04/15/2021

07:00:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREPONT, CODY	R3-28644	2	57.12	4347********6387	053207	04/15/2021
ARVIE, JOSEPH	R3-33967	2	53.57	4280********3867	017612	04/15/2021
DYCUS, JOE	R3-28478	2	54.12	4022********1563	265526	04/15/2021
FONTENOT, JEFFERSON	R3-28461	2	61.00	5142********1174	10BA4F	04/15/2021
FONTENOT, MELISSA-EUNICE	R3-20468	2	70.69	5107********3629	063245	04/15/2021
FREY, JEREMY	R3-26427	2	77.09	4147********0928	07372C	04/15/2021
FUSELIER, MIRANDA	R3-20419	2	102.26	4060********5718	063207	04/15/2021
HIGGINBOTHAM, BROOKS	R3-27819	2	85.57	4584********1686	073246	04/15/2021
HUVAL, KYLE	R3-38044	2	87.26	5524********3937	02332Z	04/15/2021
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	07420A	04/15/2021
MANUEL, DEBRA	R3-33955	2	53.57	5120********2159	624723	04/15/2021
MARCANTEL, DENNIS	R3-26407	2	54.12	5463********9785	07436P	04/15/2021
MCCRORY, HEATHER	R3-36396	2	58.21	4147********6789	07443D	04/15/2021
OBRIEN, ADONIA	R3-34316	2	34.23	5507********1512	552643	04/15/2021
ORTEGO, CASEY	R3-35644	2	86.19	4765********2436	040543	04/15/2021
PETET, ALLISON	R3-34175	2	27.61	4060********6744	083207	04/15/2021
RENFRO, RICHARD	R3-38097	2	78.36	4388********3459	07483D	04/15/2021
RHINES, IKE	R3-29240	2	34.23	4621********0264	015364	04/15/2021
SCHOUEST, JAMES	R3-38067	2	49.69	5211********5786	06789P	04/15/2021
SIMON, BLAKE	R3-29200	2	54.12	4584********6198	073250	04/15/2021
VICTORIAN, JEROME	R3-37136	2	51.00	4584********5149	073250	04/15/2021
WILLAMS, DEANTRE	R3-29915	2	64.07	4427********6783	013207	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	410.56
15	Visa	937.64
0	Discover	0.00
0	Other	0.00
		1348.20