03/15/2026
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLES, ZACHERY R1-57560 2 89.28 4147********6068 04935D 03/15/2026
ARCENEAUX, LEAH R1-29874 2 84.70 4060********2299 706819 03/15/2026
ARNAUD, JACOB R1-53824 2 84.08 5198********1669 055831 03/15/2026
CHAPMAN, RICHARD R1-57510 2 71.47 4100********2799 55176D 03/15/2026
COMEAUX, VICTORIA R1-32654 2 46.79 6011********7338 01546R 03/15/2026
CUTRER, DERRICK R1-62589 2 53.77 4867********5183 986470 03/15/2026
GUIDRY, CHERYL R1-51977 2 44.62 4246********2752 04969G 03/15/2026
HEBERT, ELLIOT R1-56109 2 57.36 6011********4395 01591R 03/15/2026
HERPIN, JOE R1-54210 2 43.47 4266********3997 04995D 03/15/2026
KEELY, MADDIE R1-50182 2 35.45 5156********0395 04987Z 03/15/2026
LANDRY, CHAD RAYNE R1-53812 2 84.08 4246********2615 04995G 03/15/2026
LAWRENCE, GIOVANNA R1-57481 2 56.06 5178********9972 05017P 03/15/2026
LYONS, COURTNEY R1-58996 2 84.08 5243********9408 01515B 03/15/2026
MILLER, BLAKE R1-29128 2 56.77 5178********1378 05012P 03/15/2026
MURRAY, ANGELA R1-37121 2 84.08 4060********7908 289979 03/15/2026
NOLAN, BLAKE R1-65012 2 65.67 4584********8905 065834 03/15/2026
PREJEAN, LAYNEE R1-28361 2 56.06 4060********1422 266833 03/15/2026
RODRIGUEZ, GILBERT R1-62544 2 48.44 4266********6596 05056C 03/15/2026
THAPA, RAJ R1-38399 2 73.22 4266********4857 05065D 03/15/2026
TOUCHET, JASON R1-38508 2 76.82 4584********3429 065835 03/15/2026
VEILLION, DERRICK R1-58015 2 56.06 5198********5088 055836 03/15/2026
VERRET, CLEGG R1-56113 2 44.62 4347********3012 525658 03/15/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 372.50
14 Visa 920.30
2 Discover 104.15
0 Other 0.00
     
    1396.95