11/15/2021
07:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLARD, DEBRA R3-27302 2 95.27 5424********8690 15691P 11/15/2021
ANDREPONT, CODY R3-28644 2 70.12 4347********6387 094507 11/15/2021
DUPRE, ALYSSA R3-29018 2 54.12 5113********3375 059293 11/15/2021
FONTENOT, JEFFERSON R3-28461 2 49.00 5142********1174 064515 11/15/2021
FONTENOT, MELISSA-EUNICE R3-20468 2 54.12 5107********3629 064511 11/15/2021
FREY, JEREMY R3-26427 2 72.90 4147********0928 05491C 11/15/2021
FUSELIER, MIRANDA R3-20419 2 102.26 4584********7262 074516 11/15/2021
HIGGINBOTHAM, BROOKS R3-27819 2 96.07 4584********1686 074512 11/15/2021
HUVAL, KYLE R3-38044 2 87.26 5524********3937 09708Z 11/15/2021
LAUGHLIN, DANE R3-37093 2 54.12 4036********8936 05415A 11/15/2021
LEDOUX, DENISE R3-27856 2 50.80 5507********0357 322146 11/15/2021
MARCANTEL, DENNIS R3-26407 2 54.12 5463********9785 05477P 11/15/2021
MCCRORY, HEATHER R3-36396 2 62.96 4147********6789 05501D 11/15/2021
NELSON, AMY R3-33963 2 2.62 5146********2619 000734 11/15/2021
ORTEGO, CASEY R3-35644 2 100.69 4765********8452 080712 11/15/2021
PETET, ALLISON R3-34175 2 27.61 4060********6744 074507 11/15/2021
RENFRO, RICHARD R3-38097 2 67.36 4388********3459 05566D 11/15/2021
RHINES, IKE R3-29240 2 34.23 4621********0264 015638 11/15/2021
SCHOUEST, JAMES R3-38067 2 78.19 5211********5786 04277P 11/15/2021
SIMON, BLAKE R3-29200 2 54.12 4584********6198 074518 11/15/2021
VICTORIAN, JEROME R3-37136 2 46.00 4584********5149 074519 11/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 525.50
12 Visa 788.44
0 Discover 0.00
0 Other 0.00
     
    1313.94