02/15/2022

10:32:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-38310	2	69.76	4695********2858	390191	02/15/2022
AWAWDA, EMAN	R8-37731	2	52.32	4867********1474	072107	02/15/2022
BIBBINS, AARON	R8-38915	2	27.25	4355********2464	120144	02/15/2022
BOAST, DEXTER	R8-39661	2	53.41	5463********5345	057662	02/15/2022
BYROM, MIKE	R8-60729	2	51.78	4060********9441	082107	02/15/2022
CARTER, RHONDA	R8-39445	2	33.78	5189********3869	99969Z	02/15/2022
CATES, APRIL	R8-42452	2	84.22	4060********8165	092107	02/15/2022
COURVILLE, COREY	R8-33650	2	45.40	4147********9386	03894D	02/15/2022
DUPRE, DANIELLE	R8-42665	2	9.18	4060********0241	002107	02/15/2022
DUPRE, GAVYN	R8-39669	2	53.41	4016********4564	057721	02/15/2022
FONTENOT, HUNTER	R8-28562	2	53.41	4266********7125	03930B	02/15/2022
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	072130	02/15/2022
GAUTHIER, GARRET	R8-29791	2	53.41	5463********2629	057749	02/15/2022
GOBERT, KEVIN	R8-29793	2	33.78	6011********5254	01509B	02/15/2022
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	03966D	02/15/2022
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	04005C	02/15/2022
LEDOUX, MISTY	R8-42416	2	53.41	4060********1448	022107	02/15/2022
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	192917	02/15/2022
MCKINNEY, ROBERT	R8-38682	2	33.78	5106********4042	070599	02/15/2022
PATIN, CELESTE	R8-29702	2	60.50	4347********0974	042107	02/15/2022
RAZA, AMER	R8-29794	2	33.78	3713*******1005	125662	02/15/2022
RICHARD, CHAD	R8-32423	2	50.13	4411********3010	042107	02/15/2022
SAM, KERRY	R8-43481	2	49.19	4060********6677	052107	02/15/2022

Totals

Count	Card Type	Total
1	American Express	33.78
4	MasterCard	174.38
17	Visa	848.26
1	Discover	33.78
0	Other	0.00
		1090.20