Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, MAYNARD |
R3-51584 |
1 |
56.57 |
5146********5648 |
000919 |
09/01/2025 |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001386 |
09/01/2025 |
| ARTERO, ANITA |
R3-57698 |
1 |
61.76 |
4010********0902 |
568007 |
09/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
06533Z |
09/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
75.80 |
4000********1141 |
368039 |
09/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
01018D |
09/01/2025 |
| BROWN, ERIKA |
R3-57248 |
1 |
92.34 |
5463********0054 |
001109 |
09/01/2025 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.95 |
5524********6943 |
02914S |
09/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.85 |
5198********9247 |
084553 |
09/01/2025 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
73.36 |
5581********8352 |
730986 |
09/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
56.73 |
5424********4689 |
52789P |
09/01/2025 |
| DAIGLE, DAX |
R3-51526 |
1 |
57.71 |
4342********1266 |
958880 |
09/01/2025 |
| DARING, DANIELLE |
R3-50233 |
1 |
53.09 |
4389********8677 |
084554 |
09/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
084555 |
09/01/2025 |
| DUPRE, GAVIN |
R3-63678 |
1 |
46.16 |
5142********0857 |
F00915 |
09/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
252332 |
09/01/2025 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.78 |
5103********0232 |
024314 |
09/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
88.49 |
4147********7339 |
001579 |
09/01/2025 |
| FRANK, VALENCIA |
R3-65435 |
1 |
35.78 |
4389********4038 |
084557 |
09/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********4919 |
094557 |
09/01/2025 |
| HEBERT, BRADLEY |
R3-57668 |
1 |
56.57 |
6011********3821 |
00192R |
09/01/2025 |
| HIGGINBOTHAM, PRESTON |
R3-56837 |
1 |
26.75 |
5507********8800 |
551532 |
09/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
56.57 |
4584********0458 |
094559 |
09/01/2025 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.72 |
5524********2032 |
80105Z |
09/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00192R |
09/01/2025 |
| LEGROS, TYLER |
R3-56818 |
1 |
56.57 |
4357********7551 |
356233 |
09/01/2025 |
| MATT, JUSTIN |
R3-58161 |
1 |
55.22 |
5507********2167 |
581948 |
09/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
629003 |
09/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
510329 |
09/01/2025 |
| POUSSON, ALEX |
R3-57642 |
1 |
46.16 |
4328********9450 |
085389 |
09/01/2025 |
| RABASSA, CHRIS |
R3-57616 |
1 |
46.16 |
4914********7527 |
357408 |
09/01/2025 |
| SOILEAU, KIRK |
R3-58125 |
1 |
46.16 |
5108********8954 |
084604 |
09/01/2025 |
| STREET, STEVEN |
R3-57634 |
1 |
48.09 |
4037********4812 |
801064 |
09/01/2025 |
| THRASHER, JODY |
R3-57266 |
1 |
56.57 |
4403********3945 |
386893 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
974.66 |
| 16 |
Visa |
938.28 |
| 2 |
Discover |
110.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.76 |