Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001031 |
01/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
03370Z |
01/01/2025 |
| BARRY, SHELIA |
R3-39021 |
1 |
46.16 |
5466********1771 |
03386P |
01/01/2025 |
| BERGERON, JOHN |
R3-192 |
1 |
67.53 |
4147********5134 |
03360D |
01/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
48.09 |
4000********1141 |
164105 |
01/01/2025 |
| BOTLEY, CHRISTOPHERXXX |
R3-53992 |
1 |
35.78 |
5108********1727 |
051113 |
01/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
08507D |
01/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
02832S |
01/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5473********3516 |
29569Q |
01/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.85 |
5198********9247 |
748989 |
01/01/2025 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
57.83 |
5507********4001 |
390543 |
01/01/2025 |
| DELGADO, CARLOS |
R3-65361 |
1 |
80.27 |
4347********8652 |
061106 |
01/01/2025 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
52.40 |
5198********9957 |
748992 |
01/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
64.49 |
5198********1239 |
748993 |
01/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
57F49D |
01/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
091106 |
01/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
030015 |
01/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.57 |
4147********7339 |
001815 |
01/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********6368 |
061120 |
01/01/2025 |
| HARPER, ARIEN |
R3-56252 |
1 |
107.94 |
5156********6999 |
03606Z |
01/01/2025 |
| ISRAEL, JAMES |
R3-65490 |
1 |
56.57 |
5507********6708 |
552689 |
01/01/2025 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.57 |
4427********1284 |
011106 |
01/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
56.57 |
4584********0458 |
061121 |
01/01/2025 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.72 |
5524********1245 |
50101Z |
01/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00137R |
01/01/2025 |
| MCDANIEL, RICHARD |
R3-56385 |
1 |
56.57 |
5332********5790 |
PLIGQQ |
01/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
031106 |
01/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
851263 |
01/01/2025 |
| REED, CADENCE |
R3-53917 |
1 |
46.16 |
4607********5136 |
493112 |
01/01/2025 |
| SARR, IBRAHIMA |
R3-56123 |
1 |
46.16 |
5178********9908 |
03779P |
01/01/2025 |
| SOILEAU, BRANDONXXX |
R3-52921 |
1 |
35.78 |
4355********2647 |
074087 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1107.03 |
| 12 |
Visa |
703.07 |
| 1 |
Discover |
54.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.35 |