Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001253 |
03/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
05570Z |
03/01/2025 |
| BARRY, SHELIA |
R3-39021 |
1 |
46.16 |
5466********1771 |
05568P |
03/01/2025 |
| BERGERON, JOHN |
R3-192 |
1 |
67.53 |
4147********5134 |
05579D |
03/01/2025 |
| BERGERON, TAMMY |
R3-57278 |
1 |
113.86 |
4099********0935 |
05577D |
03/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
48.09 |
4000********1141 |
748251 |
03/01/2025 |
| BOTLEY, CHRISTOPHERXXX |
R3-53992 |
1 |
33.15 |
5108********1727 |
071520 |
03/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
01959D |
03/01/2025 |
| BROWN, ERIKA |
R3-57248 |
1 |
87.07 |
5463********0054 |
001145 |
03/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
03258S |
03/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5473********3516 |
99328Q |
03/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
95.25 |
5198********9247 |
785458 |
03/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
53.09 |
5424********4689 |
86846P |
03/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
785464 |
03/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
9E5586 |
03/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
031508 |
03/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
050703 |
03/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
89.67 |
4147********7339 |
001712 |
03/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********6368 |
081525 |
03/01/2025 |
| HARPER, ARIEN |
R3-56252 |
1 |
118.34 |
5156********6999 |
05749Z |
03/01/2025 |
| HIGGINBOTHAM, PRESTON |
R3-56837 |
1 |
56.57 |
5507********8800 |
552001 |
03/01/2025 |
| JANICE, NOAH |
R3-28442 |
1 |
56.57 |
4143********9441 |
380017 |
03/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
63.85 |
4584********0458 |
081526 |
03/01/2025 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.72 |
5524********1245 |
70105Z |
03/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00156R |
03/01/2025 |
| LEGROS, TYLER |
R3-56818 |
1 |
53.17 |
4357********7551 |
959865 |
03/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
061508 |
03/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
582586 |
03/01/2025 |
| REED, CADENCE |
R3-53917 |
1 |
46.16 |
4607********5136 |
638397 |
03/01/2025 |
| SARR, IBRAHIMA |
R3-56123 |
1 |
44.31 |
5178********9908 |
05853P |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1101.47 |
| 12 |
Visa |
794.43 |
| 1 |
Discover |
54.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.15 |