01/15/2018

07:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGERON, JARED	R8-42772	2	33.15	4121********1583	005732	01/15/2018
BIBBINS, AARON	R8-41745	2	27.64	3751*******5072	848039	01/15/2018
BOUDREAUX, JOSH	R8-42150	2	53.06	3767*******2006	160720	01/15/2018
BROWN, NANCY	R8-41697	2	53.06	5193********8346	000026	01/15/2018
BYROM, MIKE	R8-62618	2	52.51	4060********0254	060908	01/15/2018
CASTILLE, ROBIN	R8-42666	2	69.65	4435********9973	257798	01/15/2018
CATES, APRIL	R8-42452	2	53.06	4060********0183	060908	01/15/2018
DANIEL, SAMANTHA	R8-42068	2	27.64	4373********7202	869323	01/15/2018
DUPUIS, KELLY	R8-41989	2	27.64	4060********6061	060908	01/15/2018
GALLOW, TRAVIS	R8-62634	2	33.15	4060********1997	060908	01/15/2018
GREMILLION, SPENCER	R8-40961	2	75.24	4355********2874	039089	01/15/2018
HAGIUS, TERI	R8-43188	2	88.06	4266********0466	07204C	01/15/2018
HAMILTON, CHRISTOPHER	R8-42929	2	46.14	4270********3336	078070	01/15/2018
HICKS, TYNESHECA	R8-41131	2	52.51	4502********3357	030047	01/15/2018
JEANE, KAITLYN	R8-41438	2	33.15	4060********9365	060908	01/15/2018
JONES, MARY	R8-42641	2	86.23	4060********1354	060908	01/15/2018
LEDOUX, SARA	R8-42490	2	53.06	4060********7462	060908	01/15/2018
MCINTYRE, BRIAN	R8-42379	2	46.14	4355********2233	039110	01/15/2018
ORTEGO, COLE	R8-43080	2	53.06	4435********8357	257799	01/15/2018
ORTEGO, DAVID	R8-62672	2	40.90	4060********7622	060908	01/15/2018
PAPILLION, REGGIE	R8-41551	2	52.51	4060********6142	070908	01/15/2018
ROGERS, ANDY	R8-42952	2	49.74	4011********1408	080906	01/15/2018
SAM, KERRY	R8-41134	2	66.15	4060********6677	060908	01/15/2018
VINCENT, KATHLEEN	R8-31519	2	78.06	4121********0831	07209C	01/15/2018

Totals

Count	Card Type	Total
2	American Express	80.70
1	MasterCard	53.06
21	Visa	1117.75
0	Discover	0.00
0	Other	0.00
		1251.51