04/15/2024

05:53:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, JUDAH	R8-44932	2	43.59	5108********1989	054404	04/15/2024
BASTIDA, CARLOS	R8-51153	2	34.00	4389********3718	054412	04/15/2024
BIBBINS, AARON	R8-53719	2	28.34	5178********1628	02161Z	04/15/2024
BOAST, DEXTER	R8-39661	2	72.55	5463********6212	575444	04/15/2024
BREAUX, CHRIS	R8-44977	2	55.55	4060********4295	054406	04/15/2024
BYROM, MIKE	R8-60729	2	53.85	4060********9441	064406	04/15/2024
CASSIMERE, LEON,JR	R8-51163	2	35.13	4411********2965	064406	04/15/2024
CATES, APRIL	R8-42452	2	87.58	4060********8165	064406	04/15/2024
CROUCHET, VICTORIA	R8-44921	2	46.47	5146********6508	000614	04/15/2024
DUPLECHAIN, LUCUS	R8-50555	2	35.13	4060********9751	074406	04/15/2024
FONTENOT, KEITH	R8-27167	2	53.41	3728*******5003	123228	04/15/2024
FONTENOT, MORGAN OPELOUSA	R8-44703	2	35.13	4695********1744	054408	04/15/2024
GARRICK, DEREK	R8-50519	2	63.47	4054********7583	059450	04/15/2024
JANES, FAITH	R8-50557	2	80.47	4147********6149	02289D	04/15/2024
JORDEN, ALIA	R8-53394	2	35.13	4000********9680	014069	04/15/2024
JOSEPH, RENALDO	R8-53306	2	54.98	4266********4229	02300D	04/15/2024
LYNN, JERRY	R8-52824	2	53.27	5507********9911	322084	04/15/2024
MALVEAUX, DARLENE	R8-47107	2	35.13	4744********3053	184044	04/15/2024
MCKINNEY, ROBERT	R8-38682	2	35.13	5106********4042	054896	04/15/2024
MECHE, ALYSSA	R8-52062	2	71.15	4355********3702	057121	04/15/2024
MILLER, ERICA	R8-26122	2	55.55	4607********2557	884149	04/15/2024
MILLER, LAUREN	R8-51780	2	63.47	6011********0158	01549R	04/15/2024
MORGAN, LUKE	R8-51183	2	26.00	5106********4471	031941	04/15/2024
RAYMOND, JAKAYLAH	R8-53334	2	53.41	4020********3674	665023	04/15/2024
ROBERSON, DONOVAN	R8-51195	2	55.55	4879********3384	284254	04/15/2024
SEBASTIAN, BRIAN	R8-52047	2	35.13	5463********2922	02445P	04/15/2024
SERIALLE, DASHA	R8-27929	2	55.55	4060********2526	054406	04/15/2024
SERIALLE, SHALEMEIKO	R8-53339	2	33.78	4060********5019	054406	04/15/2024
SONNIER, ALYSSA	R8-52056	2	61.13	4355********6379	065074	04/15/2024
STELLY, BRANDON	R8-51175	2	35.13	6011********8040	01564R	04/15/2024
THOMAS, CLAIRE	R8-53352	2	60.75	4607********1690	884161	04/15/2024

Totals

Count	Card Type	Total
1	American Express	53.41
8	MasterCard	340.48
20	Visa	1052.42
2	Discover	98.60
0	Other	0.00
		1544.91