09/15/2020

07:30:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-34498	2	52.87	4682********7067	291363	09/15/2020
BIBBINS, AARON	R8-41745	2	27.25	4355********2464	104028	09/15/2020
BYROM, MIKE	R8-60729	2	51.78	4060********9441	061708	09/15/2020
CARMOUCHE, DARRAL	R8-34433	2	52.87	5463********5898	076073	09/15/2020
CATES, APRIL	R8-42452	2	84.22	4060********2346	081708	09/15/2020
COMEAUX, STACEY	R8-20148	2	53.41	4347********3888	071708	09/15/2020
COURVILLE, COREY	R8-33650	2	45.40	4147********1908	01237D	09/15/2020
DUPRE, TANYA	R8-36361	2	109.94	5147********1060	087484	09/15/2020
DUPUIS, KELLY	R8-41989	2	27.25	4060********1188	091708	09/15/2020
FIRMIN, TALLIE	R8-42783	2	69.76	4695********4495	392537	09/15/2020
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	081710	09/15/2020
HAMILTON, CHRISTOPHER	R8-42929	2	73.19	4270********3336	078548	09/15/2020
JOSEPH, RENALDO	R8-34471	2	52.87	4266********0868	01321C	09/15/2020
LATIOLA, ELLIS	R8-34520	2	39.78	4099********6681	01332C	09/15/2020
LEDOUX, MISTY	R8-42416	2	86.11	4060********1448	011708	09/15/2020
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	141172	09/15/2020
PATIN, CELESTE	R8-34434	2	61.03	4300********4453	665439	09/15/2020
RICHARD, CHAD	R8-32423	2	37.69	4411********3010	011708	09/15/2020
SAM, KERRY	R8-43481	2	39.19	4060********6677	021708	09/15/2020
SMALL, LEAH	R8-42585	2	52.32	4060********9223	031708	09/15/2020
THOMAS, MELISSA	R8-42606	2	64.04	4060********4313	021708	09/15/2020
VIDRINE, DANA	R8-41892	2	76.29	5463********2065	01410P	09/15/2020
WHITTINGTON, PAM	R8-43225	2	52.87	5424********1107	66268B	09/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	291.97
19	Visa	1004.81
0	Discover	0.00
0	Other	0.00
		1296.78