12/15/2021

07:02:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-38310	2	69.76	4695********2858	850365	12/15/2021
AWAWDA, EMAN	R8-37731	2	52.32	4867********1474	001105	12/15/2021
BIBBINS, AARON	R8-38915	2	27.25	4355********2464	129099	12/15/2021
BOAST, DEXTER	R8-38627	2	53.41	5463********5345	067324	12/15/2021
BYROM, MIKE	R8-60729	2	51.78	4060********9441	021105	12/15/2021
CASSIMERE, LEON,JR	R8-29486	2	33.78	4411********8413	021105	12/15/2021
CATES, APRIL	R8-42452	2	84.22	4060********8165	021105	12/15/2021
COURVILLE, COREY	R8-33650	2	45.40	4147********9386	04303D	12/15/2021
DUPRE, DANIELLE	R8-42665	2	68.25	4060********0241	031105	12/15/2021
FONTENOT, HUNTER	R8-28562	2	53.41	4266********7125	04320B	12/15/2021
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	051143	12/15/2021
GAUTHIER, GARRET	R8-29791	2	53.41	5463********2629	067383	12/15/2021
GOBERT, KEVIN	R8-29793	2	33.78	6011********3314	01569B	12/15/2021
GUIDRY, NATOSHA	R8-29797	2	53.41	4189********7697	209506	12/15/2021
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	04362D	12/15/2021
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	04378C	12/15/2021
LEDOUX, MISTY	R8-42416	2	53.41	4060********1448	061105	12/15/2021
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	111510	12/15/2021
PATIN, CELESTE	R8-29702	2	60.50	4347********0974	061105	12/15/2021
RAZA, AMER	R8-29794	2	33.78	3713*******1005	145648	12/15/2021
RICHARD, CHAD	R8-32423	2	50.13	4411********3010	071105	12/15/2021
SAM, KERRY	R8-43481	2	45.19	4060********6677	081105	12/15/2021
SAVOIE, TASHA	R8-28541	2	53.41	4347********8850	071105	12/15/2021
SERAILE, DANITA	R8-26904	2	97.56	5507********2788	851158	12/15/2021

Totals

Count	Card Type	Total
1	American Express	33.78
3	MasterCard	204.38
19	Visa	990.52
1	Discover	33.78
0	Other	0.00
		1262.46