03/15/2026
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALEN R4-57964 2 55.80 4092********7285 698301 03/15/2026
ANNULIS, JOHN R4-57178 2 55.80 4584********1807 065848 03/15/2026
ARNAUD, JIMMY R4-57109 2 89.12 4419********9179 242321 03/15/2026
BARBIER, JOSHUA R4-63695 2 196.66 4427********1163 313646 03/15/2026
BERNARD, ERIN R4-65265 2 35.28 6011********6108 055849 03/15/2026
BLANCHARD, NIKKI R4-52531 2 55.80 4413********2233 015298 03/15/2026
BOREL, ORRY R4-39249 2 71.73 5538********6536 081320 03/15/2026
BOUDREAUX, JOEL R4-56281 2 52.37 4060********7862 889687 03/15/2026
BOURQUE, JAKE-BROUSSARD R4-52725 2 46.68 4991********6226 062055 03/15/2026
BROUSSARD, COREY R4-52271 2 35.28 4266********5662 05551A 03/15/2026
BROUSSARD, JOCALYN R4-51668 2 68.32 4419********1534 055920 03/15/2026
BRYANT, JUSTIN R4-58796 2 55.80 5349********0303 119152 03/15/2026
CARROLL, ADAM R4-44821 2 35.29 4179********8019 356363 03/15/2026
CHAMPAGNE, JARAD R4-38178 2 55.80 4147********2686 05631D 03/15/2026
CHARPENTIER, SAMANTHA R4-59283 2 53.51 4584********9567 065853 03/15/2026
CHIARULLI, MARY R4-63648 2 44.41 4147********7858 05640D 03/15/2026
CLEMENT, CHRIS R4-52272 2 52.37 5463********8292 05620P 03/15/2026
COMEAUX, DALE R4-44554 2 55.80 4355********4934 140116 03/15/2026
CORMIER, BRITNEY R4-49844 2 35.29 6011********2391 055855 03/15/2026
CORMIER, DRAKE R4-29857 2 79.65 4607********1058 640467 03/15/2026
DANTZLER, KEITHSHONE R4-50702 2 35.29 5328********3299 05689Z 03/15/2026
DAVIDSON, MARK R4-51612 2 79.98 4000********8314 568925 03/15/2026
DORE, SHAWN R4-57979 2 45.54 5156********2142 05723Z 03/15/2026
DORSEY, LENNY R4-50980 2 33.88 4355********3868 145129 03/15/2026
DOUZAT, JOHN R4-30022 2 52.37 4347********1549 306231 03/15/2026
DUBOIS, OLIVIA R4-34693 2 46.11 4100********3931 62168C 03/15/2026
DUHON, KELLY R4-58427 2 39.86 4909********4642 015127 03/15/2026
ESTE, JUSTIN R4-56045 2 45.54 4427********8933 871375 03/15/2026
FAVORS, JANACE R4-56059 2 55.80 4232********2351 477465 03/15/2026
GACHASSIN, NICHOLAS R4-59245 2 39.86 6011********4542 055859 03/15/2026
GASPARD, TREVOR R4-52229 2 46.68 4451********1407 640476 03/15/2026
GAUDIN, PETE R4-29090 2 44.41 4147********4056 07009D 03/15/2026
GAUTHIER, ERIC R4-50703 2 52.37 4147********9785 07025I 03/15/2026
GIBBENS, MATT R4-44816 2 63.76 4147********4437 07043D 03/15/2026
GRIFFIN, BRODRICK R4-28761 2 45.54 5290********9980 287615 03/15/2026
GUIDROZ, EDDIE R4-26391 2 35.29 4060********3816 346046 03/15/2026
HALL, CARLETTA R4-63607 2 68.32 6011********1873 01522P 03/15/2026
HOPKINS, CHANEY R4-44031 2 61.31 4266********4413 07075A 03/15/2026
HULIN, BROCK R4-50471 2 63.76 4147********3705 07096D 03/15/2026
JOHNSON, JANEYA R4-52797 2 71.54 4985********9488 531505 03/15/2026
JOHNSON, SUZETTE R4-44035 2 46.68 5238********1077 057909 03/15/2026
JONES, CHAD R4-26390 2 35.29 4584********0698 065903 03/15/2026
JUDSON, AMOS R4-52579 2 51.80 4147********1899 07107D 03/15/2026
KELSO, MISTY R4-50413 2 35.29 6011********4910 055904 03/15/2026
LACASSIN, LEIGHTON R4-38884 2 43.79 4584********2637 065904 03/15/2026
LACOMBE, BEN R4-58779 2 68.32 4388********1180 07157D 03/15/2026
LANDRY, BRETT R4-50938 2 41.53 4625********3215 07137B 03/15/2026
LANDRY, TODD R4-63653 2 55.80 5524********6238 07150Z 03/15/2026
LAPEROSE, BERT R4-44826 2 52.37 6011********8049 055906 03/15/2026
LE, TRISTAN R4-58440 2 55.80 4147********4518 07180D 03/15/2026
LEBLANC, EDDIE R4-44562 2 44.41 6011********4717 055907 03/15/2026
LEBLANC, GREG R4-59923 2 135.18 4400********4809 06747D 03/15/2026
LEDET, PATRICIA R4-57943 2 39.86 4451********7401 640490 03/15/2026
MANN, TABITHA R4-54220 2 46.67 4451********8921 640495 03/15/2026
MARINO, JOSEPH R4-60133 2 53.66 4147********2716 07241D 03/15/2026
MICHEL, CINDY R4-44322 2 45.66 3728*******1016 126286 03/15/2026
MILLET, JILL R4-58482 2 39.86 4466********7700 059348 03/15/2026
O BRIEN, ASHLEY R4-58471 2 39.86 6011********2338 055910 03/15/2026
OLIVIER, BYRON R4-44811 2 63.76 6011********8269 055909 03/15/2026
OREGAN, KALI R4-50995 2 69.46 5593********3092 07294S 03/15/2026
PHAM, LENA R4-58792 2 39.86 5213********6226 07323Z 03/15/2026
PRIOUX, DAWN R4-50102 2 41.53 4292********7113 526832 03/15/2026
PRUDHOMME, BRAD R4-57906 2 35.29 6011********3412 055911 03/15/2026
RHODES, DOMINIC R4-53190 2 35.29 4147********2169 07317D 03/15/2026
RICH, KIM R4-57116 2 51.52 6011********2610 362473 03/15/2026
ROMERO, GAVIN R4-56551 2 55.80 4451********6323 640503 03/15/2026
ROMERO, LANIE R4-56722 2 39.86 6011********0133 055912 03/15/2026
RUFFIN, KATHERINE R4-29096 2 55.80 4147********7213 07409D 03/15/2026
SCHNEIDER, KYLE R4-54001 2 55.80 4584********7743 065913 03/15/2026
SCOTT, MATIKA R4-57929 2 35.29 4347********9530 698291 03/15/2026
SIMON, KYLE R4-27147 2 72.88 4147********1433 07460D 03/15/2026
SOMSANITH, KAITLYN R4-30076 2 35.29 4451********1757 640507 03/15/2026
STELLY, TOBY R4-58793 2 55.80 4584********6908 065915 03/15/2026
STREET, BRITTANY R4-54200 2 89.92 4427********0241 603092 03/15/2026
STREET, COREY R4-53527 2 55.80 5406********8187 055916 03/15/2026
SUIRE, CAROLYN R4-53708 2 35.28 4147********2018 07514D 03/15/2026
TAUZIN, RAEGAN R4-56004 2 53.51 4147********5305 07535D 03/15/2026
TOMSU, JOSH R4-30071 2 55.80 4610********5047 516037 03/15/2026
TRAVASOS, MARVIN R4-38187 2 52.37 4147********8650 07573C 03/15/2026
WARDROP, SHELBY R4-57164 2 50.89 4389********2433 055919 03/15/2026
WILLIAMS, JOHNATHAN R4-57956 2 39.86 4298********7866 035920 03/15/2026
WILLIAMS, KEILAND R4-58773 2 43.86 4584********4358 065920 03/15/2026
WOODS, KENNEDY R4-44317 2 46.68 4060********5452 253436 03/15/2026
WOOLEY, GRANT R4-44321 2 83.70 4584********5442 065920 03/15/2026
WYNN, RAYMOND R4-39278 2 46.68 4225********7509 015852 03/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.66
11 MasterCard 573.87
61 Visa 3426.74
12 Discover 541.11
0 Other 0.00
     
    4587.38