03/15/2022

06:39:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	52.27	5424********8690	89577P	03/15/2022
ALEXANDER, JORENE	R3-29951	2	54.12	4217********7913	020534	03/15/2022
FONTENOT, JEFFERSON	R3-28461	2	46.00	5142********1174	3148A5	03/15/2022
FONTENOT, MELISSA-EUNICE	R3-20468	2	54.12	5107********3629	062558	03/15/2022
FREY, JEREMY	R3-26427	2	61.48	4147********0928	06722C	03/15/2022
FUSELIER, MIRANDA	R3-20419	2	102.26	4584********7262	072558	03/15/2022
HIGGINBOTHAM, BROOKS	R3-27819	2	71.07	4584********1686	072557	03/15/2022
HUVAL, KYLE	R3-38044	2	54.12	5524********3937	07036Z	03/15/2022
JEANISE, BRENNAN	R3-29452	2	46.00	4060********4763	092507	03/15/2022
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	06779A	03/15/2022
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	08015Z	03/15/2022
MARCANTEL, DENNIS	R3-26407	2	54.12	5463********9785	08005P	03/15/2022
MCCRORY, HEATHER	R3-36396	2	67.21	4147********6789	08032D	03/15/2022
MCGEE, WESLEY	R3-43813	2	70.69	5146********2318	000085	03/15/2022
MILLER, GAIGE	R3-38432	2	120.54	4765********4548	057166	03/15/2022
ORTEGO, CASEY	R3-35644	2	78.69	4765********8452	057165	03/15/2022
PETET, ALLISON	R3-34175	2	27.61	4060********6744	022607	03/15/2022
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	321312	03/15/2022
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	08088D	03/15/2022
SCHOUEST, JAMES	R3-38067	2	49.69	5211********5786	08337P	03/15/2022
THOMAS, HEATHER	R3-28389	2	34.23	4754********7337	406271	03/15/2022
VICTORIAN, JEROME	R3-37136	2	92.00	4584********5149	072604	03/15/2022
VIDRINE, NAOMI	R3-44080	2	95.68	5213********6519	01563P	03/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	584.93
13	Visa	876.69
0	Discover	0.00
0	Other	0.00
		1461.62