Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001539 |
02/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
05236Z |
02/01/2025 |
| BARRY, SHELIA |
R3-39021 |
1 |
46.16 |
5466********1771 |
05246P |
02/01/2025 |
| BERGERON, JOHN |
R3-192 |
1 |
67.53 |
4147********5134 |
05257D |
02/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
57.45 |
4000********1141 |
551669 |
02/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
05242D |
02/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
07548S |
02/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5473********3516 |
11521Q |
02/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.85 |
5198********9247 |
792251 |
02/01/2025 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
75.37 |
5507********4001 |
512009 |
02/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.05 |
5424********4689 |
17368P |
02/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
792254 |
02/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
3836F8 |
02/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
071807 |
02/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
041092 |
02/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.57 |
4147********7339 |
001434 |
02/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********6368 |
071848 |
02/01/2025 |
| HARPER, ARIEN |
R3-56252 |
1 |
107.94 |
5156********6999 |
05465Z |
02/01/2025 |
| HIGGINBOTHAM, PRESTON |
R3-56837 |
1 |
70.43 |
5507********8800 |
732255 |
02/01/2025 |
| JANICE, NOAH |
R3-28442 |
1 |
56.57 |
4143********9441 |
447120 |
02/01/2025 |
| JAQUEZ, MARIA |
R3-56884 |
1 |
0.40 |
5142********9017 |
48E54F |
02/01/2025 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.57 |
4427********1284 |
011807 |
02/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
56.57 |
4584********0458 |
071850 |
02/01/2025 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.72 |
5524********1245 |
60108Z |
02/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00137R |
02/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
021807 |
02/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
551043 |
02/01/2025 |
| REED, CADENCE |
R3-53917 |
1 |
46.16 |
4607********5136 |
417557 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1002.73 |
| 11 |
Visa |
652.95 |
| 1 |
Discover |
54.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.93 |