Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-54282 |
1 |
35.31 |
3729*******1008 |
159363 |
04/01/2026 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
79.39 |
4347********4180 |
785684 |
04/01/2026 |
| AUZENNE, CHRIS |
R8-38146 |
1 |
39.15 |
4060********5429 |
127273 |
04/01/2026 |
| BALLENGER, PHILLIP |
R8-58830 |
1 |
3.12 |
5178********2257 |
08886P |
04/01/2026 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.83 |
4502********6524 |
065629 |
04/01/2026 |
| BEGNAUD, PATRICIA - PT |
R8-PT-59747 |
1 |
208.00 |
3717*******7006 |
182355 |
04/01/2026 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
197277 |
04/01/2026 |
| BROWN, CHAD |
R8-59746 |
1 |
72.35 |
4300********1348 |
065631 |
04/01/2026 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001429 |
04/01/2026 |
| DUPRE, MARIE |
R8-59032 |
1 |
44.43 |
4400********8209 |
07692D |
04/01/2026 |
| EVANS, LATEACHA |
R8-29722 |
1 |
34.17 |
6011********4852 |
065632 |
04/01/2026 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
6011********5465 |
065633 |
04/01/2026 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
075632 |
04/01/2026 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
065633 |
04/01/2026 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
101.89 |
6011********8758 |
065634 |
04/01/2026 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00192P |
04/01/2026 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00197P |
04/01/2026 |
| JONES, PAUL |
R8-48105 |
1 |
77.55 |
4502********1729 |
065634 |
04/01/2026 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
09071I |
04/01/2026 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
6011********9191 |
065635 |
04/01/2026 |
| LOBUE, GARY |
R8-58806 |
1 |
2.48 |
4347********6189 |
276334 |
04/01/2026 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
637527 |
04/01/2026 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
13805Z |
04/01/2026 |
| MONTANO, EMILIO |
R8-59010 |
1 |
67.22 |
6011********4974 |
065637 |
04/01/2026 |
| ORTEGO, MARK |
R8-49968 |
1 |
42.59 |
4451********0175 |
018884 |
04/01/2026 |
| RAZA, AMER |
R8-52050 |
1 |
35.31 |
3713*******1005 |
143128 |
04/01/2026 |
| RYDER, BRENT |
R8-28588 |
1 |
57.15 |
5156********4469 |
09153Z |
04/01/2026 |
| SAM, CRAIG |
R8-52059 |
1 |
45.56 |
5156********5504 |
09169Z |
04/01/2026 |
| SOILEAU, LYNA |
R8-56034 |
1 |
53.54 |
4060********5829 |
686158 |
04/01/2026 |
| SONNIER, DANTE |
R8-28591 |
1 |
54.12 |
6011********2528 |
065640 |
04/01/2026 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
09676C |
04/01/2026 |
| SUIRE, TONYA - PT |
R8-59733-PT |
1 |
499.20 |
5189********0198 |
16377Z |
04/01/2026 |
| THOMASSEE, JOBY |
R8-59044 |
1 |
63.79 |
4266********9658 |
09230D |
04/01/2026 |
| VICKNAIR, TOBY |
R8-58877 |
1 |
45.56 |
4060********8738 |
801729 |
04/01/2026 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
018901 |
04/01/2026 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.48 |
4411********2185 |
291910 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.93 |
| 5 |
MasterCard |
716.68 |
| 19 |
Visa |
955.76 |
| 8 |
Discover |
513.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2499.53 |