05/15/2022

16:38:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	55.27	5424********8690	18555P	05/15/2022
ALEXANDER, JORENE	R3-29951	2	54.12	4217********7913	018868	05/15/2022
ANDREPONT, CODY	R3-28644	2	79.44	4607********1695	205486	05/15/2022
FONTENOT, JEFFERSON	R3-28461	2	46.00	5142********1174	817952	05/15/2022
FONTENOT, MELISSA-EUNICE	R3-20468	2	54.12	5107********3629	061925	05/15/2022
FUSELIER, MIRANDA	R3-20419	2	65.80	4584********7262	171925	05/15/2022
HIGGINBOTHAM, BROOKS	R3-27819	2	67.07	4584********1686	171926	05/15/2022
HUVAL, KYLE	R3-38044	2	54.12	5524********3937	00832Z	05/15/2022
JEANISE, BRENNAN	R3-29452	2	88.08	4060********4763	071917	05/15/2022
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	07792A	05/15/2022
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	07849Z	05/15/2022
MARCANTEL, DENNIS	R3-26407	2	54.12	5463********9785	07821P	05/15/2022
MCCRORY, HEATHER	R3-36396	2	59.71	4147********6789	07842D	05/15/2022
MCGEE, WESLEY	R3-43813	2	70.69	5146********2318	000118	05/15/2022
NELSON, AMY	R3-33963	2	2.24	5146********2619	000119	05/15/2022
O CONNOR, ABIGAIL	R3-39392	2	55.62	4867********8061	091917	05/15/2022
ORTEGO, CASEY	R3-44690	2	104.69	4765********8452	989008	05/15/2022
PETET, ALLISON	R3-34175	2	27.61	4060********6744	001917	05/15/2022
PITRE, NATALIE	R3-41856	2	33.12	4347********9245	001917	05/15/2022
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	581970	05/15/2022
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	07934D	05/15/2022
SCHOUEST, JAMES	R3-38067	2	71.36	5211********5786	03754P	05/15/2022
VICTORIAN, JEROME	R3-37136	2	46.00	4584********5149	171932	05/15/2022
VIDRINE, NAOMI	R3-44080	2	54.12	6011********5825	01537R	05/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	516.16
13	Visa	802.74
1	Discover	54.12
0	Other	0.00
		1373.02