Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001095 |
05/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
09794Z |
05/01/2025 |
| BARRY, SHELIA |
R3-39021 |
1 |
46.16 |
5466********1771 |
09800P |
05/01/2025 |
| BERGERON, JOHN |
R3-192 |
1 |
67.53 |
4147********5134 |
09800D |
05/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
62.65 |
4000********1141 |
587333 |
05/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
04591D |
05/01/2025 |
| BROWN, ERIKA |
R3-57248 |
1 |
92.34 |
5463********0054 |
001459 |
05/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
08537S |
05/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5473********3516 |
81028Q |
05/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.85 |
5198********9247 |
703393 |
05/01/2025 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
68.42 |
5507********4001 |
910457 |
05/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
53.09 |
5424********4689 |
01760P |
05/01/2025 |
| DARING, DANIELLE |
R3-50233 |
1 |
53.09 |
4389********8677 |
050331 |
05/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
703396 |
05/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
BDC129 |
05/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
010306 |
05/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
023864 |
05/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
137.98 |
4147********7339 |
001627 |
05/01/2025 |
| FRANK, VALENCIA |
R3-65435 |
1 |
35.78 |
4389********2919 |
050332 |
05/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********6368 |
060332 |
05/01/2025 |
| HARPER, ARIEN |
R3-56252 |
1 |
110.02 |
5156********6999 |
00009Z |
05/01/2025 |
| HIGGINBOTHAM, PRESTON |
R3-56837 |
1 |
56.57 |
5507********8800 |
551341 |
05/01/2025 |
| JANICE, NOAH |
R3-28442 |
1 |
56.57 |
4143********9441 |
192308 |
05/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
56.57 |
4584********0458 |
060334 |
05/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00103R |
05/01/2025 |
| LEGROS, TYLER |
R3-56818 |
1 |
56.57 |
4357********7551 |
759877 |
05/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
050306 |
05/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
510726 |
05/01/2025 |
| POUSSON, ALEX |
R3-57642 |
1 |
43.46 |
4328********9450 |
054998 |
05/01/2025 |
| RABASSA, CHRIS |
R3-57616 |
1 |
44.52 |
4914********7527 |
139836 |
05/01/2025 |
| REED, LANDON |
R3-57238 |
1 |
56.57 |
5103********3697 |
024017 |
05/01/2025 |
| SARR, IBRAHIMA |
R3-56123 |
1 |
46.16 |
5178********9908 |
00113P |
05/01/2025 |
| STREET, STEVEN |
R3-57634 |
1 |
45.52 |
4037********0477 |
501030 |
05/01/2025 |
| THRASHER, JODY |
R3-57266 |
1 |
54.41 |
4403********3945 |
396335 |
05/01/2025 |
| YOUNG, LAVONA |
R3-57259 |
1 |
46.16 |
4280********3849 |
024041 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1143.99 |
| 17 |
Visa |
1016.34 |
| 1 |
Discover |
54.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.58 |