Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-56387 |
1 |
56.31 |
4147********6864 |
01377D |
08/01/2025 |
| ADAMS, AIMEE |
R0-50333 |
1 |
64.34 |
5291********8872 |
01390P |
08/01/2025 |
| ARCENEAUX, VIVIAN |
R0-63699 |
1 |
54.00 |
5243********9114 |
00155B |
08/01/2025 |
| AUCOIN, KALEY |
R0-44135 |
1 |
35.61 |
5537********8785 |
031710 |
08/01/2025 |
| AUZENNE, CATHERINEXXX |
R0-52482 |
1 |
45.93 |
4389********3471 |
041046 |
08/01/2025 |
| BARTELS, MISSY |
R0-52519 |
1 |
68.94 |
4100********7884 |
65906D |
08/01/2025 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
34.48 |
4389********8436 |
041048 |
08/01/2025 |
| BENNETT, KATELYN |
R0-50323 |
1 |
73.55 |
4147********7323 |
01457D |
08/01/2025 |
| BERTAND, KASIE |
R0-57839 |
1 |
56.31 |
4092********5883 |
350160 |
08/01/2025 |
| BORDELON, JOEL |
R0-54139 |
1 |
54.00 |
4100********2781 |
67143D |
08/01/2025 |
| BOUDREAU, MICHAEL |
R0-44118 |
1 |
56.31 |
4147********3361 |
01496D |
08/01/2025 |
| BROOKER, NICHOLAS |
R0-44595 |
1 |
64.34 |
4488********9079 |
125084 |
08/01/2025 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
56.31 |
4599********9372 |
010250 |
08/01/2025 |
| BROUSSARD, ANDREA |
R0-27504 |
1 |
28.73 |
4690********1370 |
206174 |
08/01/2025 |
| BURKE, CHARLES |
R0-29639 |
1 |
64.34 |
5209********9536 |
01533Z |
08/01/2025 |
| BURNS, JASON |
R0-58305 |
1 |
81.58 |
4502********5020 |
041051 |
08/01/2025 |
| BURNS, PAIGE |
R0-26207 |
1 |
89.64 |
6011********8749 |
00140Q |
08/01/2025 |
| CANNON, ERIC |
R0-44797 |
1 |
64.34 |
4270********1785 |
001179 |
08/01/2025 |
| CANNON, JANIE |
R0-26252 |
1 |
44.82 |
4147********9709 |
01574D |
08/01/2025 |
| CHAUTIN, MARY |
R0-56097 |
1 |
54.00 |
5156********8218 |
01589Z |
08/01/2025 |
| CHIASSON, JADE |
R0-52693 |
1 |
56.31 |
5178********1062 |
01597Z |
08/01/2025 |
| CLEMENTS, JESSICA |
R0-52288 |
1 |
91.92 |
4316********8671 |
041053 |
08/01/2025 |
| COCO, DWAYNE |
R0-63696 |
1 |
67.23 |
4147********0397 |
01608D |
08/01/2025 |
| COMEAUX, AHMI |
R0-56336 |
1 |
8.92 |
5538********2215 |
031848 |
08/01/2025 |
| CORBETT, DALTON |
R0-65133 |
1 |
56.31 |
6011********1570 |
00198R |
08/01/2025 |
| CRESWELL, MARC |
R0-26140 |
1 |
35.61 |
4147********0010 |
01645D |
08/01/2025 |
| CROOKS, MATTHEW |
R0-50374 |
1 |
73.55 |
5178********9571 |
01656Z |
08/01/2025 |
| DAIGLE, ANGELA |
R0-38981 |
1 |
52.85 |
4400********7253 |
00944D |
08/01/2025 |
| DAIGLE, RAVEN |
R0-51447 |
1 |
113.57 |
5108********8859 |
041056 |
08/01/2025 |
| DAVID, JENN |
R0-50304 |
1 |
56.31 |
4640********2798 |
01678D |
08/01/2025 |
| DEEL, PAM |
R0-44340 |
1 |
54.15 |
4100********0517 |
70799D |
08/01/2025 |
| DOUGET, ROBERT |
R0-54238 |
1 |
71.79 |
6011********3196 |
00178P |
08/01/2025 |
| DUFOUR, TRAVIS |
R0-44170 |
1 |
81.58 |
4584********1193 |
051057 |
08/01/2025 |
| DUGAS, MATT |
R0-47941 |
1 |
28.73 |
4060********2785 |
071005 |
08/01/2025 |
| DUHON, BRYLEE |
R0-53446 |
1 |
52.85 |
5108********4757 |
041058 |
08/01/2025 |
| EZELL, GUNNER |
R0-56309 |
1 |
35.61 |
5108********8865 |
041058 |
08/01/2025 |
| FERRELL, KENNETH |
R0-57017 |
1 |
67.23 |
4147********3103 |
01763D |
08/01/2025 |
| FOSTER, MCCORD |
R0-56925 |
1 |
56.31 |
4388********1361 |
01763D |
08/01/2025 |
| FULMER, BENJAMIN |
R0-54140 |
1 |
38.12 |
4355********8088 |
098143 |
08/01/2025 |
| GARBER, TRACI |
R0-57056 |
1 |
45.96 |
5524********6002 |
01504Z |
08/01/2025 |
| GILDERSLEEVE, JUSTIN |
R0-50312 |
1 |
56.31 |
4355********7611 |
099072 |
08/01/2025 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.48 |
4266********0175 |
01796D |
08/01/2025 |
| GONSOULIN, BROCK |
R0-54247 |
1 |
52.55 |
4584********9969 |
051000 |
08/01/2025 |
| GONZALES, DENNIS |
R0-56693 |
1 |
44.12 |
4419********8862 |
804923 |
08/01/2025 |
| GUEVARA, GERARDOXXX |
R0-49899 |
1 |
35.61 |
4389********4755 |
041100 |
08/01/2025 |
| GUIDRY, CASEY |
R0-49111 |
1 |
56.31 |
5466********4404 |
03042P |
08/01/2025 |
| HAIK, CHRIS |
R0-44177 |
1 |
1.56 |
5147********8893 |
041102 |
08/01/2025 |
| HANKS, NAOMI |
R0-52598 |
1 |
35.61 |
4147********4109 |
03055D |
08/01/2025 |
| HEBERT, RAFE |
R0-53406 |
1 |
56.31 |
4347********0306 |
031105 |
08/01/2025 |
| HEBERT, RYAN |
R0-54111 |
1 |
35.61 |
3716*******1000 |
129882 |
08/01/2025 |
| ISRAEL, JOSHUA |
R0-56681 |
1 |
54.00 |
4147********3190 |
03113D |
08/01/2025 |
| KEOVONGXAY, LISA |
R0-51377 |
1 |
108.72 |
5108********0466 |
041104 |
08/01/2025 |
| KIMBLE, BRIONA |
R0-52454 |
1 |
47.11 |
5108********2958 |
041104 |
08/01/2025 |
| KNAUB, NATALIE |
R0-51348 |
1 |
52.85 |
4147********0623 |
03142D |
08/01/2025 |
| KUROWSKI, SONIA |
R0-53177 |
1 |
56.31 |
6011********9074 |
00196P |
08/01/2025 |
| LACROIX, GRANT |
R0-52656 |
1 |
65.49 |
4266********3099 |
03163C |
08/01/2025 |
| LANDRY, CHAD |
R0-56635 |
1 |
89.15 |
5154********4612 |
492880 |
08/01/2025 |
| LANDRY, HEATHERXXX |
R0-56627 |
1 |
45.29 |
5147********8759 |
041106 |
08/01/2025 |
| LAVERGNE, TUCKER |
R0-44993 |
1 |
35.61 |
4147********8769 |
03191D |
08/01/2025 |
| LAZARO, LAURENCE |
R0-63662 |
1 |
84.47 |
6011********9708 |
00114P |
08/01/2025 |
| LEGER, KELLIE |
R0-52632 |
1 |
54.00 |
5440********2393 |
03229P |
08/01/2025 |
| LEMEUNIER, NOCK |
R0-38894 |
1 |
64.34 |
4147********9818 |
03211C |
08/01/2025 |
| LEONARDS, MADDOX |
R0-56399 |
1 |
56.31 |
4060********5970 |
071105 |
08/01/2025 |
| LIRETTE, SHAWN |
R0-52270 |
1 |
71.25 |
4355********8435 |
058051 |
08/01/2025 |
| LITTELL, TRISTA |
R0-29531 |
1 |
52.85 |
4266********1428 |
03253C |
08/01/2025 |
| LITTLE, CANDY |
R0-41329 |
1 |
73.55 |
4292********0592 |
980539 |
08/01/2025 |
| LIVINGSTON, JAXON |
R0-54137 |
1 |
56.31 |
4607********2393 |
206220 |
08/01/2025 |
| LIVINGSTON, MAUREEN |
R0-29545 |
1 |
63.19 |
4584********7945 |
051109 |
08/01/2025 |
| LUNYONG, TIMOTHY |
R0-52661 |
1 |
84.47 |
5147********8031 |
041109 |
08/01/2025 |
| MALBOEUF, JORDAN |
R0-26254 |
1 |
40.22 |
6011********1490 |
00198Q |
08/01/2025 |
| MALINA, ESTELL |
R0-44786 |
1 |
35.61 |
5213********8386 |
03300Z |
08/01/2025 |
| MARINO, KALIN |
R0-56370 |
1 |
45.96 |
4147********4563 |
03319D |
08/01/2025 |
| MARTIN, KELLEY |
R0-56014 |
1 |
56.31 |
4498********2303 |
03312B |
08/01/2025 |
| MIJIA, DAVID |
R0-50331 |
1 |
90.79 |
4347********4756 |
011105 |
08/01/2025 |
| MULLINS, BARCLAY |
R0-34558 |
1 |
56.31 |
4147********5731 |
03346D |
08/01/2025 |
| NGYUEN, AARON |
R0-57891 |
1 |
45.96 |
4389********4598 |
041111 |
08/01/2025 |
| NORA, KEVIN |
R0-57864 |
1 |
56.31 |
5108********3416 |
041112 |
08/01/2025 |
| NOWICKI, HEIDI |
R0-50795 |
1 |
111.95 |
4690********7888 |
206244 |
08/01/2025 |
| OLIVIER, CAMILLE |
R0-56612 |
1 |
44.82 |
6011********7302 |
00174P |
08/01/2025 |
| ORTEGA, JUAN |
R0-28530 |
1 |
71.24 |
4147********6235 |
03417I |
08/01/2025 |
| OUBRE, JEFFREY |
R0-53448 |
1 |
56.31 |
4640********4869 |
03409D |
08/01/2025 |
| PARFAIT, DANIELLE |
R0-44788 |
1 |
35.61 |
4584********2293 |
051114 |
08/01/2025 |
| PARTIMBENE, ALEXANDRE |
R0-58334 |
1 |
85.04 |
4147********5653 |
03426D |
08/01/2025 |
| PITT, MARISSA |
R0-53791 |
1 |
54.00 |
3411*******1002 |
117306 |
08/01/2025 |
| PLAKE, MICHELLE-PT |
R0-PT-39129 |
1 |
332.80 |
4419********8247 |
640592 |
08/01/2025 |
| ROBERTSON, JALEN |
R0-57829 |
1 |
45.96 |
5108********7546 |
041115 |
08/01/2025 |
| ROBIN, DIANE |
R0-57038 |
1 |
64.64 |
5466********5309 |
03462P |
08/01/2025 |
| ROBINSON, ANDREW |
R0-57857 |
1 |
56.31 |
5149********7153 |
032281 |
08/01/2025 |
| ROGERS, MAC |
R0-56352 |
1 |
35.61 |
4060********0026 |
061105 |
08/01/2025 |
| SAUCIER, ROBERT |
R0-53044 |
1 |
47.87 |
5524********1780 |
40101Z |
08/01/2025 |
| SCHWEGMANN, BERTIN BEAU |
R0-51457 |
1 |
70.09 |
4100********4773 |
82349D |
08/01/2025 |
| SMITH, FLO |
R0-50925 |
1 |
56.31 |
4411********2830 |
071105 |
08/01/2025 |
| ST ANDRE, ANDREE |
R0-50879 |
1 |
35.61 |
5155********7695 |
03555P |
08/01/2025 |
| STOWE, DAVID |
R0-44726 |
1 |
44.82 |
4270********0417 |
001147 |
08/01/2025 |
| SWINNEY, BRADLEY |
R0-52200 |
1 |
82.73 |
5149********1318 |
032335 |
08/01/2025 |
| THERIOT, TANNER |
R0-49319 |
1 |
52.85 |
5424********5343 |
40685T |
08/01/2025 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
54.15 |
4147********4278 |
03577D |
08/01/2025 |
| TONIETTE, KAREN |
R0-50772 |
1 |
56.31 |
4060********6794 |
001105 |
08/01/2025 |
| TRAVASOS, NICHOLAS |
R0-52262 |
1 |
47.11 |
4060********1849 |
001105 |
08/01/2025 |
| VALLIER, JENNIFER |
R0-41992 |
1 |
69.46 |
4270********2993 |
001510 |
08/01/2025 |
| VINCENT, BRANDON |
R0-56682 |
1 |
68.94 |
4355********4391 |
093054 |
08/01/2025 |
| WOLF, SUSAN |
R0-53379 |
1 |
54.15 |
4690********1777 |
206273 |
08/01/2025 |
| WOOD, CHRISTINA |
R0-54102 |
1 |
71.91 |
5108********6481 |
041122 |
08/01/2025 |
| ZULLI, SANDRA |
R0-50380 |
1 |
84.47 |
4147********0573 |
001941 |
08/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.61 |
| 30 |
MasterCard |
1695.47 |
| 65 |
Visa |
4006.43 |
| 7 |
Discover |
443.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6235.07 |