10/15/2025
05:55:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLES, ZACHERY R1-57560 2 89.28 4147********6068 06703D 10/15/2025
ARCENEAUX, LEAH R1-29874 2 84.70 4060********2299 698905 10/15/2025
ARNAUD, JACOB R1-53824 2 84.08 5198********1669 055223 10/15/2025
CALDWELL, CHRIS R1-57469 2 84.08 5147********5194 055224 10/15/2025
CHAPMAN, RICHARD R1-57510 2 71.47 4100********2799 24387D 10/15/2025
COMEAUX, VICTORIA R1-32654 2 46.79 6011********7338 01549R 10/15/2025
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 150381 10/15/2025
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 06767G 10/15/2025
HEBERT, ELLIOT R1-56109 2 50.96 6011********1219 01524R 10/15/2025
HERPIN, JOE R1-54210 2 43.47 4266********3997 06779D 10/15/2025
KEELY, MADDIE R1-50182 2 35.45 5156********0395 06789Z 10/15/2025
LANDRY, CHAD RAYNE R1-53812 2 190.36 4246********2615 06799G 10/15/2025
LAWRENCE, GIOVANNA R1-57481 2 56.06 5178********9972 06807P 10/15/2025
MILLER, BLAKE R1-29128 2 81.73 5178********1378 06819P 10/15/2025
MURRAY, ANGELA R1-37121 2 99.28 4060********7908 689400 10/15/2025
NOLAN, BLAKE R1-65012 2 68.21 4584********8905 065227 10/15/2025
PREJEAN, LAYNEE R1-28361 2 56.06 4060********1422 128574 10/15/2025
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 06846C 10/15/2025
THAPA, RAJ R1-38399 2 73.22 4266********4857 06855D 10/15/2025
TOUCHET, JASON R1-38508 2 76.82 4584********3429 065229 10/15/2025
VEILLION, DERRICK R1-58015 2 56.06 5198********5088 055228 10/15/2025
VERRET, CLEGG R1-56113 2 44.62 4347********3012 154838 10/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 397.46
14 Visa 1044.32
2 Discover 97.75
0 Other 0.00
     
    1539.53