Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUZENNE, JOSEPH |
R8-57336 |
2 |
45.56 |
5178********7385 |
07645P |
03/15/2026 |
| BAJAT, DRAKE |
R8-59088 |
2 |
66.65 |
3767*******2002 |
183220 |
03/15/2026 |
| BELLARD, MICHAEL |
R8-57701 |
2 |
66.65 |
4147********0585 |
07654D |
03/15/2026 |
| BENNENT, ETHAN |
R8-57735 |
2 |
46.12 |
4853********8099 |
035922 |
03/15/2026 |
| BERGERON, EMILY |
R8-57780 |
2 |
53.54 |
4347********5549 |
384032 |
03/15/2026 |
| BOAST, DEXTER |
R8-39661 |
2 |
72.92 |
5463********6212 |
092404 |
03/15/2026 |
| BYROM, MIKE |
R8-60729 |
2 |
44.43 |
4060********9441 |
499098 |
03/15/2026 |
| COLEMAN, ASHUNTI |
R8-65145 |
2 |
70.31 |
4060********8982 |
476880 |
03/15/2026 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
35.31 |
4060********9751 |
366601 |
03/15/2026 |
| FONTENOT, KEITH |
R8-27167 |
2 |
55.83 |
3728*******5003 |
101504 |
03/15/2026 |
| FONTENOT, RYKER |
R8-57353 |
2 |
45.56 |
4060********2778 |
164032 |
03/15/2026 |
| FORMAN, SARAH |
R8-57395 |
2 |
83.73 |
6011********5716 |
055927 |
03/15/2026 |
| HALPERN, ASHTON |
R8-57797 |
2 |
59.81 |
4607********9093 |
640524 |
03/15/2026 |
| HARDY, HARLAN |
R8-51157 |
2 |
35.31 |
5122********7853 |
96084Z |
03/15/2026 |
| HERPIN, CAIN |
R8-56782 |
2 |
34.17 |
5178********9202 |
07822P |
03/15/2026 |
| JONES, SHAHEED |
R8-59078 |
2 |
0.71 |
5332********9416 |
A9PXFW |
03/15/2026 |
| JORDEN, ALIA |
R8-53394 |
2 |
35.31 |
4000********7158 |
016422 |
03/15/2026 |
| JOSEPH, RENALDO |
R8-53306 |
2 |
55.26 |
4266********1175 |
07891D |
03/15/2026 |
| LAHAYE, MADORI |
R8-57726 |
2 |
35.31 |
4607********0575 |
640531 |
03/15/2026 |
| MALVEAUX, DARLENE |
R8-57751 |
2 |
35.31 |
4744********3053 |
115395 |
03/15/2026 |
| MILLER, ERICA |
R8-26122 |
2 |
55.83 |
4607********2557 |
640535 |
03/15/2026 |
| MILLER, LAUREN |
R8-51780 |
2 |
63.79 |
6011********0158 |
01563R |
03/15/2026 |
| ROBERSON, DONOVAN |
R8-51195 |
2 |
55.83 |
4879********3384 |
235170 |
03/15/2026 |
| ROBINSON, JAMES |
R8-57709 |
2 |
35.31 |
5523********2159 |
07933S |
03/15/2026 |
| SEBASTIAN, BRIAN |
R8-52047 |
2 |
35.31 |
5463********2922 |
07952P |
03/15/2026 |
| SERIALLE, DASHA |
R8-27929 |
2 |
55.83 |
4060********2526 |
262740 |
03/15/2026 |
| SONNIER, ALYSSA |
R8-52056 |
2 |
35.31 |
4355********8296 |
053113 |
03/15/2026 |
| STELLY, BRANDON |
R8-51175 |
2 |
35.31 |
6011********8040 |
01543R |
03/15/2026 |
| ZENON, DAVID |
R8-57335 |
2 |
35.31 |
4427********7871 |
162747 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.48 |
| 7 |
MasterCard |
259.29 |
| 17 |
Visa |
821.03 |
| 3 |
Discover |
182.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1385.63 |