05/15/2025

06:08:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, MARTIKA	R8-65181	2	35.31	4427********0007	045106	05/15/2025
BELLARD, MICHAEL	R8-57701	2	66.65	4147********0585	04638D	05/15/2025
BENNENT, ETHAN	R8-57735	2	34.20	4853********8099	035155	05/15/2025
BOAST, DEXTER	R8-39661	2	72.92	5463********6212	188328	05/15/2025
BREAUX, CHRIS	R8-44977	2	55.83	4060********4295	055106	05/15/2025
BYROM, MIKE	R8-60729	2	44.43	4060********9441	085106	05/15/2025
COLEMAN, ASHUNTI	R8-65145	2	91.11	4060********8982	065106	05/15/2025
CROUCHET, VICTORIA	R8-44921	2	46.70	5146********6508	000361	05/15/2025
DOMINICK, SAINTCISCO	R8-57318	2	35.31	4020********3017	904911	05/15/2025
DUPLECHAIN, LUCUS	R8-50555	2	37.39	4060********9751	085106	05/15/2025
FAUL, MADISON	R8-56713	2	55.83	6011********8003	01519P	05/15/2025
FONTENOT, KEITH	R8-27167	2	55.83	3728*******5003	160488	05/15/2025
FONTENOT, MORGAN OPELOUSA	R8-44703	2	35.31	4695********1672	055200	05/15/2025
FONTENOT, RYKER	R8-57353	2	55.83	4060********3495	095106	05/15/2025
FORMAN, SARAH	R8-57395	2	96.95	5108********7684	055200	05/15/2025
HALPERN, ASHTON	R8-57797	2	35.31	4607********9093	164157	05/15/2025
HARDY, HARLAN	R8-51157	2	35.31	5122********6409	84633Z	05/15/2025
HERPIN, CAIN	R8-56782	2	34.17	5178********9202	06070P	05/15/2025
JOHNSON, SHALEMEIKO	R8-53339	2	35.31	4060********5019	025206	05/15/2025
JORDEN, ALIA	R8-53394	2	61.31	4000********7158	018944	05/15/2025
JOSEPH, RENALDO	R8-53306	2	55.26	4266********1175	06149D	05/15/2025
LAHAYE, MADORI	R8-57726	2	35.31	4225********3711	015810	05/15/2025
MALVEAUX, DARLENE	R8-57751	2	52.40	4744********3053	185325	05/15/2025
MCKINNEY, ROBERT	R8-38682	2	35.31	5106********4042	057786	05/15/2025
MILLER, ERICA	R8-26122	2	55.83	4607********2557	164165	05/15/2025
MILLER, LAUREN	R8-51780	2	63.79	6011********0158	01541R	05/15/2025
ROBERSON, DONOVAN	R8-51195	2	55.83	4879********3384	004725	05/15/2025
ROBINSON, JAMES	R8-57709	2	35.31	5523********2159	06194Z	05/15/2025
SEBASTIAN, BRIAN	R8-52047	2	35.31	5463********2922	06189P	05/15/2025
SERIALLE, DASHA	R8-27929	2	55.83	4060********2526	065206	05/15/2025
SONNIER, ALYSSA	R8-52056	2	61.31	4355********8296	091095	05/15/2025
STELLY, BRANDON	R8-51175	2	35.31	6011********8040	01545R	05/15/2025
THOMAS, CLAIRE	R8-53352	2	79.87	4607********1690	164182	05/15/2025
ZENON, DAVID	R8-57335	2	40.51	4427********7871	085206	05/15/2025

Totals

Count	Card Type	Total
1	American Express	55.83
8	MasterCard	391.98
22	Visa	1115.45
3	Discover	154.93
0	Other	0.00
		1718.19