01/15/2026
06:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLES, ZACHERY R1-57560 2 89.28 4147********6068 04487D 01/15/2026
ARCENEAUX, LEAH R1-29874 2 84.70 4060********2299 244133 01/15/2026
ARNAUD, JACOB R1-53824 2 84.08 5198********1669 055817 01/15/2026
CALDWELL, CHRIS R1-57469 2 84.08 5147********5194 055818 01/15/2026
CHAPMAN, RICHARD R1-57510 2 71.47 4100********2799 99889D 01/15/2026
COMEAUX, VICTORIA R1-32654 2 46.79 6011********7338 01515R 01/15/2026
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 817780 01/15/2026
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 04562G 01/15/2026
HEBERT, ELLIOT R1-56109 2 58.66 6011********4395 01543R 01/15/2026
HERPIN, JOE R1-54210 2 43.47 4266********3997 04580D 01/15/2026
KEELY, MADDIE R1-50182 2 35.45 5156********0395 04600Z 01/15/2026
LANDRY, CHAD RAYNE R1-53812 2 84.08 4246********2615 04609G 01/15/2026
LAWRENCE, GIOVANNA R1-57481 2 56.06 5178********9972 04600P 01/15/2026
LYONS, COURTNEY R1-58996 2 56.06 5243********9408 01553B 01/15/2026
MILLER, BLAKE R1-29128 2 52.61 5178********1378 04636P 01/15/2026
MURRAY, ANGELA R1-37121 2 84.08 4060********7908 159542 01/15/2026
NOLAN, BLAKE R1-65012 2 70.81 4584********8905 065821 01/15/2026
PREJEAN, LAYNEE R1-28361 2 56.06 4060********1422 217224 01/15/2026
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 04652C 01/15/2026
THAPA, RAJ R1-38399 2 73.22 4266********4857 04664D 01/15/2026
TOUCHET, JASON R1-38508 2 76.82 4584********3429 065822 01/15/2026
VEILLION, DERRICK R1-58015 2 56.06 5198********5088 055823 01/15/2026
VERRET, CLEGG R1-56113 2 44.62 4347********3012 101191 01/15/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 424.40
14 Visa 925.44
2 Discover 105.45
0 Other 0.00
     
    1455.29