01/15/2020

05:56:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVIE, JOSEPH	R3-33967	2	53.57	4280********3867	007048	01/15/2020
CARRIER, JESSIE	R3-20447	2	50.80	4147********2979	505190	01/15/2020
CLANCY, GRANT	R3-60205	2	33.12	5198********2398	007049	01/15/2020
CORMIER, ADISON	R3-40998	2	20.50	5507********7167	132315	01/15/2020
DISCHLER, TOM	R3-37717	2	53.57	5411********9067	78868P	01/15/2020
FONTENOT, MELISSA	R3-20468	2	54.12	5107********3629	050908	01/15/2020
FREY, JEREMY	R3-26427	2	40.86	4147********0928	07253C	01/15/2020
FUSELIER, BRAD	R3-26491	2	54.12	5332********6062	MR0ZIF	01/15/2020
FUSELIER, MIRANDA	R3-20419	2	85.14	4060********5718	080906	01/15/2020
HEBERT, AMBER	R3-63337	2	69.12	5507********3652	132318	01/15/2020
HIGGINBOTHAM, BROOKS	R3-33961	2	75.07	4584********7543	060908	01/15/2020
HUVAL, KYLE	R3-38044	2	91.05	5524********3937	05190Z	01/15/2020
LAUGHLIN, DANE	R3-37093	2	62.40	4036********8936	07256A	01/15/2020
MANUEL, DEBRA	R3-33955	2	53.57	5120********2159	690864	01/15/2020
MARCANTEL, DENNIS	R3-26407	2	56.51	5463********9785	07269P	01/15/2020
MARCANTEL, DOUGLAS	R3-37302	2	36.24	4100********4497	63830D	01/15/2020
MCCRORY, HEATHER	R3-36396	2	63.21	4147********8214	07264D	01/15/2020
MCGEE, WESLEY	R3-43813	2	53.02	4027********2260	060908	01/15/2020
OBRIEN, ADONIA	R3-34316	2	34.23	5507********1512	109301	01/15/2020
ORTEGO, CASEY	R3-35644	2	79.69	5360********6336	050908	01/15/2020
PETET, ALLISON	R3-34175	2	27.61	4060********6744	080906	01/15/2020
SCHOUEST, JAMES	R3-38067	2	49.69	5211********5786	02026P	01/15/2020
SIEBERT, ERIK	R3-60288	2	125.59	4060********4980	080906	01/15/2020
VICTORIAN, JEROME	R3-37136	2	72.75	4417********3119	07266C	01/15/2020
WILLAMS, DEANTRE	R3-43664	2	53.02	4427********6783	080906	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	649.29
13	Visa	799.28
0	Discover	0.00
0	Other	0.00
		1448.57