Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-56387 |
1 |
56.31 |
4147********6864 |
09504D |
02/01/2026 |
| ADAMS, AIMEE |
R0-50333 |
1 |
64.34 |
4147********9940 |
09517D |
02/01/2026 |
| ADAMS, PRESLIE |
R0-59345 |
1 |
45.96 |
4451********7582 |
024530 |
02/01/2026 |
| AUCOIN, KALEY |
R0-44135 |
1 |
35.61 |
5537********8785 |
060288 |
02/01/2026 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
34.48 |
4389********8436 |
063653 |
02/01/2026 |
| BERNARD, ANNA |
R0-56679 |
1 |
44.82 |
6011********3089 |
00157P |
02/01/2026 |
| BOUDOIN, EMILY |
R0-59244 |
1 |
45.96 |
5538********9413 |
060341 |
02/01/2026 |
| BOUDREAU, MICHAEL |
R0-44118 |
1 |
56.31 |
4147********3361 |
09585D |
02/01/2026 |
| BOURQUE, NOAH |
R0-58613 |
1 |
45.96 |
4147********3458 |
09598D |
02/01/2026 |
| BRIGNAC, CATHERINE |
R0-57006 |
1 |
56.31 |
4027********1048 |
073653 |
02/01/2026 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
56.31 |
4599********9372 |
916615 |
02/01/2026 |
| BROUSSARD, ANDREA |
R0-27504 |
1 |
28.73 |
4690********3015 |
024544 |
02/01/2026 |
| BURNS, JASON |
R0-58305 |
1 |
81.58 |
4502********5020 |
063655 |
02/01/2026 |
| CANNON, ERIC |
R0-44797 |
1 |
64.34 |
4270********1785 |
001384 |
02/01/2026 |
| CANNON, JANIE |
R0-26252 |
1 |
44.82 |
4147********9709 |
09689D |
02/01/2026 |
| CHAUTIN, MARY |
R0-56097 |
1 |
54.00 |
5156********8218 |
09721Z |
02/01/2026 |
| CHIASSON, JADE |
R0-52693 |
1 |
56.31 |
5178********1062 |
09710Z |
02/01/2026 |
| CLEMENTS, CATHY |
R0-59228 |
1 |
44.81 |
4060********3070 |
984464 |
02/01/2026 |
| CLEMENTS, JESSICA |
R0-52288 |
1 |
91.92 |
4316********8671 |
063657 |
02/01/2026 |
| CORBETT, DALTON |
R0-65133 |
1 |
56.31 |
6011********1570 |
00179R |
02/01/2026 |
| CROOKS, MATTHEW |
R0-50374 |
1 |
65.10 |
5156********8355 |
09757Z |
02/01/2026 |
| DAIGLE, ANGELA |
R0-38981 |
1 |
52.85 |
4400********7253 |
03079D |
02/01/2026 |
| DARTEZ, CHRIS |
R0-50354 |
1 |
84.47 |
4266********0001 |
09767D |
02/01/2026 |
| DEEL, PAM |
R0-44340 |
1 |
54.15 |
4100********0517 |
86803D |
02/01/2026 |
| DOUGET, ROBERT |
R0-54238 |
1 |
71.79 |
6011********3196 |
00156P |
02/01/2026 |
| DUFOUR, TRAVIS |
R0-44170 |
1 |
81.58 |
4584********1193 |
073659 |
02/01/2026 |
| DUGAS, MATT |
R0-52368 |
1 |
28.73 |
4060********2785 |
428578 |
02/01/2026 |
| DUGAS, RYAN |
R0-50717 |
1 |
56.31 |
4147********2529 |
01038D |
02/01/2026 |
| DUHON, BRYLEE |
R0-53446 |
1 |
52.85 |
6011********7852 |
063700 |
02/01/2026 |
| EZELL, GUNNER |
R0-56309 |
1 |
35.61 |
6011********6690 |
063701 |
02/01/2026 |
| FOSTER, MCCORD |
R0-56925 |
1 |
56.31 |
4388********1361 |
01052D |
02/01/2026 |
| FULMER, BENJAMIN |
R0-54140 |
1 |
62.04 |
4355********8088 |
042046 |
02/01/2026 |
| GARBER, TRACI |
R0-57056 |
1 |
44.12 |
4400********0861 |
01162C |
02/01/2026 |
| GARY, BRYANT |
R0-58633 |
1 |
40.22 |
4584********2967 |
073703 |
02/01/2026 |
| GILDERSLEEVE, JUSTIN |
R0-50312 |
1 |
56.31 |
4355********0009 |
042028 |
02/01/2026 |
| GONSOULIN, BROCK |
R0-54247 |
1 |
82.45 |
4584********9969 |
073702 |
02/01/2026 |
| GONZALES, DENNIS |
R0-56693 |
1 |
45.96 |
4419********8862 |
945360 |
02/01/2026 |
| GRUBB, ZEKE |
R0-50304 |
1 |
45.96 |
4411********0140 |
655758 |
02/01/2026 |
| GUEVARA, GERARDOXXX |
R0-49899 |
1 |
35.61 |
4389********4755 |
063703 |
02/01/2026 |
| GUIDRY, CASEY |
R0-49111 |
1 |
56.31 |
5466********4404 |
01127P |
02/01/2026 |
| GUIDRY, RUTH |
R0-47149 |
1 |
28.73 |
4147********0411 |
01132D |
02/01/2026 |
| HARP, JAMES |
R0-58645 |
1 |
68.94 |
4266********6050 |
01136A |
02/01/2026 |
| HARRINGTON, JACE |
R0-59321 |
1 |
51.72 |
4488********2207 |
413445 |
02/01/2026 |
| HEBERT, RYAN |
R0-54111 |
1 |
35.61 |
3716*******1000 |
161768 |
02/01/2026 |
| HICKS, KATIE-PT |
R0-PT-59327 |
1 |
440.00 |
5178********0044 |
01172P |
02/01/2026 |
| ISRAEL, JOSHUA |
R0-56681 |
1 |
54.00 |
4147********3190 |
01175D |
02/01/2026 |
| JACKSON, JAMIE |
R0-29098 |
1 |
81.58 |
4466********2501 |
063711 |
02/01/2026 |
| JONES, TWYNETTE |
R0-57300 |
1 |
98.89 |
4347********0801 |
573093 |
02/01/2026 |
| KEOVONGXAY, LISA |
R0-51377 |
1 |
108.72 |
5108********0466 |
063707 |
02/01/2026 |
| KNAUB, NATALIE |
R0-51348 |
1 |
52.85 |
4147********0623 |
01256D |
02/01/2026 |
| LACROIX, GRANT |
R0-52656 |
1 |
65.49 |
4266********7742 |
01229D |
02/01/2026 |
| LANDRY, CHAD |
R0-56635 |
1 |
86.03 |
5154********3200 |
386544 |
02/01/2026 |
| LANDRY, HEATHERXXX |
R0-56627 |
1 |
45.29 |
6011********2133 |
063709 |
02/01/2026 |
| LATIOLAIS, DUSTIN |
R0-57896 |
1 |
84.47 |
4147********8192 |
01269C |
02/01/2026 |
| LAVERGNE, TUCKER |
R0-44993 |
1 |
35.61 |
4147********8769 |
01285D |
02/01/2026 |
| LAZARO, LAURENCE |
R0-63662 |
1 |
84.47 |
6011********9708 |
00164P |
02/01/2026 |
| LEGER, CULLEN |
R0-51311 |
1 |
84.47 |
4466********1404 |
063735 |
02/01/2026 |
| LEGER, KELLIE |
R0-52632 |
1 |
54.00 |
5440********2393 |
01324P |
02/01/2026 |
| LEMEUNIER, NOCK |
R0-38894 |
1 |
64.34 |
4147********9818 |
01324C |
02/01/2026 |
| LEONARDS, MADDOX |
R0-56399 |
1 |
56.31 |
4060********5970 |
777286 |
02/01/2026 |
| LIRETTE, SHAWN |
R0-52270 |
1 |
71.25 |
4355********8435 |
068108 |
02/01/2026 |
| LITTELL, TRISTA |
R0-29531 |
1 |
52.85 |
4266********1428 |
01358C |
02/01/2026 |
| LITTLE, CANDY |
R0-41329 |
1 |
81.15 |
4292********0592 |
345871 |
02/01/2026 |
| LIVINGSTON, JAXON |
R0-54137 |
1 |
56.31 |
4607********2393 |
024609 |
02/01/2026 |
| LIVINGSTON, MAUREEN |
R0-29545 |
1 |
63.19 |
4584********7945 |
073712 |
02/01/2026 |
| LOPEZ, BENJAMIN |
R0-59260 |
1 |
58.56 |
5538********4531 |
060722 |
02/01/2026 |
| LUNYONG, TIMOTHY |
R0-52661 |
1 |
84.47 |
6011********2100 |
063713 |
02/01/2026 |
| LUQUETTE, COLIN |
R0-58651 |
1 |
56.31 |
4147********6720 |
01414C |
02/01/2026 |
| MALBOEUF, JORDAN |
R0-26254 |
1 |
40.22 |
6011********1490 |
01422Q |
02/01/2026 |
| MALINA, ESTELL |
R0-44786 |
1 |
35.61 |
5213********8386 |
01434Z |
02/01/2026 |
| MARTIN, KAYLIE |
R0-59395 |
1 |
68.94 |
6011********5829 |
063714 |
02/01/2026 |
| MARTIN, KELLEY |
R0-56014 |
1 |
56.31 |
4498********2303 |
01448B |
02/01/2026 |
| MARTIN, MAXWELL |
R0-56361 |
1 |
35.61 |
5178********0810 |
01464Z |
02/01/2026 |
| MATHERNE, HEIDI |
R0-59233 |
1 |
82.69 |
4147********7908 |
01458D |
02/01/2026 |
| MENDOZA, ISSAC |
R0-58629 |
1 |
59.43 |
4033********9808 |
049500 |
02/01/2026 |
| MIJIA, DAVID |
R0-50331 |
1 |
90.79 |
4347********4756 |
814037 |
02/01/2026 |
| MOORE, TY |
R0-38943 |
1 |
47.11 |
4690********1695 |
024622 |
02/01/2026 |
| MORTON, MATHEW |
R0-56070 |
1 |
56.31 |
4027********7962 |
073716 |
02/01/2026 |
| MULLINS, BARCLAY |
R0-34558 |
1 |
56.31 |
4147********5731 |
01514D |
02/01/2026 |
| NGYUEN, AARON |
R0-57891 |
1 |
45.96 |
4389********4598 |
063717 |
02/01/2026 |
| NOWICKI, HEIDI |
R0-50795 |
1 |
88.39 |
4607********2311 |
024629 |
02/01/2026 |
| OLIVIER, SHANE |
R0-59310 |
1 |
91.92 |
4584********3235 |
073718 |
02/01/2026 |
| ORTIZ, ALI ANGELLE |
R0-58644 |
1 |
56.24 |
5328********1043 |
01602Z |
02/01/2026 |
| OUBRE, JEFFREY |
R0-53448 |
1 |
56.31 |
4640********4869 |
01611D |
02/01/2026 |
| PARTIMBENE, ALEXANDRE |
R0-58334 |
1 |
56.31 |
4147********5653 |
01578D |
02/01/2026 |
| PITT, MARISSA |
R0-53791 |
1 |
56.08 |
3411*******1002 |
145207 |
02/01/2026 |
| ROBERTSON, JALEN |
R0-57829 |
1 |
45.96 |
6011********9601 |
063720 |
02/01/2026 |
| ROBIN, DIANE |
R0-57038 |
1 |
64.64 |
4147********3840 |
01623D |
02/01/2026 |
| ROBINSON, ANDREW |
R0-57857 |
1 |
56.31 |
5149********7153 |
060898 |
02/01/2026 |
| ROGERS, MAC |
R0-56352 |
1 |
35.61 |
4060********0026 |
438472 |
02/01/2026 |
| ROMERO, ANGELA |
R0-59211 |
1 |
82.71 |
4351********1959 |
353079 |
02/01/2026 |
| SCHWEGMANN, BERTIN BEAU |
R0-51457 |
1 |
70.09 |
4100********4773 |
98117D |
02/01/2026 |
| SMITH, FLO |
R0-50925 |
1 |
56.31 |
4411********2830 |
814238 |
02/01/2026 |
| ST ANDRE, ANDREE |
R0-50879 |
1 |
35.61 |
5155********7695 |
01698P |
02/01/2026 |
| STONE, DAVID |
R0-44726 |
1 |
44.82 |
4270********0417 |
001413 |
02/01/2026 |
| SWINNEY, BRADLEY |
R0-52200 |
1 |
54.00 |
5149********1318 |
060950 |
02/01/2026 |
| THERIOT, TANNER |
R0-49319 |
1 |
52.85 |
5424********5343 |
85459T |
02/01/2026 |
| THEVENOTE, TOBIN |
R0-28790 |
1 |
45.96 |
4266********2676 |
01770C |
02/01/2026 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
54.15 |
4147********4278 |
01742D |
02/01/2026 |
| TONIETTE, KAREN |
R0-50772 |
1 |
56.31 |
4060********6794 |
550891 |
02/01/2026 |
| TOUSSAINT, BRANDON |
R0-53400 |
1 |
56.31 |
4270********4116 |
063943 |
02/01/2026 |
| TRAHAN, ASHLI |
R0-58635 |
1 |
40.22 |
5307********2314 |
001892 |
02/01/2026 |
| TRAHAN, SKYLAR |
R0-58762 |
1 |
12.48 |
4419********8864 |
431331 |
02/01/2026 |
| VALLIER, JENNIFER |
R0-41992 |
1 |
70.09 |
4270********2993 |
001287 |
02/01/2026 |
| VINCENT, BRANDON |
R0-56682 |
1 |
76.22 |
4355********9324 |
117059 |
02/01/2026 |
| VOISINE, BREE |
R0-56400 |
1 |
56.31 |
4266********6815 |
01807D |
02/01/2026 |
| WOLF, SUSAN |
R0-53379 |
1 |
54.15 |
4690********1777 |
024656 |
02/01/2026 |
| ZULLI, SANDRA |
R0-50380 |
1 |
84.47 |
4147********0573 |
001735 |
02/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.69 |
| 19 |
MasterCard |
1427.05 |
| 76 |
Visa |
4516.18 |
| 11 |
Discover |
630.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6665.65 |