09/15/2025
06:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLES, ZACHERY R1-57560 2 89.28 4147********6068 06753D 09/15/2025
ARCENEAUX, LEAH R1-29874 2 83.66 4060********2299 590812 09/15/2025
ARNAUD, JACOB R1-53824 2 56.06 5198********1669 060225 09/15/2025
CALDWELL, CHRIS R1-57469 2 84.08 5147********5194 060227 09/15/2025
CHAPMAN, RICHARD R1-57510 2 71.47 4100********2799 17307D 09/15/2025
COMEAUX, VICTORIA R1-32654 2 46.79 6011********7338 01527R 09/15/2025
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 187066 09/15/2025
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 06844G 09/15/2025
HEBERT, ELLIOT R1-56109 2 50.96 6011********1219 01507R 09/15/2025
HERPIN, JOE R1-54210 2 43.47 4266********3997 06855C 09/15/2025
KEELY, MADDIE R1-50182 2 35.45 5156********0395 06879Z 09/15/2025
LANDRY, CHAD RAYNE R1-53812 2 84.08 4246********2615 06890G 09/15/2025
LAWRENCE, GIOVANNA R1-57481 2 56.06 5178********9972 06878P 09/15/2025
MENARD, TRE R1-51907 2 56.06 5512********1228 007186 09/15/2025
MILLER, BLAKE R1-29128 2 52.61 5178********1378 06911P 09/15/2025
MURRAY, ANGELA R1-37121 2 84.08 4060********7908 317998 09/15/2025
NICKEL JOHNSON, LEAH R1-61112 2 2.44 6011********7265 01580P 09/15/2025
PREJEAN, LAYNEE R1-28361 2 56.06 4060********1422 418759 09/15/2025
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 06949C 09/15/2025
THAPA, RAJ R1-38399 2 73.22 4266********4857 06964D 09/15/2025
TOUCHET, JASON R1-38508 2 76.82 4584********3429 070232 09/15/2025
VEILLION, DERRICK R1-58015 2 56.06 5198********5088 060233 09/15/2025
VERRET, CLEGG R1-56113 2 44.62 4347********3012 475360 09/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 396.38
13 Visa 853.59
3 Discover 100.19
0 Other 0.00
     
    1350.16