09/15/2025

06:38:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	46.16	6011********5803	01577P	09/15/2025
ATCHISON, MELINDA	R3-56226	2	54.25	4147********4441	07017D	09/15/2025
AUCOIN JR, JODY	R3-57644	2	56.57	4031********1853	521574	09/15/2025
BROWN, DAVID	R3-57652	2	48.09	6011********7348	01574R	09/15/2025
CASTILLE, EMILY	R3-57671	2	46.16	5156********7265	07050Z	09/15/2025
CHAPMAN, ANNA	R3-53959	2	123.33	3712*******5008	198310	09/15/2025
CHENG, MOM	R3-57204	2	84.85	5142********1518	3F98A4	09/15/2025
COMEAUX, PHILLIP	R3-53973	2	48.09	5507********1932	322454	09/15/2025
CORMIER, TAYLOR	R3-58170	2	168.29	5178********9327	07118S	09/15/2025
DEROUEN, SUZANNE	R3-53968	2	45.02	4147********0627	07098D	09/15/2025
DEVILLE, LEIGHA	R3-56870	2	64.11	5178********0917	07134S	09/15/2025
FREY, JEREMY	R3-26427	2	77.02	4147********2654	07130D	09/15/2025
HENDERSON, NEIL	R3-58148	2	46.16	5424********0589	66923P	09/15/2025
HERNANDEZ, SHIRELY AILEEN	R3-57665	2	56.57	5142********2189	2C0641	09/15/2025
HUVAL, KYLE	R3-53278	2	56.57	4147********2566	07177D	09/15/2025
ISRAEL, JACOB	R3-52338	2	46.16	5198********7671	060239	09/15/2025
JONES, AARYONA	R3-58529	2	0.10	4031********7636	883324	09/15/2025
KELLAR, KEITH	R3-57655	2	46.16	4060********9160	439774	09/15/2025
KONG, SARAT	R3-57282	2	45.02	5142********1518	2C0BED	09/15/2025
LAFLEUR, MELVIN	R3-54151	2	52.09	5198********7986	060241	09/15/2025
LANDRY, BRIAN	R3-57661	2	48.09	3767*******3002	184985	09/15/2025
LEJEUNE, SAIGE	R3-57654	2	126.71	5253********9207	84376Z	09/15/2025
LOMAS, SAWYER	R3-57222	2	84.85	4280********8630	019662	09/15/2025
MCCRORY, HEATHER	R3-36396	2	60.84	4147********6789	07310D	09/15/2025
MILLER, CLAY	R3-28441	2	40.40	5212********5387	073182	09/15/2025
PETET, ALLISON	R3-34175	2	28.86	4060********6744	104671	09/15/2025
PITRE, NATALIE	R3-41856	2	54.25	4347********9245	251027	09/15/2025
QUEFLANDER, JACOB	R3-109	2	71.56	5507********2733	320135	09/15/2025
RANDALL, JASLYN	R3-53270	2	69.25	4625********6131	07353B	09/15/2025
SATTLER, VANESSA	R3-56111	2	69.25	4584********9216	070245	09/15/2025
SCHOUEST, JAMES	R3-38067	2	70.41	5524********2741	06080S	09/15/2025
SITTIG, DEBORAH YOGI	R3-38651	2	34.62	5120********3280	624606	09/15/2025
SREY, CHAKRIYA	R3-57240	2	56.57	4584********6272	070245	09/15/2025
SREYTOUCH, CHEA	R3-58176	2	56.58	4342********8120	017745	09/15/2025
THOMPSON, TERRENCE	R3-56143	2	54.25	4420********4799	015921	09/15/2025
VICTORIAN, JEROME	R3-49791	2	48.09	4584********5149	070247	09/15/2025

Totals

Count	Card Type	Total
2	American Express	171.42
15	MasterCard	1001.20
17	Visa	918.48
2	Discover	94.25
0	Other	0.00
		2185.35