04/15/2022

06:46:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BOBBY	R1-39539	2	66.86	5512********4536	657764	04/15/2022
ALLEMAN, LEVI	R1-29861	2	53.63	4269********0959	015130	04/15/2022
BLACKMON, MANDY	R1-44295	2	33.92	5156********6967	07521Z	04/15/2022
BOUTWELL, ROBERT PHILLIP	R1-44225	2	85.55	5444********7504	015199	04/15/2022
CIMBAK, JOE	R1-33632	2	49.24	4147********5924	07535C	04/15/2022
COMEAUX, BRANDI-XXX	R1-38394	2	50.00	5537********5145	040529	04/15/2022
COMEAUX, SPENCER	R1-33154	2	57.59	4054********1551	044638	04/15/2022
CORMIER, BON	R1-29809	2	53.63	6011********0651	01583R	04/15/2022
CORMIER, HADDEN	R1-29810	2	53.63	4419********4289	792381	04/15/2022
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	043205	04/15/2022
DOGIE, JORDAN	R1-27600	2	118.47	3767*******2009	119391	04/15/2022
DOHMANN, JOHNNY	R1-44250	2	42.69	4802********8367	076140	04/15/2022
DUPONT, JEANNE	R1-33138	2	76.60	5512********1195	657765	04/15/2022
FONTENOT, BRANDON	R1-29829	2	53.63	4088********1416	361066	04/15/2022
FORMAN, JEREMY	R1-33444	2	44.86	5109********5409	043255	04/15/2022
FRANCIS, PAIGE	R1-33728	2	38.92	4610********3640	053205	04/15/2022
GABRIEL, PATRICK	R1-26066	2	50.34	4690********5553	671527	04/15/2022
HARRISON, ROBERT TREY	R1-44229	2	53.63	4006********1073	405123	04/15/2022
HAYES, ELIZABETH	R1-34249	2	53.63	6011********7966	01503R	04/15/2022
HEBERT, JAKE	R1-39540	2	53.63	5156********0339	07720W	04/15/2022
ISTRE, SHEILA	R1-32443	2	27.36	5213********2849	01542P	04/15/2022
LUEDKE, JODI	R1-29856	2	94.87	6011********4762	01589R	04/15/2022
MANUEL, JORDAN	R1-34262	2	53.63	4584********7049	053258	04/15/2022
MCCORD, MYRNA	R1-44227	2	70.05	4264********0548	02132A	04/15/2022
MECHE, BAILEY	R1-29113	2	70.05	4419********7019	851628	04/15/2022
MENARD, BROC	R1-29801	2	132.32	4690********8766	671541	04/15/2022
MILLER, BLAKE	R1-29128	2	60.84	5178********3480	09015P	04/15/2022
MONCEAUX, NORMA	R1-32875	2	54.04	5109********6220	043300	04/15/2022
MURRAY, ANGELA	R1-37121	2	86.47	4060********4993	013305	04/15/2022
NICKEL JOHNSON, LEAH	R1-61112	2	46.86	6011********4372	01514R	04/15/2022
NOLAN, BLAKE	R1-61058	2	112.04	4584********8905	053201	04/15/2022
ORTEGO, MIKA	R1-34261	2	142.41	5147********3197	043301	04/15/2022
PREJEAN, LAYNEE	R1-28361	2	53.63	4266********4435	09077B	04/15/2022
RICHARD, MITCH	R1-45532	2	58.14	5512********8467	657766	04/15/2022
ROBERTSON, CLIFF	R1-64044	2	64.58	4147********9582	09102D	04/15/2022
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********6596	09098B	04/15/2022
ROGER, MICHELLE	R1-38385	2	53.63	4060********8271	043305	04/15/2022
SVENDSEN, GABE	R1-29386	2	32.84	5332********2011	OAWLV5	04/15/2022
THAPA, RAJ	R1-38399	2	70.05	4266********0496	09129C	04/15/2022
TOUCHET, JASON	R1-38508	2	73.50	4584********3429	053305	04/15/2022
TRAHAN, JAN	R1-33318	2	152.84	5512********4627	657767	04/15/2022
VAUGHN, TERRY	R1-39648	2	42.69	4147********4829	09170C	04/15/2022
VIZINAT, JORDAN	R1-29849	2	53.63	4000********3780	778817	04/15/2022
WATSON, JESSEY	R1-39510	2	53.63	5512********4434	657768	04/15/2022
WILLIAMS, KERRI	R1-38521	2	83.63	5480********3050	09192B	04/15/2022
WILLIAMS, TRASHANDA	R1-38589	2	53.63	5108********3074	043307	04/15/2022
WILSON, PRINCE	R1-34022	2	45.59	4397********3304	040780	04/15/2022
ZAUNBRECHER, MELISSA	R1-29533	2	70.05	4388********6712	09229D	04/15/2022

Totals

Count	Card Type	Total
1	American Express	118.47
17	MasterCard	1130.78
26	Visa	1603.00
4	Discover	248.99
0	Other	0.00
		3101.24