Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001043 |
06/01/2025 |
| ARTERO, ANITA |
R3-57698 |
1 |
81.01 |
3767*******1116 |
127142 |
06/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
08919Z |
06/01/2025 |
| BARRY, SHELIA |
R3-39021 |
1 |
46.16 |
5466********1771 |
08947Z |
06/01/2025 |
| BERGERON, JOHN |
R3-192 |
1 |
67.53 |
4147********5134 |
08928D |
06/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
107.63 |
4000********1141 |
635795 |
06/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
02473D |
06/01/2025 |
| BROWN, ERIKA |
R3-57248 |
1 |
92.34 |
5463********0054 |
001693 |
06/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
06394S |
06/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5473********3516 |
21781Q |
06/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
86.93 |
5198********9247 |
061633 |
06/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
53.09 |
5424********4689 |
46180P |
06/01/2025 |
| DARING, DANIELLE |
R3-50233 |
1 |
53.09 |
4389********8677 |
061634 |
06/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
061634 |
06/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
93499B |
06/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
051607 |
06/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
032146 |
06/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
114.97 |
4147********7339 |
001940 |
06/01/2025 |
| FRANK, VALENCIA |
R3-65435 |
1 |
35.78 |
4389********2919 |
061636 |
06/01/2025 |
| HARPER, ARIEN |
R3-56252 |
1 |
107.94 |
5156********6999 |
09104Z |
06/01/2025 |
| HEBERT, BRADLEY |
R3-57668 |
1 |
53.18 |
6011********3821 |
00163R |
06/01/2025 |
| HIGGINBOTHAM, PRESTON |
R3-56837 |
1 |
56.57 |
5507********8800 |
730554 |
06/01/2025 |
| JANICE, NOAH |
R3-28442 |
1 |
56.57 |
4143********9441 |
831862 |
06/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
56.57 |
4584********0458 |
071637 |
06/01/2025 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.27 |
5524********2032 |
60106Z |
06/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00117R |
06/01/2025 |
| LEGROS, TYLER |
R3-56818 |
1 |
56.57 |
4357********7551 |
168239 |
06/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
091607 |
06/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
790325 |
06/01/2025 |
| POUSSON, ALEX |
R3-57642 |
1 |
46.16 |
4328********9450 |
062483 |
06/01/2025 |
| RABASSA, CHRIS |
R3-57616 |
1 |
46.16 |
4914********7527 |
773016 |
06/01/2025 |
| REED, LANDON |
R3-57238 |
1 |
56.57 |
5103********3697 |
032236 |
06/01/2025 |
| SARR, IBRAHIMA |
R3-56123 |
1 |
46.16 |
5178********9908 |
09211P |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.01 |
| 17 |
MasterCard |
1111.84 |
| 13 |
Visa |
842.17 |
| 2 |
Discover |
107.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.45 |