09/15/2021

09:26:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, LEVI	R1-29861	2	53.63	4269********0959	015060	09/15/2021
ARCENEAUX, LEAH	R1-29874	2	125.03	5178********3349	06392B	09/15/2021
BILLIOT, ANGIE	R1-38525	2	53.63	4108********2199	083145	09/15/2021
BROUSSARD, JAN	R1-38527	2	42.69	6011********2340	01583R	09/15/2021
BUCHANAN, ROBERT	R1-26709	2	53.63	4108********5776	305155	09/15/2021
CIMBAK, JOE	R1-33632	2	49.24	4147********7760	06427D	09/15/2021
COMEAUX, BRANDI	R1-38394	2	159.05	4003********3484	06405D	09/15/2021
CORMIER, BON	R1-29809	2	53.63	6011********0651	01511R	09/15/2021
CORMIER, HADDEN	R1-29810	2	53.63	4419********4289	362135	09/15/2021
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	085504	09/15/2021
DOGIE, JORDAN	R1-27600	2	86.52	3767*******2009	137553	09/15/2021
DUPONT, JEANNE	R1-33138	2	76.60	5512********1195	198184	09/15/2021
FITCH, LAWRENCE	R1-38377	2	53.63	5147********8642	035549	09/15/2021
FONTENOT, BRANDON	R1-29829	2	53.63	4088********1416	791597	09/15/2021
FRANCIS, PAIGE	R1-33728	2	39.92	4610********3640	005504	09/15/2021
FREEMAN, KATI	R1-38364	2	53.63	4397********2764	048598	09/15/2021
GABRIEL, PATRICK	R1-26066	2	50.34	4690********5553	278646	09/15/2021
HAYES, ELIZABETH	R1-34249	2	70.05	6011********7966	01540R	09/15/2021
ISTRE, SHEILA	R1-32443	2	27.36	5213********2849	01503P	09/15/2021
LATIOLAIS, DONAVON	R1-32647	2	53.63	4355********4214	118111	09/15/2021
LEGER, BAILEY	R1-29113	2	68.63	4419********7019	910979	09/15/2021
LEJEUNE, SAIGE	R1-27824	2	49.92	5507********4637	850485	09/15/2021
LUEDKE, JODI	R1-29856	2	74.63	6011********4762	01523R	09/15/2021
MALOZ, HALEY-XXX	R1-29897	2	50.00	4054********6373	044474	09/15/2021
MECHE, BLYTHE	R1-49486	2	70.99	4690********3399	278647	09/15/2021
MENARD, BROC	R1-29801	2	53.63	4690********8766	278648	09/15/2021
MILLER, BLAKE	R1-29128	2	57.34	5178********3480	06641P	09/15/2021
MONCEAUX, NORMA	R1-32875	2	52.54	5109********6220	035556	09/15/2021
MURRAY, ANGELA	R1-37121	2	86.47	4060********4993	055504	09/15/2021
NICKEL JOHNSON, LEAH	R1-61112	2	77.61	6011********4372	01540R	09/15/2021
NOLAN, BLAKE	R1-61058	2	114.54	4584********8905	045556	09/15/2021
PATTEN, GABRIELLE-XXX	R1-48394	2	15.00	4060********4699	065504	09/15/2021
RICHARD, MITCH	R1-45532	2	58.14	5512********8467	198185	09/15/2021
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********6596	06731B	09/15/2021
ROGER, MICHELLE	R1-38385	2	53.63	4060********8271	085504	09/15/2021
SEMMES, RYAN	R1-33694	2	44.66	4147********3784	06790C	09/15/2021
STEINER, NICHOLE	R1-38584	2	86.47	4054********1951	044518	09/15/2021
THAPA, RAJ	R1-38399	2	70.05	4266********0496	06797C	09/15/2021
TOUCHET, JASON	R1-38508	2	73.50	4584********3429	045500	09/15/2021
TRAHAN, JAN	R1-33318	2	160.64	5512********4627	198186	09/15/2021
VIDRINE, BROCKXXX	R1-28206	2	53.63	4037********1475	251208	09/15/2021
VIDRINE, STAN	R1-63253	2	43.77	4584********4623	045601	09/15/2021
VIZINAT, JORDAN	R1-29849	2	53.63	4000********3780	620169	09/15/2021
WESLEY, CHRISTIAN	R1-32607	2	53.63	4232********9289	049769	09/15/2021
WILLIAMS, KERRI	R1-38521	2	83.63	5480********3050	08094B	09/15/2021
WILLIAMS, TRASHANDA	R1-38589	2	53.63	5108********3074	035603	09/15/2021
WILSON, PRINCE	R1-34022	2	45.59	4397********3304	048742	09/15/2021
ZAUNBRECHER, MELISSA	R1-29533	2	70.05	4388********6712	08138D	09/15/2021

Totals

Count	Card Type	Total
1	American Express	86.52
11	MasterCard	798.46
31	Visa	1879.62
5	Discover	318.61
0	Other	0.00
		3083.21