Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
60.61 |
6011********5803 |
01593P |
05/15/2025 |
| ARNAUD, KAYLYNXXX |
R3-53916 |
2 |
46.16 |
5463********4162 |
188325 |
05/15/2025 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
03161D |
05/15/2025 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.38 |
5178********6620 |
03181P |
05/15/2025 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.57 |
5507********1192 |
362047 |
05/15/2025 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
46.16 |
4610********2450 |
065106 |
05/15/2025 |
| BROWN, DAVID |
R3-57652 |
2 |
45.52 |
6011********7348 |
01558R |
05/15/2025 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
106.86 |
3712*******5008 |
135536 |
05/15/2025 |
| CHENG, MOM |
R3-57204 |
2 |
105.50 |
5142********1518 |
57FC8B |
05/15/2025 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
48.09 |
5507********1932 |
360985 |
05/15/2025 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
45.02 |
4147********0627 |
03245D |
05/15/2025 |
| DEVILLE, LEIGHA |
R3-56870 |
2 |
56.57 |
5507********4028 |
391208 |
05/15/2025 |
| FREY, JEREMY |
R3-26427 |
2 |
97.82 |
4147********2654 |
03269D |
05/15/2025 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
84.82 |
4584********1686 |
065108 |
05/15/2025 |
| HUVAL, KYLE |
R3-53278 |
2 |
110.85 |
4147********2566 |
03281D |
05/15/2025 |
| ISRAEL, JACOB |
R3-52338 |
2 |
46.16 |
5198********7671 |
790912 |
05/15/2025 |
| JAQUEZ, MARIA |
R3-56884 |
2 |
53.24 |
5142********9017 |
A2176A |
05/15/2025 |
| KELLAR, KEITH |
R3-57655 |
2 |
42.30 |
4060********6120 |
095106 |
05/15/2025 |
| KONG, SARAT |
R3-57282 |
2 |
45.02 |
5142********1518 |
B4C907 |
05/15/2025 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
790917 |
05/15/2025 |
| LANDRY, BRIAN |
R3-57661 |
2 |
45.22 |
3767*******3002 |
108711 |
05/15/2025 |
| LEJEUNE, SAIGE |
R3-57654 |
2 |
166.65 |
5253********9207 |
58463Z |
05/15/2025 |
| LOMAS, SAWYER |
R3-57222 |
2 |
83.49 |
4280********8630 |
096102 |
05/15/2025 |
| LOPEZ, OTSIRIS |
R3-57242 |
2 |
113.13 |
5142********6031 |
F24936 |
05/15/2025 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
60.84 |
4147********6789 |
03386D |
05/15/2025 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
045106 |
05/15/2025 |
| QUEFLANDER, JACOB |
R3-109 |
2 |
119.92 |
5507********2733 |
911807 |
05/15/2025 |
| RANDALL, JASLYN |
R3-53270 |
2 |
46.16 |
4625********6131 |
03433B |
05/15/2025 |
| SATTLER, VANESSA |
R3-56111 |
2 |
69.25 |
4584********9216 |
065114 |
05/15/2025 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
71.71 |
5524********2741 |
08544S |
05/15/2025 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
611557 |
05/15/2025 |
| SREY, CHAKRIYA |
R3-57240 |
2 |
54.31 |
4584********6272 |
065116 |
05/15/2025 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015436 |
05/15/2025 |
| TRAHAN, KIRBY |
R3-56397 |
2 |
56.57 |
4690********6156 |
163985 |
05/15/2025 |
| TULLIER, CRAIG |
R3-56318 |
2 |
56.57 |
4584********2016 |
065116 |
05/15/2025 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
065116 |
05/15/2025 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
46.16 |
4695********8626 |
055117 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
152.08 |
| 15 |
MasterCard |
1068.98 |
| 18 |
Visa |
1085.77 |
| 2 |
Discover |
106.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2412.96 |