10/15/2025

05:55:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	46.16	6011********5803	01565P	10/15/2025
ATCHISON, MELINDA	R3-56226	2	54.25	4147********4441	06915D	10/15/2025
BROWN, DAVID	R3-57652	2	48.09	6011********7348	01592R	10/15/2025
CASTILLE, EMILY	R3-57671	2	58.64	5156********7265	06959Z	10/15/2025
CASTRO, CRISTIAN	R3-58519	2	0.01	5142********5493	410C0E	10/15/2025
CHAPMAN, ANNA	R3-53959	2	87.97	3712*******5008	176432	10/15/2025
CHENG, MOM	R3-57204	2	84.85	5142********1518	5550EE	10/15/2025
CORMIER, TAYLOR	R3-58170	2	110.85	5178********9327	07012S	10/15/2025
DEVILLE, LEIGHA	R3-56870	2	60.73	5178********0917	07017S	10/15/2025
FONTENOT, MARK P.	R3-36676	2	81.95	5146********8216	000343	10/15/2025
FREY, JEREMY	R3-26427	2	83.52	4147********2654	07027D	10/15/2025
HENDERSON, NEIL	R3-58148	2	46.16	5424********0589	64633P	10/15/2025
HERNANDEZ, SHIRELY AILEEN	R3-57665	2	56.57	5142********2189	3E7FEA	10/15/2025
HUVAL, KYLE	R3-53278	2	56.57	4147********2566	07067D	10/15/2025
ISRAEL, JACOB	R3-52338	2	46.16	5198********7671	055235	10/15/2025
KELLAR, KEITH	R3-57655	2	46.16	4060********9160	792862	10/15/2025
KONG, SARAT	R3-57282	2	45.02	5142********1518	635EE4	10/15/2025
LAFLEUR, MELVIN	R3-54151	2	54.26	5198********7986	055236	10/15/2025
LANDRENEAU, CHAD	R3-58144	2	40.40	4246********5729	07141G	10/15/2025
LANDRY, BRIAN	R3-57661	2	48.09	3767*******3002	128286	10/15/2025
LEJEUNE, SAIGE	R3-57654	2	88.49	5253********9207	63267Z	10/15/2025
LOMAS, SAWYER	R3-57222	2	84.85	4280********8630	071963	10/15/2025
MCCRORY, HEATHER	R3-36396	2	66.04	4147********6789	07190D	10/15/2025
MILLER, CLAY	R3-28441	2	40.40	5212********5387	072282	10/15/2025
PETET, ALLISON	R3-34175	2	28.86	4060********6744	167818	10/15/2025
QUEFLANDER, JACOB	R3-109	2	71.56	5507********2733	321252	10/15/2025
RANDALL, JASLYN	R3-53270	2	69.25	4625********6131	07233B	10/15/2025
SATTLER, VANESSA	R3-56111	2	69.25	4584********9216	065242	10/15/2025
SCHOUEST, JAMES	R3-38067	2	70.41	5524********2741	05391S	10/15/2025
SITTIG, DEBORAH YOGI	R3-38651	2	34.62	5120********3280	624256	10/15/2025
SREY, CHAKRIYA	R3-57240	2	56.57	4584********6272	065242	10/15/2025
SREYTOUCH, CHEA	R3-58176	2	56.57	4342********8120	090187	10/15/2025
THOMPSON, TERRENCE	R3-56143	2	54.25	4420********4799	015937	10/15/2025
VICTORIAN, JEROME	R3-49791	2	48.09	4584********5149	065243	10/15/2025
WEST, AMY	R3-58121	2	56.57	4694********0536	676484	10/15/2025

Totals

Count	Card Type	Total
2	American Express	136.06
16	MasterCard	950.68
15	Visa	871.20
2	Discover	94.25
0	Other	0.00
		2052.19