07/15/2021

06:57:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWAWDA, EMAN	R8-37731	2	52.32	4867********1474	050505	07/15/2021
BIBBINS, AARON	R8-41745	2	27.25	4355********2464	096107	07/15/2021
BYROM, MIKE	R8-60729	2	51.78	4060********9441	050505	07/15/2021
CARMOUCHE, DARRAL	R8-34433	2	52.87	5463********5898	061071	07/15/2021
CATES, APRIL	R8-42452	2	84.22	4060********8165	060505	07/15/2021
COURVILLE, COREY	R8-33650	2	45.40	4147********9386	05219D	07/15/2021
DUPRE, KASSI	R8-27468	2	61.03	4347********7251	070505	07/15/2021
DUPRE, TANYA	R8-36361	2	80.18	5147********2802	040507	07/15/2021
FONTENOT, HUNTER	R8-28562	2	53.41	4266********6462	05249A	07/15/2021
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	050508	07/15/2021
GAUTHIER, GARRET	R8-29791	2	53.41	5463********2629	061110	07/15/2021
GOBERT, KEVIN	R8-29793	2	33.78	6011********3314	01549B	07/15/2021
GREENE, PATTI	R8-28599	2	53.41	5588********6654	01925G	07/15/2021
GUIDRY, NATOSHA	R8-29797	2	53.41	4189********7697	446612	07/15/2021
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	05299D	07/15/2021
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	05306C	07/15/2021
LEDOUX, MISTY	R8-42416	2	53.41	4060********1448	000505	07/15/2021
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	180450	07/15/2021
RAZA, AMER	R8-29794	2	33.78	3713*******1005	120257	07/15/2021
RICHARD, CHAD	R8-32423	2	33.78	4411********3010	010505	07/15/2021
SAM, KERRY	R8-43481	2	34.19	4060********6677	010505	07/15/2021
SERAILE, DANITA	R8-26904	2	103.25	5507********2788	851171	07/15/2021
SERIALLE, DASHA	R8-27929	2	53.41	4060********7197	020505	07/15/2021
VIDRINE, DANA	R8-41892	2	76.29	5463********2065	05405P	07/15/2021

Totals

Count	Card Type	Total
1	American Express	33.78
6	MasterCard	419.41
16	Visa	791.91
1	Discover	33.78
0	Other	0.00
		1278.88