Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
69.25 |
6011********5803 |
01558P |
04/15/2025 |
| ARNAUD, KAYLYNXXX |
R3-53916 |
2 |
46.16 |
5463********4162 |
062741 |
04/15/2025 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
00979D |
04/15/2025 |
| AUCOIN JR, JODY |
R3-57644 |
2 |
53.99 |
4031********1853 |
364103 |
04/15/2025 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.38 |
5178********6620 |
01047P |
04/15/2025 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.57 |
5507********1192 |
580154 |
04/15/2025 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
46.16 |
4610********2450 |
045006 |
04/15/2025 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.57 |
3712*******5008 |
164864 |
04/15/2025 |
| CHENG, MOM |
R3-57204 |
2 |
34.89 |
5142********1518 |
38F9C2 |
04/15/2025 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
48.09 |
5507********1932 |
511925 |
04/15/2025 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
54.41 |
4147********0627 |
01078D |
04/15/2025 |
| DEVILLE, LEIGHA |
R3-56870 |
2 |
109.61 |
5507********4028 |
552021 |
04/15/2025 |
| FREY, JEREMY |
R3-26427 |
2 |
95.48 |
4147********2654 |
01087D |
04/15/2025 |
| HUVAL, KYLE |
R3-53278 |
2 |
114.49 |
4147********2566 |
01102D |
04/15/2025 |
| ISRAEL, JACOB |
R3-52338 |
2 |
46.16 |
5198********7671 |
708197 |
04/15/2025 |
| KONG, SARAT |
R3-57282 |
2 |
49.58 |
5142********1518 |
FA5594 |
04/15/2025 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
708201 |
04/15/2025 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
161.29 |
5253********9207 |
67206Z |
04/15/2025 |
| LOMAS, SAWYER |
R3-57222 |
2 |
56.57 |
4280********8630 |
033122 |
04/15/2025 |
| LOPEZ, OTSIRIS |
R3-57242 |
2 |
106.24 |
5142********6031 |
B971C6 |
04/15/2025 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
66.04 |
4147********6789 |
01225D |
04/15/2025 |
| MILLER, CLAY |
R3-28441 |
2 |
40.40 |
5463********8503 |
01240P |
04/15/2025 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
015006 |
04/15/2025 |
| PITRE, NATALIE |
R3-41856 |
2 |
64.39 |
4400********8578 |
05718D |
04/15/2025 |
| QUEFLANDER, JACOB |
R3-109 |
2 |
71.56 |
5507********2733 |
580888 |
04/15/2025 |
| RANDALL, JASLYN |
R3-53270 |
2 |
46.16 |
4625********6131 |
01274B |
04/15/2025 |
| SATTLER, VANESSA |
R3-56111 |
2 |
69.25 |
4584********9216 |
065042 |
04/15/2025 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.41 |
5524********2741 |
05159S |
04/15/2025 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
604321 |
04/15/2025 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015051 |
04/15/2025 |
| TRAHAN, KIRBY |
R3-56397 |
2 |
56.57 |
4690********6156 |
477655 |
04/15/2025 |
| TULLIER, CRAIG |
R3-56318 |
2 |
56.57 |
4584********2016 |
065043 |
04/15/2025 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
065044 |
04/15/2025 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
46.16 |
4695********8626 |
055045 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.57 |
| 15 |
MasterCard |
981.22 |
| 17 |
Visa |
1011.69 |
| 1 |
Discover |
69.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2118.73 |