Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DAVID |
R4-49872 |
2 |
52.37 |
4690********7231 |
052261 |
07/15/2025 |
| ANDERSON, ALEN |
R4-57964 |
2 |
55.80 |
4092********7285 |
529087 |
07/15/2025 |
| ANNULIS, JOHN |
R4-57178 |
2 |
55.80 |
4584********1807 |
063819 |
07/15/2025 |
| ARNAUD, JIMMY |
R4-57109 |
2 |
89.12 |
4419********9179 |
586987 |
07/15/2025 |
| BARBIER, JOSHUA |
R4-63695 |
2 |
45.54 |
4427********1163 |
003806 |
07/15/2025 |
| BERNARD, ERIN |
R4-65265 |
2 |
35.28 |
5108********7968 |
053821 |
07/15/2025 |
| BLANCHARD, NIKKI |
R4-52531 |
2 |
55.80 |
4054********0023 |
054381 |
07/15/2025 |
| BOREL, ORRY |
R4-39249 |
2 |
71.73 |
5538********6536 |
034025 |
07/15/2025 |
| BOUDREAUX, JOEL |
R4-56281 |
2 |
52.37 |
4060********7862 |
023806 |
07/15/2025 |
| BOUDREUX, JOSHUA |
R4-53517 |
2 |
35.29 |
6011********3574 |
01515P |
07/15/2025 |
| BOURQUE, JAKE-BROUSSARD |
R4-52725 |
2 |
46.68 |
4991********0423 |
484976 |
07/15/2025 |
| BROUSSARD, COREY |
R4-52271 |
2 |
35.28 |
4266********5662 |
04710A |
07/15/2025 |
| CARROLL, ADAM |
R4-44821 |
2 |
35.29 |
4179********8019 |
587059 |
07/15/2025 |
| CHAMPAGNE, JARAD |
R4-38178 |
2 |
55.80 |
4147********2686 |
04744D |
07/15/2025 |
| CHARPENTIER, SAMANTHA |
R4-53163 |
2 |
53.51 |
4584********9567 |
063824 |
07/15/2025 |
| CHIARULLI, MARY |
R4-63648 |
2 |
44.41 |
4147********3731 |
04757D |
07/15/2025 |
| CLEMENT, CHRIS |
R4-52272 |
2 |
52.37 |
5463********8292 |
04758P |
07/15/2025 |
| COMEAUX, DALE |
R4-44554 |
2 |
55.80 |
4355********4934 |
067077 |
07/15/2025 |
| CORMIER, BRITNEY |
R4-49844 |
2 |
35.29 |
5147********6070 |
053826 |
07/15/2025 |
| DANTZLER, KEITHSHONE |
R4-50702 |
2 |
35.29 |
5328********3299 |
04813Z |
07/15/2025 |
| DOMINGUES, CHASE |
R4-38727 |
2 |
44.88 |
4355********7489 |
072075 |
07/15/2025 |
| DORE, SHAWN |
R4-57979 |
2 |
45.54 |
5156********2142 |
04838Z |
07/15/2025 |
| DORSEY, LENNY |
R4-50980 |
2 |
33.88 |
4355********3868 |
072119 |
07/15/2025 |
| DOUZAT, JOHN |
R4-30022 |
2 |
53.93 |
4347********1549 |
083806 |
07/15/2025 |
| DUBOIS, OLIVIA |
R4-34693 |
2 |
46.11 |
4100********3931 |
93637C |
07/15/2025 |
| GARDEMAL, KAMI |
R4-28208 |
2 |
35.29 |
5538********8999 |
034171 |
07/15/2025 |
| GASPARD, TREVOR |
R4-52229 |
2 |
46.68 |
4451********1407 |
052308 |
07/15/2025 |
| GAUDIN, PETE |
R4-29090 |
2 |
44.41 |
4147********4056 |
04917D |
07/15/2025 |
| GAUTHIER, ERIC |
R4-50703 |
2 |
52.37 |
4147********9785 |
04931I |
07/15/2025 |
| GIBBENS, MATT |
R4-44816 |
2 |
63.76 |
4147********4437 |
04921D |
07/15/2025 |
| GRAY, TIM |
R4-57923 |
2 |
44.41 |
4147********3100 |
04931D |
07/15/2025 |
| GRIFFIN, BRODRICK |
R4-28761 |
2 |
63.76 |
5238********8233 |
356309 |
07/15/2025 |
| GUIDROZ, EDDIE |
R4-26391 |
2 |
35.29 |
4060********3816 |
013806 |
07/15/2025 |
| GUIDRY, DESIREE |
R4-63687 |
2 |
53.65 |
5108********6518 |
053833 |
07/15/2025 |
| HALL, CARLETTA |
R4-63607 |
2 |
68.32 |
6011********1873 |
01584P |
07/15/2025 |
| HINCAPIE, JUAN |
R4-57189 |
2 |
55.80 |
4147********7400 |
05013I |
07/15/2025 |
| HOPKINS, CHANEY |
R4-44031 |
2 |
61.31 |
4266********4413 |
05010A |
07/15/2025 |
| HULIN, BROCK |
R4-50471 |
2 |
63.76 |
4147********3705 |
05029D |
07/15/2025 |
| JENKINS, KELLY |
R4-50955 |
2 |
46.68 |
4266********4735 |
05024D |
07/15/2025 |
| JOHNSON, SUZETTE |
R4-44035 |
2 |
46.68 |
5238********1077 |
060482 |
07/15/2025 |
| JONES, CHAD |
R4-26390 |
2 |
35.29 |
4584********0698 |
063834 |
07/15/2025 |
| JUDSON, AMOS |
R4-52579 |
2 |
51.80 |
4147********1899 |
05053D |
07/15/2025 |
| KELSO, MISTY |
R4-50413 |
2 |
35.29 |
5147********8511 |
053836 |
07/15/2025 |
| LANDRY, BRETT |
R4-50938 |
2 |
35.29 |
4625********3215 |
05116B |
07/15/2025 |
| LANDRY, TODD |
R4-63653 |
2 |
55.80 |
5524********6238 |
05092Z |
07/15/2025 |
| LAPEROSE, BERT |
R4-44826 |
2 |
52.37 |
5147********4030 |
053837 |
07/15/2025 |
| LAVERGNE, TANNER |
R4-57980 |
2 |
55.80 |
5147********8451 |
053837 |
07/15/2025 |
| LEBLANC, EDDIE |
R4-44562 |
2 |
44.41 |
5147********1662 |
053839 |
07/15/2025 |
| LEBLANC, GREG |
R4-49822 |
2 |
69.46 |
4400********4809 |
05101D |
07/15/2025 |
| LEDET, PATRICIA |
R4-57943 |
2 |
39.86 |
4451********1926 |
052335 |
07/15/2025 |
| MADRIGAL, JUAN |
R4-52516 |
2 |
55.80 |
4985********2641 |
084848 |
07/15/2025 |
| MANN, TABITHA |
R4-54220 |
2 |
44.88 |
4451********8921 |
052340 |
07/15/2025 |
| MARINO, JOSEPH |
R4-60133 |
2 |
53.66 |
4147********2716 |
05217D |
07/15/2025 |
| MELANCON, JALEN |
R4-57111 |
2 |
47.62 |
4147********3542 |
05231D |
07/15/2025 |
| MENARD, SAMANTHA |
R4-52228 |
2 |
52.37 |
4692********4107 |
505183 |
07/15/2025 |
| MICHEL, CINDY |
R4-44322 |
2 |
44.41 |
3728*******9019 |
145320 |
07/15/2025 |
| MILLET, JILL |
R4-58482 |
2 |
39.86 |
4054********4479 |
054653 |
07/15/2025 |
| MOORES, ALISON |
R4-163 |
2 |
35.28 |
5410********8602 |
05272Z |
07/15/2025 |
| MOORMAN, EMILY |
R4-49301 |
2 |
33.93 |
4254********6085 |
05290D |
07/15/2025 |
| MORAN, CHRISTIAN |
R4-29191 |
2 |
52.37 |
5108********1548 |
053843 |
07/15/2025 |
| NEUVILLE BROUU, BRITTANY |
R4-54200 |
2 |
76.60 |
4427********0241 |
043806 |
07/15/2025 |
| NINI, SUSAN |
R4-50406 |
2 |
47.44 |
4060********9759 |
043806 |
07/15/2025 |
| OLIVIER, BYRON |
R4-44811 |
2 |
63.76 |
5147********2711 |
053845 |
07/15/2025 |
| OREGAN, KALI |
R4-50995 |
2 |
69.46 |
5593********3092 |
05356S |
07/15/2025 |
| PRIOUX, DAWN |
R4-50102 |
2 |
42.57 |
4292********7113 |
587613 |
07/15/2025 |
| PRUDHOMME, BRAD |
R4-57906 |
2 |
74.81 |
5108********6579 |
053845 |
07/15/2025 |
| RHODES, DOMINIC |
R4-53190 |
2 |
35.29 |
4147********2169 |
05404D |
07/15/2025 |
| ROMERO, GAVIN |
R4-56551 |
2 |
55.80 |
4451********5680 |
052359 |
07/15/2025 |
| RUFFIN, KATHERINE |
R4-29096 |
2 |
55.80 |
4147********7213 |
05424D |
07/15/2025 |
| RUTNICKI, AVA |
R4-56540 |
2 |
55.80 |
4389********9714 |
053848 |
07/15/2025 |
| SCHNEIDER, KYLE |
R4-54001 |
2 |
55.80 |
4584********1768 |
152660 |
07/15/2025 |
| SCOTT, MATIKA |
R4-57929 |
2 |
35.29 |
4347********9530 |
083806 |
07/15/2025 |
| SEGURA, JACE |
R4-53571 |
2 |
55.80 |
4054********9759 |
054762 |
07/15/2025 |
| SIGUR, DANA |
R4-51893 |
2 |
83.70 |
5108********8755 |
053850 |
07/15/2025 |
| SIMON, KYLE |
R4-27147 |
2 |
72.88 |
4147********6836 |
05505A |
07/15/2025 |
| SOMSANITH, KAITLYN |
R4-30076 |
2 |
36.54 |
4451********1757 |
052371 |
07/15/2025 |
| SUIRE, CAROLYN |
R4-53708 |
2 |
35.28 |
4147********2018 |
05538D |
07/15/2025 |
| THEODILE, ROBERT |
R4-51664 |
2 |
55.80 |
4607********2155 |
052373 |
07/15/2025 |
| TOMSU, JOSH |
R4-30071 |
2 |
132.70 |
4610********5047 |
013806 |
07/15/2025 |
| TRAVASOS, MARVIN |
R4-38187 |
2 |
52.37 |
4147********8650 |
05555C |
07/15/2025 |
| VITAL, JUDE |
R4-57165 |
2 |
45.54 |
4411********2003 |
023806 |
07/15/2025 |
| WEBRE, THOMAS |
R4-28255 |
2 |
72.88 |
4451********6699 |
052384 |
07/15/2025 |
| WHATLEY, BONNIE |
R4-27177 |
2 |
44.41 |
4147********8402 |
05613D |
07/15/2025 |
| WILLIAMS, JOHNATHAN |
R4-57956 |
2 |
39.86 |
4298********7866 |
033854 |
07/15/2025 |
| WOODS, KENNEDY |
R4-44317 |
2 |
46.68 |
4060********5452 |
043806 |
07/15/2025 |
| WOOLEY, GRANT |
R4-44321 |
2 |
83.70 |
4584********5442 |
063855 |
07/15/2025 |
| WYNN, RAYMOND |
R4-39278 |
2 |
46.68 |
4225********7509 |
015791 |
07/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.41 |
| 21 |
MasterCard |
1097.93 |
| 63 |
Visa |
3268.17 |
| 2 |
Discover |
103.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4514.12 |