Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-56387 |
1 |
56.31 |
4147********6864 |
01368D |
01/01/2026 |
| ADAMS, PRESLIE |
R0-59345 |
1 |
45.96 |
4451********7582 |
157532 |
01/01/2026 |
| AUCOIN, KALEY |
R0-44135 |
1 |
101.22 |
5537********8785 |
049895 |
01/01/2026 |
| AULAR, CELSA |
R0-59333 |
1 |
73.48 |
4347********5125 |
790730 |
01/01/2026 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
34.48 |
4389********8436 |
065047 |
01/01/2026 |
| BERNARD, ANNA |
R0-56679 |
1 |
44.82 |
6011********3089 |
00106P |
01/01/2026 |
| BOUDREAU, MICHAEL |
R0-44118 |
1 |
56.31 |
4147********3361 |
01444D |
01/01/2026 |
| BOURQUE, NOAH |
R0-58613 |
1 |
45.96 |
4147********3458 |
01472D |
01/01/2026 |
| BRIGNAC, CATHERINE |
R0-57006 |
1 |
56.31 |
4027********1048 |
075048 |
01/01/2026 |
| BROOKER, NICHOLAS |
R0-44595 |
1 |
64.34 |
4488********9079 |
103242 |
01/01/2026 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
56.31 |
4599********9372 |
239049 |
01/01/2026 |
| BROUSSARD, ANDREA |
R0-27504 |
1 |
28.73 |
4690********3015 |
157547 |
01/01/2026 |
| BURNS, JASON |
R0-58305 |
1 |
81.58 |
4502********5020 |
065050 |
01/01/2026 |
| BURNS, PAIGE |
R0-26207 |
1 |
89.64 |
6011********8749 |
00165Q |
01/01/2026 |
| CANNON, ERIC |
R0-44797 |
1 |
64.34 |
4270********1785 |
001935 |
01/01/2026 |
| CANNON, JANIE |
R0-26252 |
1 |
34.64 |
4147********9709 |
01543D |
01/01/2026 |
| CHAUTIN, MARY |
R0-56097 |
1 |
54.00 |
5156********8218 |
01549Z |
01/01/2026 |
| CHIASSON, JADE |
R0-52693 |
1 |
56.31 |
5178********1062 |
01566Z |
01/01/2026 |
| CLEMENTS, JESSICA |
R0-52288 |
1 |
91.92 |
4316********8671 |
065051 |
01/01/2026 |
| CORBETT, DALTON |
R0-65133 |
1 |
56.31 |
6011********1570 |
00178R |
01/01/2026 |
| DAIGLE, ANGELA |
R0-38981 |
1 |
52.85 |
4400********7253 |
06017D |
01/01/2026 |
| DARTEZ, CHRIS |
R0-50354 |
1 |
84.47 |
4266********0001 |
01595D |
01/01/2026 |
| DEEL, PAM |
R0-44340 |
1 |
54.15 |
4100********0517 |
96410D |
01/01/2026 |
| DOUGET, ROBERT |
R0-54238 |
1 |
71.79 |
6011********3196 |
00133P |
01/01/2026 |
| DUFOUR, TRAVIS |
R0-44170 |
1 |
81.58 |
4584********1193 |
075053 |
01/01/2026 |
| DUGAS, MATT |
R0-52368 |
1 |
28.73 |
4060********2785 |
514054 |
01/01/2026 |
| DUGAS, RYAN |
R0-50717 |
1 |
56.31 |
4147********2529 |
01624D |
01/01/2026 |
| DUHON, BRYLEE |
R0-53446 |
1 |
52.85 |
6011********7852 |
065055 |
01/01/2026 |
| EZELL, GUNNER |
R0-56309 |
1 |
35.61 |
6011********6690 |
065055 |
01/01/2026 |
| FOSTER, MCCORD |
R0-56925 |
1 |
56.31 |
4388********1361 |
01680D |
01/01/2026 |
| FULMER, BENJAMIN |
R0-54140 |
1 |
61.48 |
4355********8088 |
106119 |
01/01/2026 |
| GARY, BRYANT |
R0-58633 |
1 |
42.30 |
4584********2967 |
075056 |
01/01/2026 |
| GONSOULIN, BROCK |
R0-54247 |
1 |
65.67 |
4584********9969 |
075057 |
01/01/2026 |
| GONZALES, DENNIS |
R0-56693 |
1 |
45.96 |
4419********8862 |
486444 |
01/01/2026 |
| GRUBB, ZEKE |
R0-50304 |
1 |
45.96 |
4411********0140 |
896424 |
01/01/2026 |
| GUEVARA, GERARDOXXX |
R0-49899 |
1 |
35.61 |
4389********4755 |
065057 |
01/01/2026 |
| GUIDRY, CASEY |
R0-49111 |
1 |
56.31 |
5466********4404 |
01751P |
01/01/2026 |
| GUIDRY, RUTH |
R0-47149 |
1 |
28.73 |
4147********0411 |
01760D |
01/01/2026 |
| HARP, JAMES |
R0-58645 |
1 |
68.94 |
4266********6050 |
01750A |
01/01/2026 |
| HARRINGTON, JACE |
R0-59321 |
1 |
40.22 |
4488********2207 |
207376 |
01/01/2026 |
| HEBERT, RYAN |
R0-54111 |
1 |
35.61 |
3716*******1000 |
190290 |
01/01/2026 |
| ISRAEL, JOSHUA |
R0-56681 |
1 |
54.00 |
4147********3190 |
01799D |
01/01/2026 |
| JACKSON, JAMIE |
R0-29098 |
1 |
81.58 |
4466********2501 |
067986 |
01/01/2026 |
| KEOVONGXAY, LISA |
R0-51377 |
1 |
108.72 |
5108********0466 |
065101 |
01/01/2026 |
| KNAUB, NATALIE |
R0-51348 |
1 |
52.85 |
4147********0623 |
03009D |
01/01/2026 |
| LACROIX, GRANT |
R0-52656 |
1 |
65.49 |
4266********7742 |
03045D |
01/01/2026 |
| LANDRY, HEATHERXXX |
R0-56627 |
1 |
45.29 |
6011********2133 |
065101 |
01/01/2026 |
| LAVERGNE, TUCKER |
R0-44993 |
1 |
35.61 |
4147********8769 |
03059D |
01/01/2026 |
| LAZARO, LAURENCE |
R0-63662 |
1 |
84.47 |
6011********9708 |
00143P |
01/01/2026 |
| LEDET, LAURA |
R0-58632 |
1 |
66.76 |
4266********4827 |
03069C |
01/01/2026 |
| LEGER, CULLEN |
R0-51311 |
1 |
84.47 |
4466********1404 |
068031 |
01/01/2026 |
| LEGER, KELLIE |
R0-52632 |
1 |
54.00 |
5440********2393 |
03093P |
01/01/2026 |
| LEMEUNIER, NOCK |
R0-38894 |
1 |
64.34 |
4147********9818 |
03097C |
01/01/2026 |
| LEONARDS, MADDOX |
R0-56399 |
1 |
56.31 |
4060********5970 |
224306 |
01/01/2026 |
| LIRETTE, SHAWN |
R0-52270 |
1 |
71.25 |
4355********8435 |
065045 |
01/01/2026 |
| LITTELL, TRISTA |
R0-29531 |
1 |
52.85 |
4266********1428 |
03126C |
01/01/2026 |
| LITTLE, CANDY |
R0-41329 |
1 |
76.67 |
4292********0592 |
021729 |
01/01/2026 |
| LIVINGSTON, JAXON |
R0-54137 |
1 |
56.31 |
4607********2393 |
157598 |
01/01/2026 |
| LUNYONG, TIMOTHY |
R0-52661 |
1 |
84.47 |
6011********2100 |
065105 |
01/01/2026 |
| LUQUETTE, COLIN |
R0-58651 |
1 |
56.31 |
4147********6720 |
03149C |
01/01/2026 |
| MALBOEUF, JORDAN |
R0-26254 |
1 |
40.22 |
6011********1490 |
00124Q |
01/01/2026 |
| MALINA, ESTELL |
R0-44786 |
1 |
35.61 |
5213********8386 |
03166Z |
01/01/2026 |
| MARINO, KALIN |
R0-56370 |
1 |
45.96 |
4147********4563 |
03176D |
01/01/2026 |
| MARTIN, KAYLIE |
R0-59395 |
1 |
68.94 |
6011********5829 |
065107 |
01/01/2026 |
| MARTIN, KELLEY |
R0-56014 |
1 |
56.31 |
4498********2303 |
03187B |
01/01/2026 |
| MARTIN, MAXWELL |
R0-56361 |
1 |
35.61 |
5178********0810 |
03232S |
01/01/2026 |
| MIJIA, DAVID |
R0-50331 |
1 |
90.79 |
4347********4756 |
672028 |
01/01/2026 |
| MOORE, TY |
R0-38943 |
1 |
47.11 |
4690********1695 |
157606 |
01/01/2026 |
| MORTON, MATHEW |
R0-56070 |
1 |
56.31 |
4027********7962 |
075107 |
01/01/2026 |
| MULLINS, BARCLAY |
R0-34558 |
1 |
56.31 |
4147********5731 |
03266D |
01/01/2026 |
| NGYUEN, AARON |
R0-57891 |
1 |
49.08 |
4389********4598 |
065108 |
01/01/2026 |
| NOWICKI, HEIDI |
R0-50795 |
1 |
88.39 |
4607********2311 |
157609 |
01/01/2026 |
| OLIVIER, SHANE |
R0-59310 |
1 |
89.48 |
4584********3235 |
075109 |
01/01/2026 |
| ORTIZ, ALI ANGELLE |
R0-58644 |
1 |
56.24 |
5328********1043 |
03303Z |
01/01/2026 |
| OUBRE, JEFFREY |
R0-53448 |
1 |
56.31 |
4640********4869 |
03301D |
01/01/2026 |
| PARTIMBENE, ALEXANDRE |
R0-58334 |
1 |
56.31 |
4147********5653 |
03314D |
01/01/2026 |
| PITT, MARISSA |
R0-53791 |
1 |
54.00 |
3411*******1002 |
190195 |
01/01/2026 |
| PLAKE, MICHELLE-PT |
R0-PT-39129 |
1 |
332.80 |
4419********8247 |
021870 |
01/01/2026 |
| ROBERTSON, JALEN |
R0-57829 |
1 |
45.96 |
5108********7546 |
065111 |
01/01/2026 |
| ROBIN, DIANE |
R0-57038 |
1 |
64.64 |
4147********3840 |
03344D |
01/01/2026 |
| ROBINSON, ANDREW |
R0-57857 |
1 |
56.31 |
5149********7153 |
050370 |
01/01/2026 |
| ROGERS, MAC |
R0-56352 |
1 |
35.61 |
4060********0026 |
606233 |
01/01/2026 |
| SAUCIER, ROBERT |
R0-53044 |
1 |
47.87 |
5524********1780 |
60101Z |
01/01/2026 |
| SCHWEGMANN, BERTIN BEAU |
R0-51457 |
1 |
70.09 |
4100********4773 |
03680D |
01/01/2026 |
| SMITH, FLO |
R0-50925 |
1 |
56.31 |
4411********2830 |
424874 |
01/01/2026 |
| ST ANDRE, ANDREE |
R0-50879 |
1 |
35.61 |
5155********7695 |
03400P |
01/01/2026 |
| STONE, DAVID |
R0-44726 |
1 |
44.82 |
4270********0417 |
001558 |
01/01/2026 |
| SWINNEY, BRADLEY |
R0-52200 |
1 |
54.00 |
5149********1318 |
050423 |
01/01/2026 |
| THERIOT, TANNER |
R0-49319 |
1 |
52.85 |
5424********5343 |
83563T |
01/01/2026 |
| THEVENOTE, TOBIN |
R0-28790 |
1 |
45.96 |
4266********2676 |
03452C |
01/01/2026 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
54.15 |
4147********4278 |
03447D |
01/01/2026 |
| TONIETTE, KAREN |
R0-50772 |
1 |
56.31 |
4060********6794 |
548364 |
01/01/2026 |
| TOUSSAINT, BRANDON |
R0-53400 |
1 |
56.31 |
4270********4116 |
068263 |
01/01/2026 |
| TRAHAN, ASHLI |
R0-58635 |
1 |
40.22 |
5307********2314 |
001127 |
01/01/2026 |
| TRAVASOS, NICHOLAS |
R0-52262 |
1 |
47.11 |
4060********1849 |
662724 |
01/01/2026 |
| VINCENT, BRANDON |
R0-56682 |
1 |
68.94 |
4355********9324 |
093115 |
01/01/2026 |
| VOISINE, BREE |
R0-56400 |
1 |
56.31 |
4266********6815 |
03503D |
01/01/2026 |
| WOLF, SUSAN |
R0-53379 |
1 |
53.30 |
4690********1777 |
157635 |
01/01/2026 |
| ZULLI, SANDRA |
R0-50380 |
1 |
84.47 |
4147********0573 |
001253 |
01/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.61 |
| 16 |
MasterCard |
890.84 |
| 70 |
Visa |
4334.23 |
| 11 |
Discover |
674.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5989.09 |