Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
69.25 |
6011********7384 |
01519P |
12/15/2025 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
07504D |
12/15/2025 |
| BROWN, DAVID |
R3-57652 |
2 |
48.09 |
6011********7348 |
01504R |
12/15/2025 |
| CASTILLE, EMILY |
R3-57671 |
2 |
46.16 |
5156********7265 |
07574Z |
12/15/2025 |
| CASTRO, CRISTIAN |
R3-58519 |
2 |
56.57 |
5142********5493 |
1680BA |
12/15/2025 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
93.17 |
3712*******5008 |
143407 |
12/15/2025 |
| CHENG, MOM |
R3-57204 |
2 |
99.41 |
5142********1518 |
0052AD |
12/15/2025 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
53.29 |
5507********1932 |
322205 |
12/15/2025 |
| CORMIER, TAYLOR |
R3-58170 |
2 |
110.85 |
5178********9327 |
07618S |
12/15/2025 |
| DEVILLE, LEIGHA |
R3-56870 |
2 |
80.49 |
5178********0917 |
07610S |
12/15/2025 |
| FONTENOT, MARK P. |
R3-36676 |
2 |
81.95 |
5146********8216 |
000647 |
12/15/2025 |
| FREY, JEREMY |
R3-26427 |
2 |
81.06 |
4147********2654 |
07623A |
12/15/2025 |
| HENDERSON, NEIL |
R3-58148 |
2 |
46.16 |
5424********0589 |
02397P |
12/15/2025 |
| ISRAEL, JACOB |
R3-52338 |
2 |
46.16 |
5198********7671 |
052922 |
12/15/2025 |
| KELLAR, KEITH |
R3-57655 |
2 |
46.16 |
4060********9160 |
987099 |
12/15/2025 |
| KILPATRICK, KACIE |
R3-58539 |
2 |
56.57 |
5528********4924 |
07685Q |
12/15/2025 |
| KONG, SARAT |
R3-57282 |
2 |
45.02 |
5142********1518 |
48B6B6 |
12/15/2025 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
052923 |
12/15/2025 |
| LANDRENEAU, CHAD |
R3-58144 |
2 |
40.40 |
4246********5729 |
07697G |
12/15/2025 |
| LANDRY, BRIAN |
R3-57661 |
2 |
55.89 |
3767*******3002 |
106254 |
12/15/2025 |
| LEJEUNE, SAIGE |
R3-57654 |
2 |
96.29 |
5253********9207 |
38864Z |
12/15/2025 |
| LOMAS, SAWYER |
R3-57222 |
2 |
84.85 |
4280********8630 |
014367 |
12/15/2025 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
62.14 |
4147********6789 |
07767D |
12/15/2025 |
| MILLER, CLAY |
R3-28441 |
2 |
40.40 |
5212********5387 |
077746 |
12/15/2025 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
508099 |
12/15/2025 |
| RANDALL, JASLYN |
R3-53270 |
2 |
69.25 |
4625********6131 |
07797B |
12/15/2025 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.41 |
5524********2741 |
09432S |
12/15/2025 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
692719 |
12/15/2025 |
| SREY, CHAKRIYA |
R3-57240 |
2 |
56.57 |
4584********6272 |
062927 |
12/15/2025 |
| SREYTOUCH, CHEA |
R3-58176 |
2 |
56.57 |
4342********8120 |
052402 |
12/15/2025 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015100 |
12/15/2025 |
| TOMAS, BEATRIZ |
R3-58513 |
2 |
84.84 |
5142********5429 |
CB8529 |
12/15/2025 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
062928 |
12/15/2025 |
| WEST, AMY |
R3-58121 |
2 |
56.57 |
4694********0536 |
445611 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.06 |
| 17 |
MasterCard |
1103.45 |
| 13 |
Visa |
739.02 |
| 2 |
Discover |
117.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.87 |