Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, MAYNARD |
R3-51584 |
1 |
56.57 |
5146********5648 |
000472 |
11/01/2025 |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001722 |
11/01/2025 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
04179Z |
11/01/2025 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
51.36 |
4000********1141 |
473122 |
11/01/2025 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
04193D |
11/01/2025 |
| BROWN, ERIKA |
R3-57248 |
1 |
92.34 |
5463********0054 |
001997 |
11/01/2025 |
| CASTRO, ALYSSAXXX |
R3-44083 |
1 |
81.95 |
5524********1200 |
02553S |
11/01/2025 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5246********3777 |
04224G |
11/01/2025 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.85 |
5198********9247 |
055141 |
11/01/2025 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
53.09 |
5424********4689 |
09313P |
11/01/2025 |
| DAIGLE, DAX |
R3-51526 |
1 |
57.71 |
4342********1266 |
517720 |
11/01/2025 |
| DARING, DANIELLE |
R3-50233 |
1 |
53.09 |
4389********8677 |
055143 |
11/01/2025 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********1239 |
055143 |
11/01/2025 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
35.78 |
4347********9892 |
141976 |
11/01/2025 |
| FONTENOT, SETH |
R3-52336 |
1 |
84.85 |
4147********7339 |
001773 |
11/01/2025 |
| FRANK, VALENCIA |
R3-65435 |
1 |
35.78 |
4389********4038 |
055144 |
11/01/2025 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********9429 |
065145 |
11/01/2025 |
| HEBERT, BRADLEY |
R3-57668 |
1 |
56.57 |
6011********3821 |
00120R |
11/01/2025 |
| JANICE, NOAH |
R3-28442 |
1 |
56.57 |
4403********4517 |
291229 |
11/01/2025 |
| JOHNSON, CONNER |
R3-56375 |
1 |
84.85 |
4584********0458 |
065146 |
11/01/2025 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00147R |
11/01/2025 |
| LEGROS, TYLER |
R3-56818 |
1 |
56.57 |
4357********7551 |
157356 |
11/01/2025 |
| MATT, JUSTIN |
R3-58161 |
1 |
56.00 |
5507********2167 |
850236 |
11/01/2025 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
619621 |
11/01/2025 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
392956 |
11/01/2025 |
| RABASSA, CHRIS |
R3-57616 |
1 |
46.16 |
4914********7527 |
317719 |
11/01/2025 |
| REED, LANDON |
R3-58102 |
1 |
56.57 |
5103********3697 |
073218 |
11/01/2025 |
| SOILEAU, KIRK |
R3-58125 |
1 |
46.16 |
6011********9140 |
055150 |
11/01/2025 |
| STREET, STEVEN |
R3-57634 |
1 |
48.09 |
4037********4812 |
501015 |
11/01/2025 |
| THRASHER, JODY |
R3-57266 |
1 |
56.57 |
4403********3945 |
854565 |
11/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
847.29 |
| 15 |
Visa |
887.13 |
| 3 |
Discover |
156.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.40 |