Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
54.28 |
4347********4180 |
081707 |
06/01/2025 |
| ARDOIN, CAITLIN-PT |
R8-PT-57330 |
1 |
509.23 |
4000********6065 |
153940 |
06/01/2025 |
| AUZENNE, CHRIS |
R8-38146 |
1 |
5.31 |
4060********6585 |
091707 |
06/01/2025 |
| BARROW, DONNESHA |
R8-65120 |
1 |
45.56 |
4060********2401 |
091707 |
06/01/2025 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.83 |
4502********0126 |
061719 |
06/01/2025 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
152195 |
06/01/2025 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001665 |
06/01/2025 |
| CHAMBERS, CARLON |
R8-56757 |
1 |
55.83 |
6011********6848 |
00154R |
06/01/2025 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.83 |
5424********5010 |
70227B |
06/01/2025 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.83 |
5424********3354 |
70713P |
06/01/2025 |
| FARROW, LINDSEY |
R8-51159 |
1 |
79.64 |
4599********6331 |
747441 |
06/01/2025 |
| FORTI, BRITTANY |
R8-65383 |
1 |
35.31 |
4400********0469 |
02036D |
06/01/2025 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
5147********8886 |
061723 |
06/01/2025 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
071723 |
06/01/2025 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
061722 |
06/01/2025 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.83 |
5108********5726 |
061723 |
06/01/2025 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00123P |
06/01/2025 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00132P |
06/01/2025 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.56 |
4695********9963 |
061724 |
06/01/2025 |
| JONES, PAUL |
R8-48105 |
1 |
77.55 |
4502********8861 |
061725 |
06/01/2025 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
01779I |
06/01/2025 |
| KING, ALONZO |
R8-29721 |
1 |
55.83 |
4535********2322 |
747445 |
06/01/2025 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
5108********4982 |
061726 |
06/01/2025 |
| LEBLANC, MATTHEW |
R8-65331 |
1 |
100.62 |
4419********1001 |
533229 |
06/01/2025 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
143805 |
06/01/2025 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
73215Z |
06/01/2025 |
| NEUHARTH, SUZANNE-PT |
R8-PT-57730 |
1 |
499.20 |
6011********9679 |
00133R |
06/01/2025 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.31 |
4451********0175 |
467613 |
06/01/2025 |
| RAZA, AMER |
R8-52050 |
1 |
58.19 |
3713*******1005 |
145723 |
06/01/2025 |
| RICHARD, ANDREA |
R8-57379 |
1 |
35.31 |
6011********3668 |
00157R |
06/01/2025 |
| RYDER, BRENT |
R8-28588 |
1 |
35.31 |
4264********5717 |
00520D |
06/01/2025 |
| SAM, CRAIG |
R8-52059 |
1 |
45.56 |
5156********5504 |
01887Z |
06/01/2025 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
55.83 |
5332********9649 |
KUYAB4 |
06/01/2025 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
071730 |
06/01/2025 |
| SOILEAU, KEITH |
R8-44463 |
1 |
63.79 |
4016********9436 |
033141 |
06/01/2025 |
| SONNIER, DANTE |
R8-28591 |
1 |
54.12 |
5108********0954 |
061732 |
06/01/2025 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
02906C |
06/01/2025 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
467629 |
06/01/2025 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.48 |
4060********5312 |
031707 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.50 |
| 9 |
MasterCard |
561.11 |
| 23 |
Visa |
1612.01 |
| 5 |
Discover |
719.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2986.26 |