09/15/2021

09:26:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	45.27	5424********8690	72561P	09/15/2021
ANDREPONT, CODY	R3-28644	2	81.12	4347********6387	045604	09/15/2021
DUPRE, ALYSSA	R3-29018	2	54.12	5113********3375	048761	09/15/2021
DYCUS, JOE	R3-28478	2	54.12	4022********1571	215032	09/15/2021
FONTENOT, JEFFERSON	R3-28461	2	46.00	5142********1174	B469E9	09/15/2021
FREY, JEREMY	R3-26427	2	91.55	4147********0928	08253C	09/15/2021
FUSELIER, MIRANDA	R3-20419	2	132.26	4584********7262	045606	09/15/2021
HIGGINBOTHAM, BROOKS	R3-27819	2	53.57	4584********1686	045607	09/15/2021
HUVAL, KYLE	R3-38044	2	93.26	5524********3937	01809Z	09/15/2021
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	08271A	09/15/2021
LEDOUX, DENISE	R3-27856	2	50.80	5507********0357	551185	09/15/2021
MANUEL, DEBRAXXX	R3-33955	2	53.57	5120********2159	660965	09/15/2021
MARCANTEL, DENNIS	R3-26407	2	54.12	5463********9785	08321P	09/15/2021
MCCRORY, HEATHER	R3-36396	2	58.21	4147********6789	08311D	09/15/2021
NELSON, AMY	R3-33963	2	2.62	5146********2619	000032	09/15/2021
OBRIEN, ADONIA	R3-34316	2	34.23	5507********1512	511424	09/15/2021
ORTEGO, CASEY	R3-35644	2	84.19	4765********8452	240933	09/15/2021
PETET, ALLISON	R3-34175	2	27.61	4060********6744	015604	09/15/2021
PITRE, NATALIE	R3-41856	2	33.12	4347********1517	025604	09/15/2021
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	08378D	09/15/2021
RHINES, IKE	R3-29240	2	34.23	4621********0264	015636	09/15/2021
SCHOUEST, JAMES	R3-38067	2	49.69	5211********5786	05711P	09/15/2021
SIMON, BLAKE	R3-29200	2	138.24	4584********6198	045613	09/15/2021
VICTORIAN, JEROME	R3-37136	2	46.00	4584********5149	045613	09/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	483.68
14	Visa	955.70
0	Discover	0.00
0	Other	0.00
		1439.38