Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DAVID |
R4-49872 |
2 |
52.37 |
4690********7231 |
125227 |
08/15/2025 |
| ANDERSON, ALEN |
R4-57964 |
2 |
55.80 |
4092********7285 |
940964 |
08/15/2025 |
| ANNULIS, JOHN |
R4-57178 |
2 |
55.80 |
4584********1807 |
065419 |
08/15/2025 |
| ARNAUD, JIMMY |
R4-57109 |
2 |
89.12 |
4419********9179 |
554542 |
08/15/2025 |
| BARBIER, JOSHUA |
R4-63695 |
2 |
45.54 |
4427********1163 |
184442 |
08/15/2025 |
| BERNARD, ERIN |
R4-65265 |
2 |
35.28 |
5108********7968 |
055421 |
08/15/2025 |
| BOUDREAUX, JOEL |
R4-56281 |
2 |
52.37 |
4060********7862 |
117407 |
08/15/2025 |
| BOUDREUX, JOSHUA |
R4-53517 |
2 |
35.29 |
6011********3574 |
01524P |
08/15/2025 |
| BOURQUE, JAKE-BROUSSARD |
R4-52725 |
2 |
46.68 |
4991********0423 |
680756 |
08/15/2025 |
| BREWER, DAISY |
R4-30009 |
2 |
120.09 |
4695********5593 |
055422 |
08/15/2025 |
| BROUSSARD, COREY |
R4-52271 |
2 |
35.28 |
4266********5662 |
02694A |
08/15/2025 |
| CARROLL, ADAM |
R4-44821 |
2 |
35.29 |
4179********8019 |
828696 |
08/15/2025 |
| CHAMPAGNE, JARAD |
R4-38178 |
2 |
55.80 |
4147********2686 |
02719D |
08/15/2025 |
| CHARPENTIER, SAMANTHA |
R4-53163 |
2 |
53.51 |
4584********9567 |
065424 |
08/15/2025 |
| CHIARULLI, MARY |
R4-63648 |
2 |
44.41 |
4147********3731 |
02736D |
08/15/2025 |
| CLEMENT, CHRIS |
R4-52272 |
2 |
52.37 |
5463********8292 |
02745P |
08/15/2025 |
| COMEAUX, DALE |
R4-44554 |
2 |
55.80 |
4355********4934 |
043102 |
08/15/2025 |
| CORMIER, BRITNEY |
R4-49844 |
2 |
35.29 |
5147********6070 |
055425 |
08/15/2025 |
| DANTZLER, KEITHSHONE |
R4-50702 |
2 |
35.29 |
5328********3299 |
02783Z |
08/15/2025 |
| DOMINGUES, CHASE |
R4-38727 |
2 |
44.88 |
4355********7489 |
048078 |
08/15/2025 |
| DORE, SHAWN |
R4-57979 |
2 |
45.54 |
5156********2142 |
02816Z |
08/15/2025 |
| DORSEY, LENNY |
R4-50980 |
2 |
35.29 |
4355********3868 |
052043 |
08/15/2025 |
| DOUZAT, JOHN |
R4-30022 |
2 |
52.37 |
4347********1549 |
333601 |
08/15/2025 |
| DUBOIS, OLIVIA |
R4-34693 |
2 |
46.11 |
4100********3931 |
99017C |
08/15/2025 |
| DUHON, KELLY |
R4-58427 |
2 |
39.86 |
4909********4642 |
015520 |
08/15/2025 |
| GARDEMAL, KAMI |
R4-28208 |
2 |
35.29 |
5538********8999 |
085598 |
08/15/2025 |
| GASPARD, TREVOR |
R4-52229 |
2 |
46.68 |
4451********1407 |
125299 |
08/15/2025 |
| GAUDIN, PETE |
R4-29090 |
2 |
44.41 |
4147********4056 |
02918D |
08/15/2025 |
| GAUTHIER, ERIC |
R4-50703 |
2 |
52.37 |
4147********9785 |
02934I |
08/15/2025 |
| GIBBENS, MATT |
R4-44816 |
2 |
63.76 |
4147********4437 |
02954D |
08/15/2025 |
| GRAY, TIM |
R4-57923 |
2 |
44.41 |
4147********3100 |
02947D |
08/15/2025 |
| GRIFFIN, BRODRICK |
R4-28761 |
2 |
63.76 |
5238********8233 |
423115 |
08/15/2025 |
| GUIDROZ, EDDIE |
R4-26391 |
2 |
35.29 |
4060********3816 |
970332 |
08/15/2025 |
| HALL, CARLETTA |
R4-63607 |
2 |
68.32 |
6011********1873 |
01533P |
08/15/2025 |
| HINCAPIE, JUAN |
R4-57189 |
2 |
55.80 |
4147********7400 |
03034I |
08/15/2025 |
| HOPKINS, CHANEY |
R4-44031 |
2 |
61.31 |
4266********4413 |
03010A |
08/15/2025 |
| HULIN, BROCK |
R4-50471 |
2 |
63.76 |
4147********3705 |
03029D |
08/15/2025 |
| JENKINS, KELLY |
R4-50955 |
2 |
46.68 |
4266********4735 |
03047D |
08/15/2025 |
| JOHNSON, SUZETTE |
R4-44035 |
2 |
46.68 |
5238********1077 |
061210 |
08/15/2025 |
| JONES, CHAD |
R4-26390 |
2 |
35.29 |
4584********0698 |
065435 |
08/15/2025 |
| JUDSON, AMOS |
R4-52579 |
2 |
51.80 |
4147********1899 |
03076D |
08/15/2025 |
| KELSO, MISTY |
R4-50413 |
2 |
35.29 |
5147********8511 |
055436 |
08/15/2025 |
| LANDRY, BRETT |
R4-50938 |
2 |
35.29 |
4625********3215 |
03118B |
08/15/2025 |
| LANDRY, TODD |
R4-63653 |
2 |
55.80 |
5524********6238 |
03112Z |
08/15/2025 |
| LAPEROSE, BERT |
R4-44826 |
2 |
52.37 |
5147********4030 |
055438 |
08/15/2025 |
| LAVERGNE, TANNER |
R4-57980 |
2 |
55.80 |
5147********8451 |
055439 |
08/15/2025 |
| LAZARD, NICOLE |
R4-50753 |
2 |
35.29 |
4060********4501 |
838925 |
08/15/2025 |
| LE, TRISTAN |
R4-58440 |
2 |
55.80 |
4147********4518 |
03155D |
08/15/2025 |
| LEBLANC, GREG |
R4-49822 |
2 |
69.46 |
4400********4809 |
09248D |
08/15/2025 |
| MADRIGAL, JUAN |
R4-52516 |
2 |
55.80 |
4985********2641 |
055345 |
08/15/2025 |
| MANN, TABITHA |
R4-54220 |
2 |
46.67 |
4451********8921 |
125367 |
08/15/2025 |
| MARINO, JOSEPH |
R4-60133 |
2 |
53.66 |
4147********2716 |
03221D |
08/15/2025 |
| MELANCON, JALEN |
R4-57111 |
2 |
47.62 |
4147********3542 |
03243D |
08/15/2025 |
| MENARD, SAMANTHA |
R4-52228 |
2 |
52.37 |
4692********4107 |
505145 |
08/15/2025 |
| MEYER, SAMANTHA |
R4-57999 |
2 |
53.57 |
4397********9544 |
085978 |
08/15/2025 |
| MICHEL, CINDY |
R4-44322 |
2 |
45.66 |
3728*******9019 |
189842 |
08/15/2025 |
| MOORE, SUZETTE |
R4-38786 |
2 |
35.29 |
4060********2067 |
929014 |
08/15/2025 |
| MOORES, ALISON |
R4-163 |
2 |
35.28 |
5410********8602 |
03269Z |
08/15/2025 |
| MOORMAN, EMILY |
R4-49301 |
2 |
33.93 |
4254********6085 |
03292D |
08/15/2025 |
| MORAN, CHRISTIAN |
R4-29191 |
2 |
52.37 |
5108********1548 |
055444 |
08/15/2025 |
| NEUVILLE BROUU, BRITTANY |
R4-54200 |
2 |
80.20 |
4427********0241 |
795221 |
08/15/2025 |
| NINI, SUSAN |
R4-50406 |
2 |
47.44 |
4060********9759 |
970844 |
08/15/2025 |
| OLIVIER, BYRON |
R4-44811 |
2 |
63.76 |
5147********2711 |
055446 |
08/15/2025 |
| OREGAN, KALI |
R4-50995 |
2 |
69.46 |
5593********3092 |
03365S |
08/15/2025 |
| PATTON, JOSH |
R4-58442 |
2 |
55.80 |
4003********4905 |
03413B |
08/15/2025 |
| PRIOUX, DAWN |
R4-50102 |
2 |
28.41 |
4292********7113 |
441469 |
08/15/2025 |
| PRUDHOMME, BRAD |
R4-57906 |
2 |
60.29 |
5108********6579 |
055448 |
08/15/2025 |
| RHODES, DOMINIC |
R4-53190 |
2 |
35.29 |
4147********2169 |
03391D |
08/15/2025 |
| RICH, KIM |
R4-57116 |
2 |
42.78 |
4695********0449 |
055446 |
08/15/2025 |
| ROMERO, GAVIN |
R4-56551 |
2 |
55.80 |
4451********5680 |
125402 |
08/15/2025 |
| RUFFIN, KATHERINE |
R4-29096 |
2 |
55.80 |
4147********7213 |
03464D |
08/15/2025 |
| SCHNEIDER, KYLE |
R4-54001 |
2 |
55.80 |
4584********1768 |
877387 |
08/15/2025 |
| SCOTT, MATIKA |
R4-57929 |
2 |
35.29 |
4347********9530 |
923672 |
08/15/2025 |
| SEGURA, DRAKE |
R4-58434 |
2 |
53.52 |
4060********7493 |
755577 |
08/15/2025 |
| SIGUR, DANA |
R4-51893 |
2 |
88.90 |
5108********8755 |
055451 |
08/15/2025 |
| SIMON, KYLE |
R4-27147 |
2 |
72.88 |
4147********6836 |
03489A |
08/15/2025 |
| SOMSANITH, KAITLYN |
R4-30076 |
2 |
35.29 |
4451********1757 |
125424 |
08/15/2025 |
| SUIRE, CAROLYN |
R4-53708 |
2 |
35.28 |
4147********2018 |
03502D |
08/15/2025 |
| THEODILE, ROBERT |
R4-51664 |
2 |
55.80 |
4607********2155 |
125419 |
08/15/2025 |
| TOMSU, JOSH |
R4-30071 |
2 |
90.80 |
4610********5047 |
178623 |
08/15/2025 |
| TRAVASOS, MARVIN |
R4-38187 |
2 |
52.37 |
4147********8650 |
03571C |
08/15/2025 |
| VITAL, JUDE |
R4-57165 |
2 |
45.54 |
4411********2003 |
135682 |
08/15/2025 |
| WEBRE, THOMAS |
R4-28255 |
2 |
80.16 |
4451********6699 |
125431 |
08/15/2025 |
| WHATLEY, BONNIE |
R4-27177 |
2 |
44.41 |
4147********8402 |
03604D |
08/15/2025 |
| WILLIAMS, JOHNATHAN |
R4-57956 |
2 |
39.86 |
4298********7866 |
035454 |
08/15/2025 |
| WOODS, KENNEDY |
R4-44317 |
2 |
46.68 |
4060********5452 |
685120 |
08/15/2025 |
| WOOLEY, GRANT |
R4-44321 |
2 |
83.70 |
4584********5442 |
065454 |
08/15/2025 |
| WYNN, RAYMOND |
R4-39278 |
2 |
46.68 |
4225********7509 |
015669 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.66 |
| 18 |
MasterCard |
918.82 |
| 67 |
Visa |
3468.26 |
| 2 |
Discover |
103.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4536.35 |