04/15/2022

06:46:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	48.27	5424********8690	57882P	04/15/2022
ALEXANDER, JORENE	R3-29951	2	54.12	4217********7913	029080	04/15/2022
ANDREPONT, CODY	R3-28644	2	70.69	4607********1695	671575	04/15/2022
FONTENOT, JEFFERSON	R3-28461	2	48.00	5142********1174	1A2E9B	04/15/2022
FONTENOT, MELISSA-EUNICE	R3-20468	2	54.12	5107********3629	043310	04/15/2022
FREY, JEREMY	R3-26427	2	68.14	4147********0928	09294C	04/15/2022
FUSELIER, MIRANDA	R3-20419	2	102.26	4584********7262	053310	04/15/2022
HIGGINBOTHAM, BROOKS	R3-27819	2	64.07	4584********1686	053310	04/15/2022
HUVAL, KYLE	R3-38044	2	54.12	5524********3937	05844Z	04/15/2022
JEANISE, BRENNAN	R3-29452	2	169.34	4060********4763	013305	04/15/2022
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	09372A	04/15/2022
LEBLANC, TUCKER	R3-44071	2	68.87	5156********6982	09369Z	04/15/2022
MARCANTEL, DENNIS	R3-26407	2	54.12	5463********9785	09398P	04/15/2022
MCCRORY, HEATHER	R3-36396	2	58.21	4147********6789	09392D	04/15/2022
MCGEE, WESLEY	R3-43813	2	70.69	5146********2318	000054	04/15/2022
NELSON, AMY	R3-33963	2	2.25	5146********2619	000053	04/15/2022
ORTEGO, CASEY	R3-44690	2	110.69	4765********8452	009612	04/15/2022
PETET, ALLISON	R3-34175	2	27.61	4060********6744	043305	04/15/2022
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	322986	04/15/2022
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	09445D	04/15/2022
SCHOUEST, JAMES	R3-38067	2	71.36	5211********5786	01587P	04/15/2022
VICTORIAN, JEROME	R3-37136	2	46.00	4584********5149	053316	04/15/2022
VIDRINE, NAOMI	R3-44080	2	54.12	5213********6519	01544Y	04/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	580.04
12	Visa	892.61
0	Discover	0.00
0	Other	0.00
		1472.65