Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	46.16	6011********5803	01564P	08/15/2025
ATCHISON, MELINDA	R3-56226	2	54.25	4147********4441	02196D	08/15/2025
AUCOIN JR, JODY	R3-57644	2	56.57	4031********1853	585983	08/15/2025
BRICKLEY, COOPER	R3-57228	2	143.14	4584********3356	065405	08/15/2025
BROWN, DAVID	R3-57652	2	48.09	6011********7348	01565R	08/15/2025
CASTILLE, EMILY	R3-57671	2	58.64	5156********7265	02192Z	08/15/2025
CHAPMAN, ANNA	R3-53959	2	90.83	3712*******5008	198556	08/15/2025
CHENG, MOM	R3-57204	2	84.85	5142********1518	88517E	08/15/2025
COMEAUX, PHILLIP	R3-53973	2	48.09	5507********1932	851967	08/15/2025
DEROUEN, SUZANNE	R3-53968	2	45.02	4147********0627	02247D	08/15/2025
DEVILLE, LEIGHA	R3-56870	2	78.57	5178********0917	02302S	08/15/2025
FREY, JEREMY	R3-26427	2	128.94	4147********2654	02280D	08/15/2025
HERNANDEZ, SHIRELY AILEEN	R3-57665	2	56.57	5142********2189	0DF8C7	08/15/2025
HIGGINBOTHAM, BROOKS	R3-27819	2	81.59	4584********1686	065409	08/15/2025
HUVAL, KYLE	R3-53278	2	56.57	4147********2566	02308D	08/15/2025
ISRAEL, JACOB	R3-52338	2	46.16	5198********7671	055411	08/15/2025
KELLAR, KEITH	R3-57655	2	43.11	4060********9160	433835	08/15/2025
KONG, SARAT	R3-57282	2	45.02	5142********1518	0C5AF2	08/15/2025
LANDRENEAU, CHAD	R3-58144	2	40.40	4099********8281	015360	08/15/2025
LANDRY, BRIAN	R3-57661	2	48.09	3767*******3002	108951	08/15/2025
LEJEUNE, SAIGE	R3-57654	2	88.75	5253********9207	78269Z	08/15/2025
LOMAS, SAWYER	R3-57222	2	84.85	4280********8630	085053	08/15/2025
MCCRORY, HEATHER	R3-36396	2	66.04	4147********6789	02453D	08/15/2025
MILLER, CLAY	R3-28441	2	40.40	5269********7283	58154Z	08/15/2025
PETET, ALLISON	R3-34175	2	28.86	4060********6744	598985	08/15/2025
QUEFLANDER, JACOB	R3-109	2	71.56	5507********2733	912995	08/15/2025
RANDALL, JASLYN	R3-53270	2	69.25	4625********6131	02517B	08/15/2025
SATTLER, VANESSA	R3-56111	2	69.25	4584********9216	065416	08/15/2025
SCHOUEST, JAMES	R3-38067	2	70.41	5524********2741	07029S	08/15/2025
SITTIG, DEBORAH YOGI	R3-38651	2	34.62	5120********3280	641755	08/15/2025
SREY, CHAKRIYA	R3-57240	2	56.57	4584********6272	065418	08/15/2025
THOMPSON, TERRENCE	R3-56143	2	54.25	4420********4799	015395	08/15/2025
VICTORIAN, JEROME	R3-49791	2	48.09	4584********5149	065418	08/15/2025

**Totals**
Count	Card Type	Total

2	American Express	138.92
12	MasterCard	723.64
17	Visa	1126.75
2	Discover	94.25
0	Other	0.00

		2083.56