Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLES, ZACHERY |
R1-57560 |
2 |
89.28 |
4147********6068 |
00723D |
08/15/2025 |
| ARNAUD, JACOB |
R1-53824 |
2 |
56.06 |
5198********1669 |
055358 |
08/15/2025 |
| CALDWELL, CHRIS |
R1-57469 |
2 |
84.08 |
5147********5194 |
055358 |
08/15/2025 |
| CHAPMAN, RICHARD |
R1-57510 |
2 |
75.37 |
4100********2799 |
89065D |
08/15/2025 |
| CUTRER, DERRICK |
R1-62589 |
2 |
53.77 |
4867********5183 |
422783 |
08/15/2025 |
| GUIDRY, CHERYL |
R1-51977 |
2 |
44.62 |
4246********2752 |
00786G |
08/15/2025 |
| HERPIN, JOE |
R1-54210 |
2 |
43.47 |
4266********3997 |
02003C |
08/15/2025 |
| KEELY, MADDIE |
R1-50182 |
2 |
35.45 |
5156********0395 |
02009Z |
08/15/2025 |
| LANDRY, CHAD RAYNE |
R1-53812 |
2 |
84.08 |
4246********2615 |
02022G |
08/15/2025 |
| LAWRENCE, GIOVANNA |
R1-57481 |
2 |
56.06 |
5178********9972 |
02030P |
08/15/2025 |
| MENARD, TRE |
R1-51907 |
2 |
56.06 |
5512********1228 |
762361 |
08/15/2025 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.61 |
5178********1378 |
02048P |
08/15/2025 |
| MURRAY, ANGELA |
R1-37121 |
2 |
84.08 |
4060********7908 |
130972 |
08/15/2025 |
| NOLAN, BLAKE |
R1-65012 |
2 |
63.01 |
4584********8905 |
065402 |
08/15/2025 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
56.06 |
4060********1422 |
643059 |
08/15/2025 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
48.44 |
4266********6596 |
02072C |
08/15/2025 |
| THAPA, RAJ |
R1-38399 |
2 |
73.22 |
4266********4857 |
02111D |
08/15/2025 |
| VEILLION, DERRICK |
R1-58015 |
2 |
56.06 |
5198********5088 |
055403 |
08/15/2025 |
| VERRET, CLEGG |
R1-56113 |
2 |
44.62 |
4347********3012 |
889724 |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
396.38 |
| 12 |
Visa |
760.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.40 |