07/15/2025

05:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	46.16	6011********5803	01509P	07/15/2025
ANDERSON, MARORICE	R3-58200	2	72.12	5142********0374	7A218D	07/15/2025
ATCHISON, MELINDA	R3-56226	2	54.25	4147********4441	04202D	07/15/2025
AUCOIN JR, JODY	R3-57644	2	56.57	4031********1853	002732	07/15/2025
BROWN, DAVID	R3-57652	2	48.09	6011********7348	01534R	07/15/2025
CASTILLE, EMILY	R3-57671	2	58.64	5156********7265	04238Z	07/15/2025
CHAPMAN, ANNA	R3-53959	2	74.45	3712*******5008	113770	07/15/2025
COMEAUX, PHILLIP	R3-53973	2	48.09	5507********1932	361553	07/15/2025
DEROUEN, SUZANNE	R3-53968	2	45.02	4147********0627	04276D	07/15/2025
FREY, JEREMY	R3-26427	2	92.62	4147********2654	04292D	07/15/2025
HERNANDEZ, SHIRELY AILEEN	R3-57665	2	56.57	5142********2189	EA3098	07/15/2025
HUVAL, KYLE	R3-53278	2	56.57	4147********2566	04328D	07/15/2025
ISRAEL, JACOB	R3-52338	2	46.16	5198********7671	053811	07/15/2025
KONG, SARAT	R3-57282	2	45.02	5142********1518	80B437	07/15/2025
LAFLEUR, MELVIN	R3-54151	2	54.26	5198********7986	053812	07/15/2025
LANDRENEAU, CHAD	R3-58144	2	37.27	4099********8281	015478	07/15/2025
LANDRY, BRIAN	R3-57661	2	48.09	3767*******3002	124085	07/15/2025
LEJEUNE, SAIGE	R3-57654	2	152.97	5253********9207	47882Z	07/15/2025
LOMAS, SAWYER	R3-57222	2	84.85	4280********8630	033885	07/15/2025
LOPEZ, OTSIRIS	R3-57242	2	113.13	5142********6031	C0DE3E	07/15/2025
MCCRORY, HEATHER	R3-36396	2	60.84	4147********6789	04433D	07/15/2025
MILLER, CLAY	R3-28441	2	40.40	5269********7283	92311Z	07/15/2025
PETET, ALLISON	R3-34175	2	28.86	4060********6744	053806	07/15/2025
PITRE, NATALIE	R3-41856	2	54.25	4400********8578	02527D	07/15/2025
QUEFLANDER, JACOB	R3-109	2	71.56	5507********2733	912019	07/15/2025
RANDALL, JASLYN	R3-53270	2	69.25	4625********6131	04496B	07/15/2025
SATTLER, VANESSA	R3-56111	2	69.25	4584********9216	063817	07/15/2025
SCHOUEST, JAMES	R3-38067	2	70.41	5524********2741	06199S	07/15/2025
SITTIG, DEBORAH YOGI	R3-38651	2	34.62	5120********3280	681789	07/15/2025
SREY, CHAKRIYA	R3-57240	2	56.57	4584********6272	063817	07/15/2025
THOMPSON, TERRENCE	R3-56143	2	54.25	4420********4799	015055	07/15/2025
VICTORIAN, JEROME	R3-49791	2	48.09	4584********5149	063818	07/15/2025

Totals

Count	Card Type	Total
2	American Express	122.54
13	MasterCard	863.95
15	Visa	868.51
2	Discover	94.25
0	Other	0.00
		1949.25