04/15/2021

07:00:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-34498	2	52.87	4682********7067	667993	04/15/2021
BIBBINS, AARON	R8-41745	2	31.25	4355********2464	089123	04/15/2021
BYROM, MIKE	R8-60729	2	51.78	4060********9441	033407	04/15/2021
CARMOUCHE, DARRAL	R8-34433	2	52.87	5463********5898	020490	04/15/2021
CATES, APRIL	R8-42452	2	84.22	4060********8165	053407	04/15/2021
DUPRE, KASSI	R8-27468	2	61.03	4347********7251	063407	04/15/2021
DUPRE, TANYA	R8-36361	2	68.10	5147********2802	063417	04/15/2021
FONTENOT, HUNTER	R8-28562	2	53.41	4266********6462	02514B	04/15/2021
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	073417	04/15/2021
GALLOW, TRAVIS	R8-62634	2	32.69	4060********8012	073407	04/15/2021
GREENE, PATTI	R8-28599	2	53.41	5588********6654	09098G	04/15/2021
JOHNSTON, JADE	R8-28529	2	48.78	4514********4783	174501	04/15/2021
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	02563C	04/15/2021
LATIOLA, ELLIS	R8-34520	2	39.78	4099********6681	02568C	04/15/2021
LEDOUX, MISTY	R8-42416	2	86.11	4060********1448	093407	04/15/2021
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	153946	04/15/2021
RICHARD, CHAD	R8-32423	2	65.50	4411********3010	093407	04/15/2021
SAM, KERRY	R8-43481	2	32.69	4060********6677	003407	04/15/2021
SERAILE, DANITA	R8-26904	2	33.78	5507********2788	392561	04/15/2021
SERIALLE, DASHA	R8-27929	2	53.41	4060********7197	003407	04/15/2021
VIDRINE, DANA	R8-41892	2	101.29	5463********2065	02642P	04/15/2021
WASHINGTON, EUGENIA	R8-29489	2	117.33	4411********8780	013407	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	309.45
17	Visa	950.37
0	Discover	0.00
0	Other	0.00
		1259.82