Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, MAYNARD |
R3-51584 |
1 |
60.21 |
5146********5648 |
001036 |
03/01/2026 |
| ARLAN, BOB |
R3-53926 |
1 |
45.02 |
5307********2874 |
001120 |
03/01/2026 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.85 |
5156********0554 |
09583Z |
03/01/2026 |
| BEARB, LAUREN |
R3-58534 |
1 |
46.17 |
5198********2341 |
053653 |
03/01/2026 |
| BERNARD, MIGUEL |
R3-56805 |
1 |
46.16 |
4000********1141 |
425052 |
03/01/2026 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.78 |
4400********1641 |
03532D |
03/01/2026 |
| BROWN, BEN |
R3-64130 |
1 |
56.04 |
5103********1939 |
003794 |
03/01/2026 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.85 |
5246********3777 |
09674J |
03/01/2026 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.85 |
5198********9247 |
053656 |
03/01/2026 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
101.70 |
5507********8330 |
792578 |
03/01/2026 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
53.09 |
5424********4689 |
42170P |
03/01/2026 |
| DARBONNE, SHAYLI |
R3-59153 |
1 |
60.62 |
4147********4950 |
09692D |
03/01/2026 |
| DARING, DANIELLEXXX |
R3-50233 |
1 |
53.09 |
4389********8677 |
053657 |
03/01/2026 |
| DELOACH, ROSS |
R3-59641 |
1 |
17.32 |
4147********2301 |
09703D |
03/01/2026 |
| DUNN, MICHAEL |
R3-56839 |
1 |
69.25 |
5198********2103 |
053657 |
03/01/2026 |
| FONTENOT, SETH |
R3-52336 |
1 |
84.85 |
4147********7339 |
001084 |
03/01/2026 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.39 |
4584********9429 |
063658 |
03/01/2026 |
| HEBERT, BRADLEY |
R3-59185 |
1 |
56.57 |
6011********3821 |
00148R |
03/01/2026 |
| JOHNSON, CONNER |
R3-56375 |
1 |
84.85 |
4584********0458 |
063658 |
03/01/2026 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.72 |
5524********2032 |
50106Z |
03/01/2026 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
54.25 |
6011********4017 |
00179R |
03/01/2026 |
| LEBOUEF, BLAKE |
R3-58565 |
1 |
56.57 |
4502********4875 |
053659 |
03/01/2026 |
| MATT, JUSTIN |
R3-58161 |
1 |
63.80 |
5507********2167 |
791184 |
03/01/2026 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.58 |
4060********2739 |
582339 |
03/01/2026 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.95 |
5507********3778 |
510625 |
03/01/2026 |
| MYERS, EMMA |
R3-58570 |
1 |
51.36 |
5146********3259 |
001037 |
03/01/2026 |
| RABASSA, CHRIS |
R3-57616 |
1 |
46.16 |
4914********7527 |
318570 |
03/01/2026 |
| REED, LANDON |
R3-58102 |
1 |
92.13 |
5103********3697 |
003975 |
03/01/2026 |
| SOILEAU, KIRK |
R3-58125 |
1 |
46.16 |
6011********9140 |
053702 |
03/01/2026 |
| STREET, STEVEN |
R3-57634 |
1 |
48.09 |
4037********4812 |
501073 |
03/01/2026 |
| THRASHER, JODY |
R3-57266 |
1 |
56.57 |
4403********3945 |
290333 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1012.99 |
| 13 |
Visa |
774.03 |
| 3 |
Discover |
156.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1944.00 |