Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
96.48 |
4347********4180 |
950731 |
03/01/2026 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.83 |
4502********6524 |
053738 |
03/01/2026 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
180885 |
03/01/2026 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001300 |
03/01/2026 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.83 |
5424********3354 |
67898P |
03/01/2026 |
| DUPRE, MARIE |
R8-59032 |
1 |
57.93 |
4400********8209 |
04480D |
03/01/2026 |
| EVANS, LATEACHA |
R8-29722 |
1 |
34.17 |
6011********4852 |
053740 |
03/01/2026 |
| FIELDS, JAMES |
R8-58289 |
1 |
54.70 |
4514********8728 |
033740 |
03/01/2026 |
| FONTENOT, SHELBY |
R8-59077 |
1 |
55.83 |
4031********8558 |
423081 |
03/01/2026 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
6011********5465 |
053742 |
03/01/2026 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
063742 |
03/01/2026 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
053742 |
03/01/2026 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00178P |
03/01/2026 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00147P |
03/01/2026 |
| JONES, PAUL |
R8-48105 |
1 |
77.55 |
4502********1729 |
053743 |
03/01/2026 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
02323I |
03/01/2026 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
6011********9191 |
053744 |
03/01/2026 |
| LEBLANC, MATTHEW |
R8-59094 |
1 |
35.31 |
4419********1001 |
418264 |
03/01/2026 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
518153 |
03/01/2026 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
71346Z |
03/01/2026 |
| MONTANO, EMILIO |
R8-59010 |
1 |
67.23 |
6011********4974 |
053746 |
03/01/2026 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.31 |
4451********0175 |
616536 |
03/01/2026 |
| RAZA, AMER |
R8-52050 |
1 |
35.31 |
3713*******1005 |
167283 |
03/01/2026 |
| RYDER, BRENT |
R8-28588 |
1 |
40.77 |
5156********4469 |
02402Z |
03/01/2026 |
| SAM, CRAIG |
R8-52059 |
1 |
45.56 |
5156********5504 |
02404Z |
03/01/2026 |
| SOILEAU, LYNA |
R8-56034 |
1 |
53.54 |
4060********5829 |
114492 |
03/01/2026 |
| SONNIER, DANTE |
R8-28591 |
1 |
54.12 |
6011********2528 |
053748 |
03/01/2026 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
07209C |
03/01/2026 |
| THOMASSEE, JOBY |
R8-59044 |
1 |
62.66 |
4266********9658 |
02469D |
03/01/2026 |
| VICKNAIR, TOBY |
R8-58877 |
1 |
45.56 |
4060********8738 |
567640 |
03/01/2026 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
616548 |
03/01/2026 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.48 |
4411********2185 |
140329 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.62 |
| 4 |
MasterCard |
253.81 |
| 19 |
Visa |
1009.80 |
| 7 |
Discover |
411.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.51 |