Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
54.28 |
4347********4180 |
051205 |
08/01/2025 |
| AUZENNE, CHRIS |
R8-38146 |
1 |
35.31 |
4060********6585 |
061205 |
08/01/2025 |
| BARROW, DONNESHA |
R8-65120 |
1 |
45.56 |
4060********2401 |
051205 |
08/01/2025 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.83 |
5143********2435 |
2BO3H8 |
08/01/2025 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
184560 |
08/01/2025 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001496 |
08/01/2025 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.83 |
5424********5010 |
71140B |
08/01/2025 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.83 |
5424********3354 |
70362P |
08/01/2025 |
| FARROW, LINDSEY |
R8-51159 |
1 |
43.50 |
4599********6331 |
010350 |
08/01/2025 |
| FORMAN, SARAH-PT |
R8-PT-51667 |
1 |
436.80 |
5108********3211 |
041228 |
08/01/2025 |
| FORTI, BRITTANY |
R8-65383 |
1 |
35.31 |
4400********0469 |
03384D |
08/01/2025 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
5147********8886 |
041229 |
08/01/2025 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
051230 |
08/01/2025 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
041230 |
08/01/2025 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.83 |
5108********5726 |
041231 |
08/01/2025 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00183P |
08/01/2025 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00107P |
08/01/2025 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.56 |
4695********9963 |
041232 |
08/01/2025 |
| JONES, PAUL |
R8-48105 |
1 |
77.55 |
4502********8861 |
041232 |
08/01/2025 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
07005I |
08/01/2025 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
5108********4982 |
041233 |
08/01/2025 |
| LEBLANC, MATTHEW |
R8-65331 |
1 |
100.62 |
4419********1001 |
983020 |
08/01/2025 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
391296 |
08/01/2025 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
73225Z |
08/01/2025 |
| NEUHARTH, SUZANNE-PT |
R8-PT-57730 |
1 |
499.20 |
6011********9679 |
00199R |
08/01/2025 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.31 |
4451********0175 |
206538 |
08/01/2025 |
| RAZA, AMER |
R8-52050 |
1 |
36.87 |
3713*******1005 |
109075 |
08/01/2025 |
| RICHARD, ANDREA |
R8-57379 |
1 |
35.31 |
6011********3668 |
00192R |
08/01/2025 |
| RYDER, BRENT |
R8-28588 |
1 |
36.87 |
4264********5717 |
08734D |
08/01/2025 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
55.83 |
5332********9649 |
FEECKT |
08/01/2025 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
051236 |
08/01/2025 |
| SOILEAU, KEITH |
R8-44463 |
1 |
63.79 |
4016********9436 |
034267 |
08/01/2025 |
| SONNIER, DANTE |
R8-28591 |
1 |
54.12 |
5108********0954 |
041237 |
08/01/2025 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
09207C |
08/01/2025 |
| TAYLOR, KATELYNN |
R8-57333 |
1 |
89.79 |
4000********0561 |
497149 |
08/01/2025 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
206557 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.18 |
| 10 |
MasterCard |
1008.18 |
| 20 |
Visa |
1037.85 |
| 4 |
Discover |
663.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.02 |