04/15/2025

06:16:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, DAVID	R4-49872	2	52.37	4690********7231	477656	04/15/2025
ANNULIS, JOHN	R4-57178	2	55.80	4584********1807	065045	04/15/2025
ARNAUD, JIMMY	R4-57109	2	101.92	4419********9179	581840	04/15/2025
BABIN, LARA	R4-53552	2	35.29	5108********4160	055046	04/15/2025
BARBIER, JOSHUA	R4-63695	2	91.09	4427********1163	065006	04/15/2025
BASHAW, LANDEN	R4-56094	2	55.80	5538********6086	033277	04/15/2025
BAYARD, KRIESTEN	R4-50931	2	46.68	4355********9066	073037	04/15/2025
BERNARD, ERIN	R4-65265	2	35.28	5108********7968	055048	04/15/2025
BLANCHARD, NIKKI	R4-52531	2	55.80	4054********0023	062074	04/15/2025
BOREL, ORRY	R4-39249	2	71.73	5538********6536	033323	04/15/2025
BOUDREAUX, JOEL	R4-56281	2	52.37	4060********7862	085006	04/15/2025
BOUDREUX, JOSHUA	R4-53517	2	35.29	6011********3574	01567P	04/15/2025
BOURQUE, JAKE-BROUSSARD	R4-52725	2	46.68	4991********0423	908375	04/15/2025
BOURQUE, JOSHUA	R4-52223	2	33.93	5538********3704	033364	04/15/2025
BROUSSARD, COREY	R4-52271	2	35.28	4266********5662	01498A	04/15/2025
CARROLL, ADAM	R4-44821	2	35.29	4179********8019	581996	04/15/2025
CHAMPAGNE, JARAD	R4-38178	2	55.80	4147********2686	01521D	04/15/2025
CHARPENTIER, SAMANTHA	R4-53163	2	53.51	4584********9567	065051	04/15/2025
CHIARULLI, MARY	R4-63648	2	44.41	4147********3731	01550D	04/15/2025
CLEMENT, CHRIS	R4-52272	2	52.37	5463********8292	01554P	04/15/2025
COMEAUX, DALE	R4-44554	2	55.80	4355********4934	086037	04/15/2025
CORMIER, BRITNEY	R4-49844	2	35.29	5147********6070	055052	04/15/2025
CORRENT, JASON	R4-50410	2	35.29	4271********7948	086094	04/15/2025
DANTZLER, KEITHSHONE	R4-50702	2	35.29	5328********3299	01615Z	04/15/2025
DAVIS II, REGINALD	R4-57169	2	55.80	5108********9843	055054	04/15/2025
DOMINGUES, CHASE	R4-38727	2	44.88	4355********7489	089070	04/15/2025
DOUZAT, JOHN	R4-30022	2	53.62	4347********1549	055006	04/15/2025
DUBOIS, OLIVIA	R4-34693	2	46.11	4100********3931	18719C	04/15/2025
GARDEMAL, KAMI	R4-28208	2	35.29	5538********8999	033476	04/15/2025
GASPARD, TREVOR	R4-52229	2	129.76	4451********1407	477699	04/15/2025
GAUDIN, PETE	R4-29090	2	44.41	4147********4056	01676D	04/15/2025
GAUTHIER, ERIC	R4-50703	2	52.37	4147********9785	01706I	04/15/2025
GIBBENS, MATT	R4-44816	2	63.76	4147********4437	01701D	04/15/2025
GRIFFIN, BRODRICK	R4-28761	2	63.76	5238********8233	267464	04/15/2025
GUIDROZ, EDDIE	R4-26391	2	35.29	4060********3816	075006	04/15/2025
GWIN, BRANDI	R4-44833	2	46.68	4147********8466	01740C	04/15/2025
HINCAPIE, JUAN	R4-57189	2	55.80	4147********7400	01754I	04/15/2025
HOPKINS, CHANEY	R4-44031	2	61.31	4266********4413	01759A	04/15/2025
HULIN, BROCK	R4-50471	2	63.76	4147********3705	01779D	04/15/2025
JENKINS, KELLY	R4-50955	2	46.68	4266********4735	01768D	04/15/2025
JOHNSON, JANEYA	R4-52797	2	71.54	4054********4785	062282	04/15/2025
JOHNSON, SUZETTE	R4-44035	2	46.68	5238********1077	064370	04/15/2025
JONES, CHAD	R4-26390	2	35.29	4584********0698	065000	04/15/2025
JUDSON, AMOS	R4-52579	2	51.80	4147********1899	01796D	04/15/2025
KELSO, MISTY	R4-50413	2	35.29	5147********8511	055101	04/15/2025
KILSBY, CAROL	R4-164	2	46.67	4690********3902	477709	04/15/2025
LANDRY, BRETT	R4-50938	2	35.29	4625********3215	03032B	04/15/2025
LANDRY, TODD	R4-63653	2	55.80	5524********6238	03052Z	04/15/2025
LAPEROSE, BERT	R4-44826	2	52.37	5147********4030	055102	04/15/2025
LAZARD, NICOLE	R4-50753	2	35.29	4060********4501	025106	04/15/2025
LEBLANC, EDDIE	R4-44562	2	44.41	5147********1662	055102	04/15/2025
LEBLANC, GREG	R4-49822	2	69.46	4400********4809	07517D	04/15/2025
LU, VICTORIA	R4-52765	2	55.80	4266********5857	03095D	04/15/2025
MADRIGAL, JUAN	R4-52516	2	83.70	4985********2641	082248	04/15/2025
MANN, TABITHA	R4-54220	2	46.67	4451********4244	477722	04/15/2025
MARINO, JOSEPH	R4-60133	2	53.66	4147********2716	03109D	04/15/2025
MELANCON, JALEN	R4-57111	2	9.88	4147********3542	03122C	04/15/2025
MENARD, SAMANTHA	R4-52228	2	52.37	4692********0852	505115	04/15/2025
MICHEL, CINDY	R4-44322	2	44.41	3728*******9019	162264	04/15/2025
MOORE, SUZETTE	R4-38786	2	35.29	4060********2067	055106	04/15/2025
MOORMAN, EMILY	R4-49301	2	33.93	4254********6085	03179D	04/15/2025
NINI, SUSAN	R4-50406	2	47.44	4060********9759	065106	04/15/2025
OLIVIER, BYRON	R4-44811	2	63.76	5147********2711	055107	04/15/2025
OREGAN, KALI	R4-50995	2	69.46	5593********3092	03216S	04/15/2025
PRIOUX, DAWN	R4-50102	2	32.17	4292********7113	652837	04/15/2025
RHODES, DOMINIC	R4-53190	2	35.29	4147********2169	03234D	04/15/2025
ROMERO, GAVIN	R4-56551	2	55.80	4451********5680	477746	04/15/2025
ROMERO, NATHAN	R4-38186	2	46.68	4584********3061	065108	04/15/2025
RUFFIN, KATHERINE	R4-29096	2	55.80	4147********7213	03271D	04/15/2025
RUTNICKI, AVA	R4-56540	2	55.80	4389********9714	055109	04/15/2025
SCHNEIDER, KYLE	R4-54001	2	55.80	4584********1768	310632	04/15/2025
SEGURA, JACE	R4-53571	2	42.89	4054********9759	062504	04/15/2025
SIGUR, DANA	R4-51893	2	84.53	5108********8755	055111	04/15/2025
SIMON, KYLE	R4-27147	2	72.88	4147********6836	03345C	04/15/2025
SOMSANITH, KAITLYN	R4-30076	2	35.29	4451********1757	477756	04/15/2025
SUIRE, CAROLYN	R4-53708	2	35.28	4147********2018	03396D	04/15/2025
THEODILE, ROBERT	R4-51664	2	60.38	4607********2155	477755	04/15/2025
TOMSU, JOSH	R4-30071	2	83.70	4610********5047	045106	04/15/2025
TRAVASOS, MARVIN	R4-38187	2	52.37	4147********0644	03400C	04/15/2025
VITAL, JUDE	R4-57165	2	45.54	4411********2003	045106	04/15/2025
WARDROP, SHELBY	R4-57164	2	50.89	4389********2433	055114	04/15/2025
WHATLEY, BONNIE	R4-27177	2	55.92	4147********2457	03454D	04/15/2025
WILLIAMS, FLAME	R4-57908	2	80.19	4054********6535	062605	04/15/2025
WOODS, KENNEDY	R4-44317	2	46.68	4060********5452	055106	04/15/2025
WOOLEY, GRANT	R4-44321	2	110.74	4584********5442	065115	04/15/2025
WYNN, RAYMOND	R4-39278	2	46.68	4225********7509	015094	04/15/2025

Totals

Count	Card Type	Total
1	American Express	44.41
19	MasterCard	962.13
65	Visa	3483.37
1	Discover	35.29
0	Other	0.00
		4525.20