Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLES, ZACHERY |
R1-57560 |
2 |
89.28 |
4147********6068 |
00764D |
06/15/2025 |
| ANDREPONT, JACKSON |
R1-57599 |
2 |
45.51 |
4060********0431 |
050008 |
06/15/2025 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
90.16 |
5443********5500 |
00786S |
06/15/2025 |
| ARNAUD, JACOB |
R1-53824 |
2 |
56.06 |
5198********1669 |
070026 |
06/15/2025 |
| CALDWELL, CHRIS |
R1-57469 |
2 |
80.72 |
5147********5194 |
070027 |
06/15/2025 |
| CHAPMAN, RICHARD |
R1-57510 |
2 |
47.64 |
4100********2799 |
42189D |
06/15/2025 |
| CUTRER, DERRICK |
R1-62589 |
2 |
53.77 |
4867********5183 |
070008 |
06/15/2025 |
| GARDNER, DAMONTAE |
R1-56583 |
2 |
34.31 |
5178********5955 |
00862Z |
06/15/2025 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
44.62 |
4246********2752 |
00822G |
06/15/2025 |
| HAYES, ELIZABETH |
R1-57407 |
2 |
66.92 |
5156********9085 |
00845Z |
06/15/2025 |
| HERPIN, JOE |
R1-54210 |
2 |
43.47 |
4266********3997 |
00855C |
06/15/2025 |
| ISTRE, SHEILA |
R1-32443 |
2 |
28.60 |
5213********2849 |
01505P |
06/15/2025 |
| KEELY, MADDIE |
R1-50182 |
2 |
35.45 |
5156********0395 |
00876Z |
06/15/2025 |
| LANDRY, CHAD RAYNE |
R1-53812 |
2 |
84.08 |
4246********2615 |
00889G |
06/15/2025 |
| LAWRENCE, GIOVANNA |
R1-57481 |
2 |
56.06 |
5178********9972 |
00896P |
06/15/2025 |
| LOVVORN, JENNIFER |
R1-39520 |
2 |
56.06 |
4690********9496 |
425180 |
06/15/2025 |
| LYONS, ANDREW |
R1-53833 |
2 |
45.75 |
4266********6762 |
00906D |
06/15/2025 |
| MENARD, TRE |
R1-51907 |
2 |
56.06 |
5512********1228 |
276705 |
06/15/2025 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.61 |
5178********1378 |
00926P |
06/15/2025 |
| MURRAY, ANGELA |
R1-37121 |
2 |
90.38 |
4060********7908 |
010008 |
06/15/2025 |
| NOLAN, BLAKE |
R1-65012 |
2 |
52.61 |
4584********8905 |
080031 |
06/15/2025 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
56.06 |
4060********1422 |
020008 |
06/15/2025 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
48.44 |
4266********6596 |
00949C |
06/15/2025 |
| THAPA, RAJ |
R1-38399 |
2 |
73.22 |
4266********4857 |
00961D |
06/15/2025 |
| TOUCHET, JASON |
R1-38508 |
2 |
76.82 |
4584********3429 |
080032 |
06/15/2025 |
| VERRET, CLEGG |
R1-56113 |
2 |
44.62 |
4347********3012 |
040008 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
556.95 |
| 16 |
Visa |
952.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.28 |