Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, MAYNARD |
R3-51584 |
1 |
56.57 |
5146********5648 |
000412 |
08/01/2025 |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001015 |
08/01/2025 |
| ARTERO, ANITA |
R3-57698 |
1 |
61.76 |
4010********0902 |
161460 |
08/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
03913Z |
08/01/2025 |
| BERGERON, JOHN |
R3-192 |
1 |
67.53 |
4147********5134 |
03912D |
08/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
90.99 |
4000********1141 |
128692 |
08/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
09040D |
08/01/2025 |
| BROWN, ERIKA |
R3-57248 |
1 |
92.34 |
5463********0054 |
001153 |
08/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
05156S |
08/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
116.75 |
5473********3516 |
68807Q |
08/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.85 |
5198********9247 |
041133 |
08/01/2025 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
67.44 |
5581********8352 |
580091 |
08/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
53.09 |
5424********4689 |
47288P |
08/01/2025 |
| DAIGLE, DAX |
R3-51526 |
1 |
56.11 |
4342********1266 |
824637 |
08/01/2025 |
| DARING, DANIELLE |
R3-50233 |
1 |
53.09 |
4389********8677 |
041133 |
08/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
041135 |
08/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
041139 |
08/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
001105 |
08/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
032716 |
08/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
84.85 |
4147********7339 |
001004 |
08/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********4919 |
051137 |
08/01/2025 |
| HEBERT, BRADLEY |
R3-57668 |
1 |
56.57 |
6011********3821 |
00178R |
08/01/2025 |
| JANICE, NOAH |
R3-28442 |
1 |
56.57 |
4143********9441 |
988397 |
08/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
56.57 |
4584********0458 |
051140 |
08/01/2025 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.72 |
5524********2032 |
40101Z |
08/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00115R |
08/01/2025 |
| LEGROS, TYLER |
R3-56818 |
1 |
56.57 |
4357********7551 |
951683 |
08/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
011105 |
08/01/2025 |
| POUSSON, ALEX |
R3-57642 |
1 |
46.16 |
4328********9450 |
046896 |
08/01/2025 |
| RABASSA, CHRIS |
R3-57616 |
1 |
46.16 |
4914********7527 |
746883 |
08/01/2025 |
| REED, LANDON |
R3-57238 |
1 |
73.89 |
5103********3697 |
032860 |
08/01/2025 |
| SOILEAU, KIRK |
R3-58125 |
1 |
46.16 |
5108********8954 |
041144 |
08/01/2025 |
| STREET, STEVEN |
R3-57634 |
1 |
48.09 |
4037********4812 |
401011 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
991.82 |
| 16 |
Visa |
979.98 |
| 2 |
Discover |
110.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2082.62 |