01/15/2021

06:57:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-34498	2	52.87	4682********7067	711013	01/15/2021
BIBBINS, AARON	R8-41745	2	28.75	4355********2464	095070	01/15/2021
BYROM, MIKE	R8-60729	2	51.78	4060********9441	095207	01/15/2021
CARMOUCHE, DARRAL	R8-34433	2	52.87	5463********5898	091675	01/15/2021
COURVILLE, COREY	R8-33650	2	45.40	4147********6109	06670A	01/15/2021
DUPRE, DANIELLE	R8-42665	2	101.32	4060********0652	045207	01/15/2021
DUPRE, TANYA	R8-36361	2	67.18	5147********2802	065221	01/15/2021
DUPUIS, KELLY	R8-41989	2	27.25	4060********1188	015207	01/15/2021
FAUL, COLBI	R8-31581	2	59.82	4690********6381	715087	01/15/2021
FONTENOT, HUNTER	R8-28562	2	33.78	4266********6462	06684B	01/15/2021
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	075223	01/15/2021
GALLOW, TRAVIS	R8-62634	2	32.69	4060********8012	045207	01/15/2021
GREENE, PATTI	R8-28599	2	53.41	5588********1868	01824G	01/15/2021
JOHNSTON, JADE	R8-28529	2	53.78	4514********4783	219564	01/15/2021
KELLY, SANDRA	R8-27440	2	33.78	4027********1954	075224	01/15/2021
LATIOLA, ELLIS	R8-34520	2	45.78	4099********6681	06774C	01/15/2021
LEDOUX, MISTY	R8-42416	2	86.11	4060********1448	055207	01/15/2021
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	115327	01/15/2021
RICHARD, CHAD	R8-32423	2	60.50	4411********3010	085207	01/15/2021
SAM, KERRY	R8-43481	2	32.69	4060********6677	065207	01/15/2021
SERIALLE, DASHA	R8-27929	2	53.41	4060********7197	085207	01/15/2021
VIDRINE, DANA	R8-41892	2	76.29	5463********2065	06896P	01/15/2021
WHITTINGTON, PAM	R8-43225	2	52.87	5424********1107	59331B	01/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	302.62
18	Visa	886.36
0	Discover	0.00
0	Other	0.00
		1188.98