11/15/2021
07:32:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COREY R8-38310 2 69.76 4695********2858 111727 11/15/2021
AWAWDA, EMAN R8-37731 2 52.32 4867********1474 064607 11/15/2021
BIBBINS, AARON R8-38915 2 27.25 4355********2464 107098 11/15/2021
BOAST, DEXTER R8-38627 2 53.41 5463********5345 061694 11/15/2021
BYROM, MIKE R8-60729 2 51.78 4060********9441 074607 11/15/2021
CASSIMERE, LEON,JR R8-29486 2 33.78 4411********8413 074607 11/15/2021
CATES, APRIL R8-42452 2 84.22 4060********8165 094607 11/15/2021
COURVILLE, COREY R8-33650 2 45.40 4147********9386 08851D 11/15/2021
DUPRE, DANIELLE R8-42665 2 51.67 4060********0241 004607 11/15/2021
DUPRE, TANYA R8-36361 2 63.59 5147********2802 064629 11/15/2021
FONTENOT, HUNTER R8-28562 2 53.41 4266********7125 08896B 11/15/2021
GAUTHIER, GARRET R8-29791 2 53.41 5463********2629 061800 11/15/2021
GOBERT, KEVIN R8-29793 2 33.78 6011********3314 01577B 11/15/2021
GUIDRY, NATOSHA R8-29797 2 53.41 4189********7697 125570 11/15/2021
HEBERT, MONIQUE R8-27942 2 48.78 4147********1770 08963D 11/15/2021
JOSEPH, RENALDO R8-34471 2 52.87 4266********9122 08980C 11/15/2021
LEDOUX, MISTY R8-42416 2 53.41 4060********1448 024607 11/15/2021
MALVEAUX, DARLENE R8-47107 2 61.78 4744********3053 184767 11/15/2021
RAZA, AMER R8-29794 2 33.78 3713*******1005 180014 11/15/2021
RICHARD, CHAD R8-32423 2 50.13 4411********3010 034607 11/15/2021
SAM, KERRY R8-43481 2 48.69 4060********6677 034607 11/15/2021
SAVOIE, TASHA R8-28541 2 53.41 4347********8850 044607 11/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.78
3 MasterCard 170.41
17 Visa 892.07
1 Discover 33.78
0 Other 0.00
     
    1130.04