Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001156 |
04/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
09663Z |
04/01/2025 |
| BARRY, SHELIA |
R3-39021 |
1 |
46.16 |
5466********1771 |
09672P |
04/01/2025 |
| BERGERON, JOHN |
R3-192 |
1 |
67.53 |
4147********5134 |
09671D |
04/01/2025 |
| BERGERON, TAMMY |
R3-57278 |
1 |
15.86 |
4099********0935 |
09684D |
04/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
111.01 |
4000********1141 |
377676 |
04/01/2025 |
| BOTLEY, CHRISTOPHERXXX |
R3-53992 |
1 |
35.78 |
5108********1727 |
043657 |
04/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
00803D |
04/01/2025 |
| BROWN, ERIKA |
R3-57248 |
1 |
92.34 |
5463********0054 |
001912 |
04/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
07452S |
04/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5473********3516 |
59833Q |
04/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
90.05 |
5198********9247 |
792302 |
04/01/2025 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
89.48 |
5507********4001 |
551080 |
04/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
53.09 |
5424********4689 |
59642P |
04/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
792303 |
04/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
C4652A |
04/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
093605 |
04/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
059429 |
04/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********6368 |
053701 |
04/01/2025 |
| HARPER, ARIEN |
R3-56252 |
1 |
116.78 |
5156********6999 |
01075Z |
04/01/2025 |
| HIGGINBOTHAM, PRESTON |
R3-56837 |
1 |
56.57 |
5507********8800 |
730517 |
04/01/2025 |
| ISRAEL, JAMES |
R3-65490 |
1 |
50.58 |
5507********6708 |
361599 |
04/01/2025 |
| JANICE, NOAH |
R3-28442 |
1 |
56.57 |
4143********9441 |
474343 |
04/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
92.97 |
4584********0458 |
053703 |
04/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00102R |
04/01/2025 |
| LEGROS, TYLER |
R3-56818 |
1 |
56.57 |
4357********7551 |
362814 |
04/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
043705 |
04/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
792153 |
04/01/2025 |
| REED, CADENCE |
R3-53917 |
1 |
46.16 |
4607********5136 |
584043 |
04/01/2025 |
| REED, LANDON |
R3-57238 |
1 |
53.62 |
5103********3697 |
059498 |
04/01/2025 |
| SARR, IBRAHIMA |
R3-56123 |
1 |
46.16 |
5178********9908 |
01185P |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1260.42 |
| 11 |
Visa |
702.20 |
| 1 |
Discover |
54.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.87 |