Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
46.16 |
6011********7384 |
01585P |
04/15/2026 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
02482D |
04/15/2026 |
| BARTON, TRISTAN |
R3-59175 |
2 |
84.85 |
5142********2336 |
D023F6 |
04/15/2026 |
| BROWN, DAVID |
R3-57652 |
2 |
48.09 |
6011********7348 |
01508R |
04/15/2026 |
| CASTILLE, EMILY |
R3-57671 |
2 |
46.16 |
5156********7265 |
02500Z |
04/15/2026 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
74.45 |
3712*******5008 |
173479 |
04/15/2026 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
48.09 |
5507********1932 |
512152 |
04/15/2026 |
| CORMIER, TAYLOR |
R3-58170 |
2 |
110.85 |
5178********9327 |
02518S |
04/15/2026 |
| CORTEZ, JACOB |
R3-109 |
2 |
83.26 |
5507********2733 |
582665 |
04/15/2026 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
49.18 |
4147********0627 |
02526D |
04/15/2026 |
| FONTENOT, MARK P. |
R3-36676 |
2 |
99.27 |
5146********8216 |
000535 |
04/15/2026 |
| FREY, JEREMY |
R3-26427 |
2 |
75.72 |
5528********9911 |
02564Q |
04/15/2026 |
| HENDERSON, NEIL |
R3-58148 |
2 |
46.16 |
5424********0589 |
72548P |
04/15/2026 |
| ISRAEL, JACOB |
R3-52338 |
2 |
46.16 |
6011********3493 |
065420 |
04/15/2026 |
| KELLAR, KEITHXXX |
R3-57655 |
2 |
46.16 |
4060********9160 |
177976 |
04/15/2026 |
| KONG, SARAT |
R3-57282 |
2 |
45.02 |
5142********1518 |
108816 |
04/15/2026 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
065421 |
04/15/2026 |
| LANDRENEAU, CHAD |
R3-58144 |
2 |
40.40 |
4246********5729 |
02648G |
04/15/2026 |
| LANDRY, BRIAN |
R3-57661 |
2 |
48.09 |
3767*******3002 |
147340 |
04/15/2026 |
| LEJEUNE, SAIGE |
R3-57654 |
2 |
52.61 |
5253********9207 |
49300Z |
04/15/2026 |
| LOMAS, SAWYER |
R3-57222 |
2 |
56.57 |
4280********8630 |
034101 |
04/15/2026 |
| LOPEZ, OTSIRIS |
R3-57242 |
2 |
113.13 |
5142********6031 |
017E4D |
04/15/2026 |
| MARTINEZ, ISABEL |
R3-59679 |
2 |
56.57 |
5142********7261 |
5B51B8 |
04/15/2026 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
60.84 |
4147********6789 |
02730D |
04/15/2026 |
| MILLER, CLAY |
R3-28441 |
2 |
40.40 |
5212********5387 |
027392 |
04/15/2026 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
849879 |
04/15/2026 |
| RANDALL, JASLYN |
R3-53270 |
2 |
69.25 |
4625********6131 |
02749B |
04/15/2026 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.41 |
5524********2741 |
03617S |
04/15/2026 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
642544 |
04/15/2026 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015659 |
04/15/2026 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
075426 |
04/15/2026 |
| WEST, AMY |
R3-58121 |
2 |
56.57 |
4694********0536 |
207579 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.54 |
| 16 |
MasterCard |
1061.38 |
| 11 |
Visa |
564.42 |
| 3 |
Discover |
140.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.75 |