04/15/2025

06:16:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, MARTIKA	R8-65181	2	35.31	4427********0007	065106	04/15/2025
BELLARD, MICHAEL	R8-57701	2	66.64	4147********0585	03499D	04/15/2025
BIBBINS, AARON	R8-53719	2	28.48	4306********7352	065116	04/15/2025
BOAST, DEXTER	R8-39661	2	72.92	5463********6212	062742	04/15/2025
BREAUX, CHRIS	R8-44977	2	55.83	4060********4295	075106	04/15/2025
BYROM, MIKE	R8-60729	2	44.43	4060********9441	085106	04/15/2025
COLEMAN, ASHUNTI	R8-65145	2	91.89	4060********8982	085106	04/15/2025
CROUCHET, VICTORIA	R8-44921	2	46.70	5146********6508	000294	04/15/2025
DUPLECHAIN, LUCUS	R8-50555	2	35.31	4060********9751	095106	04/15/2025
FAUL, MADISON	R8-56713	2	55.83	6011********8003	01581P	04/15/2025
FONTENOT, KEITH	R8-27167	2	55.83	3728*******5003	128045	04/15/2025
FONTENOT, MORGAN OPELOUSA	R8-44703	2	35.31	4695********1672	055120	04/15/2025
FORMAN, SARAH	R8-57395	2	96.95	5108********7684	055121	04/15/2025
HERPIN, CAIN	R8-56782	2	34.17	5178********9202	03670P	04/15/2025
JOSEPH, RENALDO	R8-53306	2	55.26	4266********1175	03673D	04/15/2025
MALVEAUX, DARLENE	R8-47107	2	35.31	4744********3053	185119	04/15/2025
MCKINNEY, ROBERT	R8-38682	2	35.31	5106********4042	064982	04/15/2025
MILLER, ERICA	R8-26122	2	55.83	4607********2557	477790	04/15/2025
MILLER, LAUREN	R8-51780	2	63.79	6011********0158	01572R	04/15/2025
ROBERSON, DONOVAN	R8-51195	2	55.83	4879********3384	224683	04/15/2025
SEBASTIAN, BRIAN	R8-52047	2	37.39	5463********2922	03749P	04/15/2025
SERIALLE, DASHA	R8-27929	2	55.83	4060********2526	045106	04/15/2025
SERIALLE, SHALEMEIKO	R8-53339	2	35.31	4060********5019	055106	04/15/2025
SONNIER, ALYSSA	R8-52056	2	61.31	4355********8296	075081	04/15/2025
STELLY, BRANDON	R8-51175	2	35.31	6011********8040	01561R	04/15/2025
THOMAS, CLAIRE	R8-53352	2	69.46	4607********1690	477799	04/15/2025

Totals

Count	Card Type	Total
1	American Express	55.83
6	MasterCard	323.44
16	Visa	817.34
3	Discover	154.93
0	Other	0.00
		1351.54