********2293 |
062946 |
07/01/2025 |
| PARTIMBENE, ALEXANDRE |
R0-56354 |
1 |
56.31 |
4147********5653 |
08430D |
07/01/2025 |
| PITT, MARISSA |
R0-53791 |
1 |
54.00 |
3411*******1002 |
115111 |
07/01/2025 |
| PLAKE, MICHELLE-PT |
R0-PT-39129 |
1 |
332.80 |
4419********8247 |
048087 |
07/01/2025 |
| ROBERTSON, JALEN |
R0-57829 |
1 |
45.96 |
5108********7546 |
052948 |
07/01/2025 |
| ROBIN, DIANE |
R0-57038 |
1 |
64.64 |
5466********5309 |
08458P |
07/01/2025 |
| ROBINSON, ANDREW |
R0-57857 |
1 |
56.31 |
5149********7153 |
028540 |
07/01/2025 |
| ROGERS, MAC |
R0-56352 |
1 |
35.61 |
4060********0026 |
012906 |
07/01/2025 |
| SAUCIER, ROBERT |
R0-53044 |
1 |
47.87 |
5524********1780 |
50109Z |
07/01/2025 |
| SCHWEGMANN, BERTIN BEAU |
R0-51457 |
1 |
70.09 |
4100********4773 |
96937D |
07/01/2025 |
| SMITH, FLO |
R0-50925 |
1 |
56.31 |
4411********2830 |
092906 |
07/01/2025 |
| ST ANDRE, ANDREE |
R0-50879 |
1 |
35.61 |
5155********7695 |
08515P |
07/01/2025 |
| STOWE, DAVID |
R0-44726 |
1 |
44.82 |
4270********0417 |
001026 |
07/01/2025 |
| SWINNEY, BRADLEY |
R0-52200 |
1 |
54.00 |
5149********1318 |
028865 |
07/01/2025 |
| THERIOT, TANNER |
R0-49319 |
1 |
52.85 |
5424********5343 |
90666P |
07/01/2025 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
54.15 |
4147********4278 |
00055D |
07/01/2025 |
| TONIETTE, KAREN |
R0-50772 |
1 |
56.31 |
4060********6794 |
033006 |
07/01/2025 |
| TOUSSAINT, BRANDON |
R0-53400 |
1 |
56.31 |
4270********4116 |
055876 |
07/01/2025 |
| TRAVASOS, NICHOLAS |
R0-52262 |
1 |
47.11 |
4060********1849 |
043006 |
07/01/2025 |
| VINCENT, BRANDON |
R0-56682 |
1 |
68.94 |
4355********4391 |
039091 |
07/01/2025 |
| WOLF, SUSAN |
R0-53379 |
1 |
54.15 |
4690********1777 |
098197 |
07/01/2025 |
| WOOD, CHRISTINA |
R0-54102 |
1 |
71.91 |
5108********6481 |
053005 |
07/01/2025 |
| ZULLI, SANDRA |
R0-50380 |
1 |
84.47 |
4147********0573 |
001355 |
07/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.34 |
| 28 |
MasterCard |
1545.46 |
| 74 |
Visa |
4995.27 |
| 7 |
Discover |
443.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7102.63 |