Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, JUDAH	R8-44932	2	63.47	5108********1989	044724	03/15/2024
BASTIDA, CARLOS	R8-51153	2	34.00	4389********3718	044848	03/15/2024
BIBBINS, AARON	R8-53719	2	28.34	5178********1628	01743B	03/15/2024
BOAST, DEXTER	R8-39661	2	72.55	5463********6212	444502	03/15/2024
BREAUX, CHRIS	R8-44977	2	55.55	4060********4295	054705	03/15/2024
BYROM, MIKE	R8-60729	2	53.85	4060********9441	064705	03/15/2024
CASSIMERE, LEON,JR	R8-51163	2	35.13	4411********2965	074705	03/15/2024
CATES, APRIL	R8-42452	2	87.58	4060********8165	054705	03/15/2024
CROUCHET, VICTORIA	R8-44921	2	83.91	5146********6508	000293	03/15/2024
DUPLECHAIN, LUCUS	R8-50555	2	36.17	4060********9751	074705	03/15/2024
FONTENOT, KEITH	R8-27167	2	53.41	3728*******5003	100369	03/15/2024
FONTENOT, MORGAN OPELOUSA	R8-44703	2	35.13	4695********1744	044727	03/15/2024
FONTENOT, TROY	R8-53871	2	56.97	4488********4189	479940	03/15/2024
GARRICK, DEREK	R8-50519	2	63.47	4054********7583	046314	03/15/2024
JANES, FAITH	R8-50557	2	63.47	4147********6149	01875D	03/15/2024
JORDEN, ALIA	R8-53394	2	35.13	4000********9680	123597	03/15/2024
JOSEPH, RENALDO	R8-53306	2	54.98	4266********4229	01888D	03/15/2024
LAZARD, NAKIESHA	R8-52023	2	63.90	4427********9280	004705	03/15/2024
LYNN, JERRY	R8-52824	2	53.27	5507********9911	731389	03/15/2024
MALVEAUX, DARLENE	R8-47107	2	35.13	4744********3053	184771	03/15/2024
MCKINNEY, ROBERT	R8-38682	2	35.13	5106********4042	051544	03/15/2024
MECHE, ALYSSA	R8-52062	2	71.15	4355********3702	061092	03/15/2024
MILLER, ERICA	R8-26122	2	55.55	4607********2557	755818	03/15/2024
MILLER, LAUREN	R8-51780	2	63.47	6011********0158	01516R	03/15/2024
MORGAN, LUKE	R8-51183	2	89.47	5106********4471	096607	03/15/2024
RAYMOND, JAKAYLAH	R8-53334	2	53.41	4020********3674	050650	03/15/2024
ROBERSON, DONOVAN	R8-51195	2	55.55	4879********3384	730853	03/15/2024
SEBASTIAN, BRIAN	R8-52047	2	35.13	5463********2922	02033P	03/15/2024
SERIALLE, DASHA	R8-27929	2	55.55	4060********2526	034705	03/15/2024
SERIALLE, SHALEMEIKO	R8-53339	2	33.78	4060********5019	044705	03/15/2024
SOILEAU, ASHLEY	R8-28569	2	15.60	4060********2296	044705	03/15/2024
SONNIER, ALYSSA	R8-52056	2	61.13	4355********6379	069072	03/15/2024
STELLY, BRANDON	R8-51175	2	35.13	6011********8040	01548R	03/15/2024
THOMAS, CLAIRE	R8-53352	2	65.95	4607********1690	755827	03/15/2024

**Totals**
Count	Card Type	Total

1	American Express	53.41
8	MasterCard	461.27
23	Visa	1178.13
2	Discover	98.60
0	Other	0.00

		1791.41