11/15/2025
06:05:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLARD, DEBRA R3-27302 2 69.24 6011********5803 01559P 11/15/2025
ATCHISON, MELINDA R3-56226 2 54.25 4147********4441 00885D 11/15/2025
AUCOIN JR, JODY R3-57644 2 59.87 4031********1853 358121 11/15/2025
BLACK ELK, MEGHAN R3-58556 2 92.19 5178********7976 00904S 11/15/2025
BROWN, DAVID R3-57652 2 48.09 6011********7348 01578R 11/15/2025
CASTILLE, EMILY R3-57671 2 46.16 5156********7265 00924Z 11/15/2025
CASTRO, CRISTIAN R3-58519 2 56.57 5142********5493 58E553 11/15/2025
CHAPMAN, ANNA R3-53959 2 94.73 3712*******5008 164166 11/15/2025
CHENG, MOM R3-57204 2 84.85 5142********1518 6494AB 11/15/2025
COMEAUX, PHILLIP R3-53973 2 48.09 5507********1932 510394 11/15/2025
CORMIER, TAYLOR R3-58170 2 110.85 5178********9327 00977S 11/15/2025
DEVILLE, LEIGHA R3-56870 2 55.74 5178********0917 00972S 11/15/2025
FONTENOT, MARK P. R3-36676 2 81.95 5146********8216 000486 11/15/2025
FREY, JEREMY R3-26427 2 77.02 4147********2654 00987D 11/15/2025
GARCIA, MARIA R3-58584 2 46.16 4430********4318 601523 11/15/2025
HENDERSON, NEIL R3-58148 2 46.16 5424********0589 75403P 11/15/2025
HERNANDEZ, SHIRELY AILEEN R3-57665 2 56.57 5142********2189 0CE04F 11/15/2025
ISRAEL, JACOB R3-52338 2 46.16 5198********7671 055034 11/15/2025
KELLAR, KEITH R3-57655 2 46.16 4060********9160 136965 11/15/2025
KILPATRICK, KACIE R3-58539 2 0.01 5528********4924 01082Q 11/15/2025
KONG, SARAT R3-57282 2 45.02 5142********1518 841070 11/15/2025
LAFLEUR, MELVIN R3-54151 2 54.26 5198********7986 055036 11/15/2025
LANDRENEAU, CHAD R3-58144 2 40.40 4246********5729 01068G 11/15/2025
LANDRY, BRIAN R3-57661 2 53.29 3767*******3002 183457 11/15/2025
LEJEUNE, SAIGE R3-57654 2 83.81 5253********9207 84259Z 11/15/2025
LOMAS, SAWYER R3-57222 2 84.85 4280********8630 097854 11/15/2025
LOPEZ, JUAN R3-58569 2 113.13 5142********1942 7F9AAB 11/15/2025
LOPEZ, OTSIRIS R3-57242 2 113.13 5142********6031 28B332 11/15/2025
MILLER, CLAY R3-28441 2 40.40 5212********5387 011553 11/15/2025
PETET, ALLISON R3-34175 2 28.86 4060********6744 154280 11/15/2025
QUEFLANDER, JACOB R3-109 2 91.84 5507********2733 552717 11/15/2025
RANDALL, JASLYN R3-53270 2 69.25 4625********6131 01181B 11/15/2025
SCHOUEST, JAMES R3-38067 2 70.41 5524********2741 08173S 11/15/2025
SITTIG, DEBORAH YOGI R3-38651 2 34.62 5120********3280 603985 11/15/2025
SREY, CHAKRIYA R3-57240 2 56.57 4584********6272 065039 11/15/2025
SREYTOUCH, CHEA R3-58176 2 56.57 4342********8120 092565 11/15/2025
THOMPSON, TERRENCE R3-56143 2 54.25 4420********4799 015771 11/15/2025
VICTORIAN, JEROME R3-49791 2 48.09 4584********5149 065041 11/15/2025
WEST, AMY R3-58121 2 56.57 4694********0536 545325 11/15/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.02
21 MasterCard 1371.92
14 Visa 778.87
2 Discover 117.33
0 Other 0.00
     
    2416.14