03/15/2021

07:31:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIBBINS, AARON	R8-41745	2	27.25	4355********2464	147071	03/15/2021
BYROM, MIKE	R8-60729	2	51.78	4060********9441	092208	03/15/2021
CARMOUCHE, DARRAL	R8-34433	2	52.87	5463********5898	069597	03/15/2021
CATES, APRIL	R8-42452	2	84.22	4060********8165	082208	03/15/2021
COURVILLE, COREY	R8-33650	2	45.40	4147********6109	07174A	03/15/2021
DUPRE, DANIELLE	R8-42665	2	32.69	4060********0652	002208	03/15/2021
DUPRE, KASSI	R8-27468	2	61.03	4347********7251	002208	03/15/2021
DUPRE, TANYA	R8-36361	2	77.95	5147********2802	072240	03/15/2021
FAUL, COLBI	R8-31581	2	52.32	4690********6381	788064	03/15/2021
FONTENOT, HUNTER	R8-28562	2	53.41	4266********6462	07235B	03/15/2021
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	082241	03/15/2021
GALLOW, TRAVIS	R8-62634	2	32.69	4060********8012	022208	03/15/2021
GUILLORY, ANGELIA	R8-29462	2	33.78	5146********1686	000760	03/15/2021
JOHNSTON, JADE	R8-28529	2	48.78	4514********4783	771112	03/15/2021
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	07290C	03/15/2021
LATIOLA, ELLIS	R8-34520	2	46.53	4099********6681	07319C	03/15/2021
LEDOUX, MISTY	R8-42416	2	86.11	4060********1448	032208	03/15/2021
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	162225	03/15/2021
RICHARD, CHAD	R8-32423	2	70.50	4411********3010	042208	03/15/2021
SAM, KERRY	R8-43481	2	32.69	4060********6677	072208	03/15/2021
SERIALLE, DASHA	R8-27929	2	53.41	4060********7197	052208	03/15/2021
VIDRINE, DANA	R8-41892	2	76.29	5463********2065	07392P	03/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	240.89
18	Visa	918.33
0	Discover	0.00
0	Other	0.00
		1159.22