02/15/2021

10:32:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-34498	2	52.87	4682********7067	293955	02/15/2021
BIBBINS, AARON	R8-41745	2	27.25	4355********2464	036042	02/15/2021
BYROM, MIKE	R8-60729	2	51.78	4060********9441	081911	02/15/2021
CARMOUCHE, DARRAL	R8-34433	2	52.87	5463********5898	033544	02/15/2021
CATES, APRIL	R8-42452	2	84.22	4060********8165	001911	02/15/2021
COURVILLE, COREY	R8-33650	2	45.40	4147********6109	07261A	02/15/2021
DUPRE, DANIELLE	R8-42665	2	32.69	4060********0652	031911	02/15/2021
DUPRE, TANYA	R8-36361	2	90.76	5147********2802	001909	02/15/2021
FONTENOT, HUNTER	R8-28562	2	53.41	4266********6462	07315B	02/15/2021
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	111910	02/15/2021
GALLOW, TRAVIS	R8-62634	2	32.69	4060********8012	001911	02/15/2021
GREENE, PATTI	R8-28599	2	53.41	5588********1868	04446G	02/15/2021
GUILLORY, ANGELIA	R8-29462	2	33.78	5146********1686	000560	02/15/2021
JOHNSTON, JADE	R8-28529	2	48.78	4514********4783	139447	02/15/2021
KELLY, SANDRA	R8-27440	2	33.78	4027********1954	111912	02/15/2021
LATIOLA, ELLIS	R8-34520	2	45.78	4099********6681	07367C	02/15/2021
LEDOUX, MISTY	R8-42416	2	86.11	4060********1448	031911	02/15/2021
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	191596	02/15/2021
RICHARD, CHAD	R8-32423	2	65.50	4411********3010	021911	02/15/2021
SERIALLE, DASHA	R8-27929	2	53.41	4060********7197	041911	02/15/2021
VIDRINE, DANA	R8-41892	2	76.29	5463********2065	07457P	02/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	307.11
16	Visa	800.32
0	Discover	0.00
0	Other	0.00
		1107.43