02/15/2026
07:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALEN R4-57964 2 55.80 4092********7285 369211 02/15/2026
ANNULIS, JOHN R4-57178 2 55.80 4584********1807 081254 02/15/2026
ARNAUD, JIMMY R4-57109 2 91.62 4419********9179 205163 02/15/2026
BARBIER, JOSHUA R4-63695 2 45.54 4427********1163 989550 02/15/2026
BERNARD, ERIN R4-65265 2 35.28 6011********6108 071256 02/15/2026
BLANCHARD, NIKKI R4-52531 2 55.80 4413********2233 015128 02/15/2026
BOREL, ORRY R4-39249 2 71.73 5538********6536 069704 02/15/2026
BOUDREAUX, JOEL R4-56281 2 52.37 4060********7862 419410 02/15/2026
BOURQUE, JAKE-BROUSSARD R4-52725 2 46.68 4991********6226 870926 02/15/2026
BROUSSARD, COREY R4-52271 2 35.28 4266********5662 07752A 02/15/2026
BROUSSARD, JOCALYN R4-51668 2 68.32 4419********1534 240638 02/15/2026
BRYANT, JUSTIN R4-58796 2 55.80 5349********0303 508326 02/15/2026
CARROLL, ADAM R4-44821 2 35.29 4179********8019 240677 02/15/2026
CHAMPAGNE, JARAD R4-38178 2 55.80 4147********2686 07779D 02/15/2026
CHARPENTIER, SAMANTHA R4-59283 2 53.51 4584********9567 081259 02/15/2026
CHIARULLI, MARY R4-63648 2 44.41 4147********7858 09002D 02/15/2026
CLEMENT, CHRIS R4-52272 2 52.37 5463********8292 09021P 02/15/2026
COMEAUX, DALE R4-44554 2 55.80 4355********4934 084083 02/15/2026
CORMIER, BRITNEY R4-49844 2 35.29 6011********2391 071301 02/15/2026
DANTZLER, KEITHSHONE R4-50702 2 35.29 5328********3299 09035Z 02/15/2026
DORE, SHAWN R4-57979 2 45.54 5156********2142 09055Z 02/15/2026
DOUZAT, JOHN R4-30022 2 52.37 4347********1549 355135 02/15/2026
DUBOIS, OLIVIA R4-34693 2 46.11 4100********3931 86115C 02/15/2026
DUHON, KELLY R4-58427 2 39.86 4909********4642 015386 02/15/2026
ESTE, JUSTIN R4-56045 2 45.54 4427********8933 566593 02/15/2026
GACHASSIN, NICHOLAS R4-59245 2 39.86 6011********4542 071303 02/15/2026
GASPARD, TREVOR R4-52229 2 46.68 4451********1407 755537 02/15/2026
GAUDIN, PETE R4-29090 2 44.41 4147********4056 09121D 02/15/2026
GAUTHIER, ERIC R4-50703 2 52.37 4147********9785 09134I 02/15/2026
GIBBENS, MATT R4-44816 2 63.76 4147********4437 09159D 02/15/2026
GUIDROZ, EDDIE R4-26391 2 35.29 4060********3816 844516 02/15/2026
HALL, CARLETTA R4-63607 2 68.32 6011********1873 01552P 02/15/2026
HINCAPIE, JUAN R4-57189 2 55.80 4147********7400 09181A 02/15/2026
HOPKINS, CHANEY R4-44031 2 61.31 4266********4413 09194A 02/15/2026
HULIN, BROCK R4-50471 2 63.76 4147********3705 09187D 02/15/2026
JOHNSON, SUZETTE R4-44035 2 46.68 5238********1077 074265 02/15/2026
JONES, CHAD R4-26390 2 35.29 4584********0698 081307 02/15/2026
JUDSON, AMOS R4-52579 2 51.80 4147********1899 09225D 02/15/2026
KELSO, MISTY R4-50413 2 35.29 6011********4910 071308 02/15/2026
LACASSIN, LEIGHTON R4-38884 2 43.79 4584********2637 081307 02/15/2026
LACOMBE, BEN R4-58779 2 68.32 4388********1180 09262D 02/15/2026
LANDRY, BRETT R4-50938 2 36.54 4625********3215 09249B 02/15/2026
LANDRY, TODD R4-63653 2 55.80 5524********6238 09279Z 02/15/2026
LAPEROSE, BERT R4-44826 2 52.37 6011********8049 071309 02/15/2026
LAVERGNE, TANNER R4-57980 2 55.80 6011********1669 071310 02/15/2026
LE, TRISTAN R4-58440 2 55.80 4147********4518 09288D 02/15/2026
LEBLANC, EDDIE R4-44562 2 44.41 6011********4717 071310 02/15/2026
LEBLANC, GREG R4-49822 2 69.46 4400********4809 00705D 02/15/2026
LEDET, PATRICIA R4-57943 2 39.86 4451********7401 755555 02/15/2026
MANN, TABITHA R4-54220 2 49.48 4451********8921 755559 02/15/2026
MARINO, JOSEPH R4-60133 2 53.66 4147********2716 09341D 02/15/2026
MELANCON, JALEN R4-57111 2 45.54 4147********3542 09371A 02/15/2026
MICHEL, CINDY R4-44322 2 45.66 3728*******1016 132989 02/15/2026
MILLET, JILL R4-58482 2 39.86 4466********7700 075253 02/15/2026
MOORMAN, EMILY R4-49301 2 33.93 4254********6085 09390D 02/15/2026
NINI, SUSAN R4-50406 2 47.44 4060********9759 459340 02/15/2026
O BRIEN, ASHLEY R4-58471 2 37.91 6011********2338 071313 02/15/2026
OLIVIER, BYRON R4-44811 2 63.76 5147********2711 071314 02/15/2026
OREGAN, KALI R4-50995 2 69.46 5593********3092 09433S 02/15/2026
PHAM, LENA R4-58792 2 46.10 5213********6226 09446Z 02/15/2026
PRIOUX, DAWN R4-50102 2 35.29 4292********7113 205519 02/15/2026
PRUDHOMME, BRAD R4-57906 2 35.29 6011********3412 071316 02/15/2026
RHODES, DOMINIC R4-53190 2 35.29 4147********2169 09496D 02/15/2026
RICH, KIM R4-57116 2 3.68 6011********2610 791421 02/15/2026
ROMERO, GAVIN R4-56551 2 55.80 4451********6323 755575 02/15/2026
ROMERO, LANIE R4-56722 2 39.86 6011********0133 071317 02/15/2026
RUFFIN, KATHERINE R4-29096 2 55.80 4147********7213 09530D 02/15/2026
SCHNEIDER, KYLE R4-54001 2 55.80 4584********7743 081317 02/15/2026
SCOTT, MATIKA R4-57929 2 35.29 4347********9530 407346 02/15/2026
SEGURA, JACE R4-53571 2 55.80 4466********3106 075343 02/15/2026
SIMON, KYLE R4-27147 2 72.88 4147********1433 09587D 02/15/2026
SOMSANITH, KAITLYN R4-30076 2 35.29 4451********1757 755591 02/15/2026
STELLY, TOBY R4-58793 2 55.80 4584********6908 081319 02/15/2026
STREET, BRITTANY R4-54200 2 76.60 4427********0241 889719 02/15/2026
STREET, COREY R4-53527 2 55.80 5406********8187 071321 02/15/2026
SUIRE, CAROLYN R4-53708 2 35.28 4147********2018 09633D 02/15/2026
TAUZIN, RAEGAN R4-56004 2 53.51 4147********5305 09654D 02/15/2026
THEODILE, ROBERT R4-51664 2 55.80 4607********7812 755596 02/15/2026
TOMSU, JOSH R4-30071 2 76.80 4610********5047 118081 02/15/2026
TRAVASOS, MARVIN R4-38187 2 52.37 4147********8650 09685C 02/15/2026
WARDROP, SHELBY R4-57164 2 50.89 4389********2433 071323 02/15/2026
WILLIAMS, JOHNATHAN R4-57956 2 39.86 4298********7866 051323 02/15/2026
WILLIAMS, KEILAND R4-58773 2 39.86 4584********4358 081323 02/15/2026
WOODS, KENNEDY R4-44317 2 46.68 4060********5452 584779 02/15/2026
WOOLEY, GRANT R4-44321 2 83.70 4584********5442 081324 02/15/2026
WYNN, RAYMOND R4-39278 2 46.68 4225********7509 015293 02/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.66
11 MasterCard 598.33
62 Visa 3181.12
12 Discover 483.36
0 Other 0.00
     
    4308.47