04/01/2026
08:48:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREPONT, MAYNARD R3-51584 1 60.21 5146********5648 000545 04/01/2026
ARLAN, BOB R3-53926 1 45.02 5307********2874 001669 04/01/2026
ASHFORD, JASON R3-52139 1 84.85 5156********0554 06267Z 04/01/2026
BEARB, LAUREN R3-58534 1 46.16 5198********2341 065542 04/01/2026
BERNARD, MIGUEL R3-56805 1 46.16 4000********1141 353241 04/01/2026
BROUSSARD, BEAUXXX R3-54191 1 35.78 4400********1641 06246D 04/01/2026
BROWN, BEN R3-64130 1 46.16 5103********1939 067533 04/01/2026
BROWN, ERIKA R3-57248 1 92.34 5463********2557 001995 04/01/2026
CLAUSE, NOAH R3-52165 1 84.85 5246********3777 06346J 04/01/2026
COMEAUX, PEGGY R3-35805 1 100.45 5198********9247 065544 04/01/2026
CORMIER, ADISON-EUNICE R3-52171 1 87.92 5507********8330 580759 04/01/2026
DAGGETT, AUSTIN R3-27434 1 53.09 5424********4689 82016P 04/01/2026
DARBONNE, SHAYLI R3-59153 1 60.61 4147********4950 06376D 04/01/2026
DUNN, MICHAEL R3-56839 1 69.25 5198********2103 065545 04/01/2026
GUIDRY, LOUIS R3-32572 1 54.39 4584********9429 075546 04/01/2026
HEBERT, BRADLEY R3-59185 1 56.57 6011********3821 00102R 04/01/2026
JOHNSON, CONNER R3-56375 1 84.85 4584********0458 075546 04/01/2026
JOUBERT, PAM R3-35024 1 37.72 5524********2032 60105Z 04/01/2026
LAFLEUR, SUMMER R3-51531 1 60.75 6011********4017 00194R 04/01/2026
LEBOUEF, BLAKE R3-58565 1 56.57 4502********4875 065548 04/01/2026
LEGROS, TYLER R3-56818 1 56.57 4357********7551 163592 04/01/2026
MATT, JUSTIN R3-58161 1 56.00 5507********2167 551671 04/01/2026
MEDINA, ELENA R3-44672 1 129.58 4060********2739 201131 04/01/2026
MILLER, NICHOLAS R3-29049 1 81.95 5507********3778 552463 04/01/2026
MYERS, EMMA R3-58570 1 56.56 5146********3259 000546 04/01/2026
PRIVATE, LUKE R3-58508 1 56.57 5205********0973 065550 04/01/2026
QUINONEZ, YOZKAREN R3-59108 1 56.58 5142********3755 182510 04/01/2026
RABASSA, CHRIS R3-57616 1 46.16 4914********7527 755943 04/01/2026
REEVES, JAMES R3-59655 1 40.40 4411********0581 344844 04/01/2026
SOILEAU, KIRK R3-58125 1 46.16 6011********9140 065552 04/01/2026
STREET, STEVEN R3-57634 1 48.09 4037********4812 601055 04/01/2026
THRASHER, JODY R3-57266 1 56.57 4403********3945 707402 04/01/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1115.68
12 Visa 715.73
3 Discover 163.48
0 Other 0.00
     
    1994.89