12/15/2020

06:54:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-34498	2	52.87	4682********7067	339377	12/15/2020
BIBBINS, AARON	R8-41745	2	27.25	4355********2464	066103	12/15/2020
BYROM, MIKE	R8-60729	2	51.78	4060********9441	094407	12/15/2020
CARMOUCHE, DARRAL	R8-34433	2	52.87	5463********5898	022810	12/15/2020
CATES, APRIL	R8-42452	2	84.22	4060********2346	004407	12/15/2020
COURVILLE, COREY	R8-33650	2	45.40	4147********6109	02313A	12/15/2020
DUPRE, TANYA	R8-36361	2	101.91	5147********5449	064411	12/15/2020
DUPUIS, KELLY	R8-41989	2	27.25	4060********1188	024407	12/15/2020
FONTENOT, HUNTER	R8-28562	2	33.78	4266********6462	02350B	12/15/2020
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	074411	12/15/2020
GALLOW, TRAVIS	R8-62634	2	32.69	4060********8012	024407	12/15/2020
GREENE, PATTI	R8-28599	2	53.41	5588********1868	02346G	12/15/2020
JOSEPH, RENALDO	R8-34471	2	52.87	4266********0868	02480A	12/15/2020
KELLY, SANDRA	R8-27440	2	33.78	4027********1954	074413	12/15/2020
LATIOLA, ELLIS	R8-34520	2	33.78	4099********6681	02468C	12/15/2020
LEDOUX, MISTY	R8-42416	2	86.11	4060********1448	044407	12/15/2020
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	184947	12/15/2020
RICHARD, CHAD	R8-32423	2	60.50	4411********3010	054407	12/15/2020
SAM, KERRY	R8-43481	2	32.69	4060********6677	054407	12/15/2020
VIDRINE, DANA	R8-41892	2	76.29	5463********2065	02501P	12/15/2020
WHITTINGTON, PAM	R8-43225	2	52.87	5424********1107	71078B	12/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	337.35
16	Visa	741.62
0	Discover	0.00
0	Other	0.00
		1078.97