07/15/2022

06:17:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	6.00	5424********8690	30913P	07/15/2022
ALEXANDER, JORENE	R3-29951	2	54.11	4217********7913	031186	07/15/2022
ANDREPONT, CODY	R3-28644	2	70.69	4607********1695	094863	07/15/2022
FONTENOT, JEFFERSON	R3-28461	2	51.00	5142********1174	B874BC	07/15/2022
FONTENOT, MELISSA-EUNICE	R3-20468	2	54.12	5107********3629	050730	07/15/2022
FREY, JEREMY	R3-26427	2	29.96	4147********0928	01868D	07/15/2022
FUSELIER, MIRANDA	R3-20419	2	65.80	4584********7262	060729	07/15/2022
HIGGINBOTHAM, BROOKS	R3-27819	2	71.07	4584********1686	060730	07/15/2022
HUVAL, KYLE	R3-38044	2	54.12	5524********3937	04573Z	07/15/2022
JEANISE, BRENNAN	R3-29452	2	60.08	4060********4763	010706	07/15/2022
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	01933A	07/15/2022
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	01964Z	07/15/2022
MARCANTEL, DENNIS	R3-26407	2	54.12	5463********9785	01960P	07/15/2022
MCCRORY, HEATHER	R3-36396	2	58.21	4147********6789	01979D	07/15/2022
MCGEE, WESLEY	R3-43813	2	75.19	5146********2318	000103	07/15/2022
O CONNOR, ABIGAIL	R3-39392	2	69.12	4867********8061	030706	07/15/2022
ORTEGO, CASEY	R3-44690	2	90.19	4765********8452	695955	07/15/2022
PETET, ALLISON	R3-34175	2	27.61	4060********6744	030706	07/15/2022
PITRE, NATALIE	R3-41856	2	33.12	4347********9245	030706	07/15/2022
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	732743	07/15/2022
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	02029D	07/15/2022
RICHARD, CHAD	R3-32423	2	33.78	4411********3010	050706	07/15/2022
SCHOUEST, JAMES	R3-38067	2	67.36	5211********5786	07022P	07/15/2022
VICTORIAN, JEROME	R3-49791	2	46.00	4584********5149	060735	07/15/2022
VIDRINE, NAOMI	R3-44080	2	54.12	6011********5825	01548R	07/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	470.15
15	Visa	831.22
1	Discover	54.12
0	Other	0.00
		1355.49