07/15/2021

06:57:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, LEVI	R1-29861	2	53.63	4269********0959	015726	07/15/2021
ARCENEAUX, LEAH	R1-29874	2	100.12	5178********3349	00036B	07/15/2021
BILLIOT, ANGIE	R1-38525	2	53.63	4108********2199	542993	07/15/2021
BROUSSARD, JAN	R1-38527	2	42.69	6011********2340	01597R	07/15/2021
BUCHANAN, ROBERT	R1-26709	2	53.63	4108********5776	405130	07/15/2021
CIMBAK, JOE	R1-33632	2	49.24	4147********7760	00062D	07/15/2021
COMEAUX, BRANDI	R1-38394	2	70.05	4003********3484	00078D	07/15/2021
COMEAUX, SPENCER	R1-33154	2	76.57	4054********1551	045569	07/15/2021
CORMIER, BON	R1-29809	2	53.63	6011********0651	01557R	07/15/2021
CORMIER, HADDEN	R1-29810	2	53.63	4419********4289	321151	07/15/2021
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	060305	07/15/2021
DELAHOUSSAYE, PATRICK-XXX	R1-29156	2	112.55	4419********7873	551787	07/15/2021
DOGIE, JORDAN	R1-27600	2	79.52	3767*******2009	126421	07/15/2021
DUGAS, DAYLON	R1-29115	2	53.63	5143********4668	2KLEYS	07/15/2021
DUPONT, JEANNE	R1-33138	2	76.60	5512********1195	784031	07/15/2021
FITCH, LAWRENCE	R1-38377	2	53.64	5147********8642	040338	07/15/2021
FONTENOT, BRANDON	R1-29829	2	53.63	4088********1416	511433	07/15/2021
FRANCIS, PAIGE	R1-33728	2	33.92	4610********3640	090305	07/15/2021
FREEMAN, KATI	R1-38364	2	58.83	4397********2764	059327	07/15/2021
GABRIEL, PATRICK	R1-26066	2	50.34	4690********5553	263150	07/15/2021
GOTTE, JAMES	R1-28345	2	44.86	5516********4137	059351	07/15/2021
HAYES, ELIZABETH	R1-34249	2	70.05	6011********7966	01583R	07/15/2021
ISTRE, SHEILA	R1-32443	2	27.36	5213********2849	01575P	07/15/2021
LATIOLAIS, DONAVON	R1-32647	2	53.63	4355********4214	133120	07/15/2021
LEGER, BAILEY	R1-29113	2	68.63	4419********7019	320762	07/15/2021
LEJEUNE, SAIGE	R1-27824	2	51.32	5507********4637	851027	07/15/2021
LUEDKE, JODI	R1-29856	2	58.13	6011********4762	01596R	07/15/2021
MALOZ, HALEY	R1-29897	2	53.63	4054********6373	045706	07/15/2021
MECHE, BLYTHE	R1-49486	2	78.49	4690********3399	263156	07/15/2021
MENARD, BROC	R1-29801	2	72.63	4690********8766	263157	07/15/2021
MILLER, BLAKE	R1-29128	2	50.34	5178********3480	00310P	07/15/2021
MONCEAUX, NORMA	R1-32875	2	52.54	5109********6220	040344	07/15/2021
MURRAY, ANGELA	R1-37121	2	86.47	4060********4993	040305	07/15/2021
NAVARRE, TAMMY	R1-26796	2	51.84	4695********6771	110017	07/15/2021
NICKEL JOHNSON, LEAH	R1-61112	2	83.75	6011********4372	01556R	07/15/2021
NOLAN, BLAKE	R1-61058	2	88.04	4584********8905	050345	07/15/2021
PATTEN, GABRIELLE	R1-48394	2	15.00	4060********4699	050305	07/15/2021
RICHARD, MITCH	R1-45532	2	58.14	5512********8467	784032	07/15/2021
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********6596	00404B	07/15/2021
ROGER, MICHELLE	R1-38385	2	58.64	4060********8271	060305	07/15/2021
SEMMES, RYAN	R1-33694	2	44.66	4147********3784	00424C	07/15/2021
STEINER, NICHOLE	R1-38584	2	64.98	4054********1951	045782	07/15/2021
THAPA, RAJ	R1-38399	2	69.33	4266********0496	00436C	07/15/2021
TOUCHET, JASON	R1-38508	2	95.50	4584********3429	050348	07/15/2021
TRAHAN, JAN	R1-33318	2	123.84	5512********4627	784033	07/15/2021
VIDRINE, STAN	R1-63253	2	43.77	4584********4623	050349	07/15/2021
VIZINAT, JORDAN	R1-29849	2	53.63	4000********3780	707189	07/15/2021
WILLIAMS, KERRI	R1-38521	2	83.63	5480********3050	00501B	07/15/2021
WILLIAMS, TRASHANDA	R1-38589	2	53.64	5108********3074	040350	07/15/2021
WILSON, PRINCE	R1-34022	2	45.59	4397********3304	059527	07/15/2021
ZAUNBRECHER, MELISSA	R1-29533	2	70.05	4388********6712	00543D	07/15/2021

Totals

Count	Card Type	Total
1	American Express	79.52
13	MasterCard	829.66
32	Visa	1931.95
5	Discover	308.25
0	Other	0.00
		3149.38