Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
54.28 |
4347********4180 |
164882 |
02/01/2026 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.83 |
5143********2435 |
2W7YJ1 |
02/01/2026 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
134577 |
02/01/2026 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001564 |
02/01/2026 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.83 |
5424********3354 |
11480P |
02/01/2026 |
| EVANS, LATEACHA |
R8-29722 |
1 |
34.17 |
6011********4852 |
063824 |
02/01/2026 |
| FARROW, LINDSEY |
R8-51159 |
1 |
35.31 |
4599********6331 |
916704 |
02/01/2026 |
| FONTENOT, SHELBY |
R8-59077 |
1 |
8.98 |
4031********8558 |
535726 |
02/01/2026 |
| FORMAN, SARAH-PT |
R8-PT-51667 |
1 |
436.80 |
6011********5716 |
063825 |
02/01/2026 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
6011********5465 |
063825 |
02/01/2026 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
073825 |
02/01/2026 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
063826 |
02/01/2026 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00133P |
02/01/2026 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00104P |
02/01/2026 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
04841I |
02/01/2026 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
6011********9191 |
063828 |
02/01/2026 |
| LEBLANC, MATTHEW |
R8-59094 |
1 |
35.31 |
4419********1001 |
946838 |
02/01/2026 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
171245 |
02/01/2026 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
13996Z |
02/01/2026 |
| ORTEGO, MARK |
R8-49968 |
1 |
36.87 |
4451********0175 |
024869 |
02/01/2026 |
| RAZA, AMER |
R8-52050 |
1 |
35.31 |
3713*******1005 |
122917 |
02/01/2026 |
| RYDER, BRENT |
R8-28588 |
1 |
47.84 |
5156********8026 |
04930Z |
02/01/2026 |
| SAM, CRAIG |
R8-52059 |
1 |
45.56 |
5156********5504 |
04931Z |
02/01/2026 |
| SOILEAU, LYNA |
R8-56034 |
1 |
53.54 |
4060********5829 |
192631 |
02/01/2026 |
| SONNIER, DANTE |
R8-28591 |
1 |
54.12 |
6011********2528 |
063833 |
02/01/2026 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
04008C |
02/01/2026 |
| VICKNAIR, TOBY |
R8-58877 |
1 |
45.56 |
4060********8738 |
509795 |
02/01/2026 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
024893 |
02/01/2026 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.48 |
4411********2185 |
899519 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.62 |
| 5 |
MasterCard |
316.71 |
| 15 |
Visa |
648.95 |
| 7 |
Discover |
780.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.13 |