Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
69.25 |
6011********7384 |
01559P |
01/15/2026 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
04727D |
01/15/2026 |
| BARTON, TRISTAN |
R3-59175 |
2 |
84.86 |
5142********2336 |
D6E619 |
01/15/2026 |
| BROWN, DAVID |
R3-57652 |
2 |
48.09 |
6011********7348 |
01528R |
01/15/2026 |
| CASTILLE, EMILY |
R3-57671 |
2 |
46.16 |
5156********7265 |
04781Z |
01/15/2026 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
69.25 |
3712*******5008 |
193457 |
01/15/2026 |
| CHENG, MOM |
R3-57204 |
2 |
84.85 |
5142********1518 |
7DAB67 |
01/15/2026 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
48.09 |
5507********1932 |
912326 |
01/15/2026 |
| CORMIER, TAYLOR |
R3-58170 |
2 |
110.85 |
5178********9327 |
04852S |
01/15/2026 |
| CORTEZ, JACOB |
R3-109 |
2 |
76.46 |
5507********2733 |
320391 |
01/15/2026 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
45.02 |
4147********0627 |
04861D |
01/15/2026 |
| DEVILLE, LEIGHA |
R3-56870 |
2 |
68.24 |
5178********0917 |
04880S |
01/15/2026 |
| FONTENOT, MARK P. |
R3-36676 |
2 |
81.95 |
5146********8216 |
000411 |
01/15/2026 |
| FREY, JEREMY |
R3-26427 |
2 |
69.74 |
4147********2654 |
04874A |
01/15/2026 |
| GARCIA, MARIA |
R3-58584 |
2 |
46.16 |
4430********4318 |
178089 |
01/15/2026 |
| HENDERSON, NEIL |
R3-58148 |
2 |
46.16 |
5424********0589 |
02586P |
01/15/2026 |
| ISRAEL, JACOB |
R3-52338 |
2 |
49.80 |
5198********7671 |
055830 |
01/15/2026 |
| KELLAR, KEITH |
R3-57655 |
2 |
46.16 |
4060********9160 |
212031 |
01/15/2026 |
| KILPATRICK, KACIE |
R3-58539 |
2 |
56.57 |
5528********4924 |
04930Q |
01/15/2026 |
| KONG, SARAT |
R3-57282 |
2 |
45.02 |
5142********1518 |
7A57E7 |
01/15/2026 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
055831 |
01/15/2026 |
| LANDRENEAU, CHAD |
R3-58144 |
2 |
40.40 |
4246********5729 |
04974G |
01/15/2026 |
| LANDRY, BRIAN |
R3-57661 |
2 |
48.09 |
3767*******3002 |
184782 |
01/15/2026 |
| LEJEUNE, SAIGE |
R3-57654 |
2 |
52.61 |
5253********9207 |
71585Z |
01/15/2026 |
| LOMAS, SAWYER |
R3-57222 |
2 |
84.85 |
4280********8630 |
047836 |
01/15/2026 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
65.78 |
4147********6789 |
05058D |
01/15/2026 |
| MILLER, CLAY |
R3-28441 |
2 |
40.40 |
5212********5387 |
050473 |
01/15/2026 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
679938 |
01/15/2026 |
| RANDALL, JASLYN |
R3-53270 |
2 |
69.25 |
4625********6131 |
05085B |
01/15/2026 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.41 |
5524********2741 |
03587S |
01/15/2026 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
683658 |
01/15/2026 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015347 |
01/15/2026 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
065837 |
01/15/2026 |
| WEST, AMY |
R3-58121 |
2 |
56.57 |
4694********0536 |
152565 |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.34 |
| 17 |
MasterCard |
1051.31 |
| 13 |
Visa |
709.38 |
| 2 |
Discover |
117.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.37 |