04/15/2026
07:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKAL, KELLEY R0-47862 2 57.46 4147********0623 00150D 04/15/2026
ADAMS, BRITINI R0-63694 2 128.22 4060********1525 108151 04/15/2026
ADAMS, DOUG R0-57821 2 120.07 6011********3073 01501P 04/15/2026
ARCENEAUX, MIKE R0-60495 2 34.24 4147********2997 605135 04/15/2026
ARMAND, CADE R0-29661 2 34.46 5156********4270 00187Z 04/15/2026
BANDARU, RAVALI R0-39214 2 72.85 4147********3182 00194D 04/15/2026
BARRAS, BROOKS R0-54109 2 87.36 4730********5229 029421 04/15/2026
BERARD, BRAD R0-56688 2 52.85 5156********6410 00217Z 04/15/2026
BERNARD, KELLY R0-59359 2 60.33 4060********0671 892561 04/15/2026
BIESSENBERGER, BRANDON R0-57898 2 28.73 4060********9713 949363 04/15/2026
BILLEAUD, ANDREW R0-39526 2 54.00 4266********2934 00231D 04/15/2026
BODIN, HANNAH R0-52586 2 45.96 4466********6709 066426 04/15/2026
BROUSSARD, ALAN R0-47079 2 89.64 4147********7932 00249C 04/15/2026
BROUSSARD, MATTHEW R0-52638 2 56.31 5360********2960 55201P 04/15/2026
BROUSSARD, MITCHELL R0-29688 2 56.31 4419********1363 368711 04/15/2026
CANTRELL, JEREMY R0-58910 2 56.31 4292********8170 242593 04/15/2026
CASTRO, GABRIEL R0-57027 2 52.85 4388********2739 00305I 04/15/2026
COLMENAREZ, JOSE R0-57842 2 35.61 6011********0945 065344 04/15/2026
CORRENT, JASON R0-50410 2 35.29 4355********3949 111097 04/15/2026
DRONET, ZACK R0-28684 2 71.79 6011********6772 065345 04/15/2026
DUHON, BRITTNI R0-49069 2 52.85 4784********5769 015675 04/15/2026
DURIO, KIMBERLY R0-53759 2 73.55 5108********5084 065345 04/15/2026
EVES, AMANDA R0-57738 2 58.52 5156********9187 00389Z 04/15/2026
FAUL, MANDY R0-27098 2 84.47 4690********0092 137576 04/15/2026
GACHASSIN, ZACHARY R0-57818 2 56.31 4266********6037 00395D 04/15/2026
GOMEZ, ADRIAN R0-53481 2 35.61 4347********2791 330557 04/15/2026
GROSSIE, KEEGAN R0-59363 2 40.22 6011********2482 065347 04/15/2026
GUIDRY, CHAD R0-48608 2 56.31 5199********2791 00452Z 04/15/2026
GUIDRY, KEVIN R0-65016 2 43.82 6011********1923 065349 04/15/2026
HALL, KAREN R0-58620 2 60.42 4355********3722 130103 04/15/2026
HARGETT, RICH R0-58788 2 70.09 4147********9342 00502D 04/15/2026
HEBERT, KIRSTIN R0-54114 2 45.96 4060********3693 866485 04/15/2026
HICKS, KATIE R0-59327 2 40.22 5178********0044 00511P 04/15/2026
HILL, JARION R0-44164 2 56.31 4060********8066 671459 04/15/2026
HUSERS, JACE R0-50815 2 44.19 4316********4199 065350 04/15/2026
JEANSONNE, MARTIN R0-50798 2 73.55 4607********2459 137614 04/15/2026
KAY, PED R0-38110 2 74.70 5524********0511 00538P 04/15/2026
KENNEDY, HUNTER R0-52479 2 79.77 6011********8194 065351 04/15/2026
KEYSER, DANIELLE R0-59393 2 70.09 4802********1334 005552 04/15/2026
LACOUR, ZED R0-29501 2 112.62 3727*******3005 108191 04/15/2026
LAFLEUR, MICHELLE R0-49870 2 52.85 4147********1647 00569D 04/15/2026
LANDRUM, ALICIA R0-27100 2 66.39 4100********8988 00584A 04/15/2026
LANDRY, MICHELLE R0-52455 2 40.22 6011********4547 065353 04/15/2026
LASALLE, TARRAH R0-57066 2 60.33 6011********3775 065353 04/15/2026
LAUCHNER, COREY R0-44220 2 54.00 4690********5963 137629 04/15/2026
LEBLANC, JAMIE R0-56617 2 73.55 4269********9943 015759 04/15/2026
LINTHONG, JULIA R0-50889 2 40.22 4347********5244 199185 04/15/2026
MARKS, WILTON R0-59900 2 40.59 4451********5406 137637 04/15/2026
MILLER, ANGELLE R0-56530 2 60.33 4000********2863 099074 04/15/2026
MILLER, KYLE R0-39138 2 52.85 4147********3774 00673I 04/15/2026
MILLER, LINDSEY R0-56316 2 68.94 4502********0927 065357 04/15/2026
MONEAUX, BRADY R0-51621 2 40.22 4488********8517 121585 04/15/2026
MOORE, BEN R0-56648 2 35.61 4060********2948 694202 04/15/2026
MOORE, ROBYN R0-57868 2 1.25 4147********0062 00732C 04/15/2026
PLAKE, MICHELLE R0-39129 2 44.82 4419********8247 866546 04/15/2026
POCHE, CHACE R0-39162 2 64.34 4355********8143 158106 04/15/2026
RHINEHART, BRYAN R0-53441 2 112.62 4246********5296 00737G 04/15/2026
RODRIGUE, BLAINE R0-39560 2 45.96 4355********1453 161100 04/15/2026
ROOD, CHRISTOPHER R0-50942 2 81.22 3767*******3008 126108 04/15/2026
ROY, MANDY R0-29635 2 34.48 6011********0928 065359 04/15/2026
SANDERS, ADAM R0-38912 2 84.47 4060********8638 178359 04/15/2026
SANDERS, SCOTT R0-58395 2 112.62 4154********7663 02009G 04/15/2026
SANDIDGE, NEAL R0-29600 2 56.31 4355********0191 107079 04/15/2026
SAVOIE, KADEN R0-59330 2 40.44 4451********0003 137662 04/15/2026
SHAFFER, SARA R0-59338 2 45.96 5396********6540 511085 04/15/2026
SHIELDS, HEATHER R0-52478 2 34.19 6011********9847 065401 04/15/2026
SINGLETON, WAYNE R0-50341 2 92.49 4403********1273 813981 04/15/2026
SMITH, LISA R0-44585 2 68.94 4060********6526 799850 04/15/2026
SONNIER, GRANT R0-59827 2 56.31 4419********6321 199070 04/15/2026
STITH, BRANDON R0-48133 2 60.46 4266********5881 02068D 04/15/2026
SUIRE, TERRY R0-285 2 68.94 4294********4610 016095 04/15/2026
TARBELL, KELSIE R0-57874 2 56.31 4466********7307 066985 04/15/2026
THIBODEAUX, JARRED R0-33797 2 56.31 4003********6460 02096D 04/15/2026
THIBODEAUX, SEAN R0-44590 2 90.79 4427********1967 286001 04/15/2026
THOMAS, MIKE R0-44576 2 52.85 4060********5537 808867 04/15/2026
TOUCHET, DODIE R0-57880 2 24.58 6011********0884 065405 04/15/2026
TRAHAN, RICHARD R0-52274 2 73.55 4060********6365 730886 04/15/2026
TRIMBLE, SHANE R0-51381 2 95.96 5187********4083 02177Z 04/15/2026
TURNER, PAM R0-56638 2 35.61 4347********2025 178784 04/15/2026
VENABLE, ACACIA R0-65124 2 84.47 5122********0099 10418Z 04/15/2026
WATKINS, CHUCK R0-50973 2 69.03 4246********0358 02233G 04/15/2026
WEBRE, PAULA R0-59370 2 68.94 5156********0447 02223Z 04/15/2026
WELLS, JEDIDIAH R0-56360 2 56.31 4060********7293 220572 04/15/2026
WHITINGTON, NANCY R0-57803 2 44.82 4314********1543 015304 04/15/2026
WOLKING, CHRIS R0-34590 2 56.31 4389********1879 065408 04/15/2026
ZABALA, NORIELKYS R0-53699 2 15.16 5178********7848 02283P 04/15/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 193.84
13 MasterCard 757.41
60 Visa 3596.81
11 Discover 585.08
0 Other 0.00
     
    5133.14