| 06/15/2025 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILLARD, DEBRA | R3-27302 | 2 | 22.85 | 6011********5803 | 01536P | 06/15/2025 |
| ANDERSON, MARORICE | R3-58200 | 2 | 68.60 | 5142********0374 | 818626 | 06/15/2025 |
| ATCHISON, MELINDA | R3-56226 | 2 | 54.25 | 4147********4441 | 01046D | 06/15/2025 |
| AUCOIN JR, JODY | R3-57644 | 2 | 56.57 | 4031********1853 | 167046 | 06/15/2025 |
| BRICKLEY, COOPER | R3-57228 | 2 | 48.45 | 4584********3356 | 080035 | 06/15/2025 |
| BROWN, DAVID | R3-57652 | 2 | 48.09 | 6011********7348 | 01575R | 06/15/2025 |
| CASTILLE, EMILY | R3-57671 | 2 | 64.36 | 5156********7265 | 01088Z | 06/15/2025 |
| CHAPMAN, ANNA | R3-53959 | 2 | 96.55 | 3712*******5008 | 178270 | 06/15/2025 |
| CHENG, MOM | R3-57204 | 2 | 99.93 | 5142********1518 | 65B105 | 06/15/2025 |
| COMEAUX, PHILLIP | R3-53973 | 2 | 48.09 | 5507********1932 | 911856 | 06/15/2025 |
| DEROUEN, SUZANNE | R3-53968 | 2 | 45.02 | 4147********0627 | 01117D | 06/15/2025 |
| FREY, JEREMY | R3-26427 | 2 | 87.16 | 4147********2654 | 01131D | 06/15/2025 |
| HERNANDEZ, SHIRELY AILEEN | R3-57665 | 2 | 53.71 | 5142********2189 | A99439 | 06/15/2025 |
| HIGGINBOTHAM, BROOKS | R3-27819 | 2 | 81.59 | 4584********1686 | 080039 | 06/15/2025 |
| HUVAL, KYLE | R3-53278 | 2 | 56.57 | 4147********2566 | 01183D | 06/15/2025 |
| ISRAEL, JACOB | R3-52338 | 2 | 87.50 | 5198********7671 | 070039 | 06/15/2025 |
| KELLAR, KEITH | R3-57655 | 2 | 46.16 | 4060********6120 | 000008 | 06/15/2025 |
| KONG, SARAT | R3-57282 | 2 | 45.02 | 5142********1518 | D4710D | 06/15/2025 |
| LAFLEUR, MELVIN | R3-54151 | 2 | 54.26 | 5198********7986 | 070041 | 06/15/2025 |
| LANDRY, BRIAN | R3-57661 | 2 | 49.39 | 3767*******3002 | 145857 | 06/15/2025 |
| LEJEUNE, SAIGE | R3-57654 | 2 | 304.81 | 5253********9207 | 54203Z | 06/15/2025 |
| LOMAS, SAWYER | R3-57222 | 2 | 84.85 | 4280********8630 | 015582 | 06/15/2025 |
| LOPEZ, OTSIRIS | R3-57242 | 2 | 113.13 | 5142********6031 | 01EC7B | 06/15/2025 |
| MCCRORY, HEATHER | R3-36396 | 2 | 66.04 | 4147********6789 | 01279D | 06/15/2025 |
| MILLER, CLAY | R3-28441 | 2 | 40.40 | 5269********7283 | 68990Z | 06/15/2025 |
| PETET, ALLISON | R3-34175 | 2 | 28.86 | 4060********6744 | 030008 | 06/15/2025 |
| PITRE, NATALIE | R3-41856 | 2 | 52.08 | 4400********8578 | 03217D | 06/15/2025 |
| QUEFLANDER, JACOB | R3-109 | 2 | 71.56 | 5507********2733 | 322850 | 06/15/2025 |
| RANDALL, JASLYN | R3-53270 | 2 | 46.16 | 4625********6131 | 01321B | 06/15/2025 |
| SATTLER, VANESSA | R3-56111 | 2 | 72.37 | 4584********9216 | 080044 | 06/15/2025 |
| SCHOUEST, JAMES | R3-38067 | 2 | 70.41 | 5524********2741 | 03877S | 06/15/2025 |
| SITTIG, DEBORAH YOGI | R3-38651 | 2 | 34.62 | 5120********3280 | 604503 | 06/15/2025 |
| SREY, CHAKRIYA | R3-57240 | 2 | 56.57 | 4584********6272 | 080045 | 06/15/2025 |
| THOMPSON, TERRENCE | R3-56143 | 2 | 54.25 | 4420********4799 | 015998 | 06/15/2025 |
| TRAHAN, KIRBY | R3-56397 | 2 | 56.57 | 4690********6156 | 425227 | 06/15/2025 |
| VICTORIAN, JEROME | R3-49791 | 2 | 48.09 | 4584********5149 | 080046 | 06/15/2025 |
| WEST, AMY | R3-58121 | 2 | 63.86 | 5507********7922 | 360895 | 06/15/2025 |
| Count | Card Type | Total |
| 2 | American Express | 145.94 |
| 15 | MasterCard | 1220.26 |
| 18 | Visa | 1041.61 |
| 2 | Discover | 70.94 |
| 0 | Other | 0.00 |
| 2478.75 |