09/15/2022

06:41:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	2.25	5424********8690	24457P	09/15/2022
ANDREPONT, CODY	R3-28644	2	70.69	4607********1695	392326	09/15/2022
FONTENOT, JEFFERSON	R3-28461	2	46.00	5142********1174	93A32D	09/15/2022
FUSELIER, MIRANDA	R3-20419	2	65.80	4584********7262	053819	09/15/2022
HIGGINBOTHAM, BROOKS	R3-27819	2	71.07	4584********1686	053819	09/15/2022
HUVAL, KYLE	R3-38044	2	115.69	5524********3937	08119Z	09/15/2022
JEANISE, BRENNAN	R3-29452	2	60.08	4060********4763	003805	09/15/2022
LAFLEUR, MELVIN	R3-37769	2	51.91	5198********7986	377609	09/15/2022
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	04631A	09/15/2022
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	04663Z	09/15/2022
MARCANTEL, DENNIS	R3-26407	2	54.12	5463********0941	04655P	09/15/2022
MCCRORY, HEATHER	R3-36396	2	62.71	4147********6789	04682D	09/15/2022
MCGEE, WESLEY	R3-43813	2	83.73	5146********2318	000091	09/15/2022
O CONNOR, ABIGAIL	R3-39392	2	69.12	4867********8061	033805	09/15/2022
ORTEGO, CASEY	R3-44690	2	76.69	4765********8452	734897	09/15/2022
PETET, ALLISON	R3-34175	2	27.61	4060********6744	033805	09/15/2022
PITRE, NATALIE	R3-41856	2	33.12	4347********9245	033805	09/15/2022
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	322968	09/15/2022
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	04725D	09/15/2022
RICHARD, CHAD	R3-32423	2	33.78	4411********3010	053805	09/15/2022
SCHOUEST, JAMES	R3-38067	2	71.36	5211********5786	07001P	09/15/2022
SIMON-EUNICE, LUCASXXX	R3-39370	2	60.08	5507********3560	910193	09/15/2022
VICTORIAN, JEROME	R3-49791	2	46.00	4584********5149	053825	09/15/2022
VIDRINE, NAOMI	R3-44080	2	54.12	6011********5825	01564R	09/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	593.38
13	Visa	738.15
1	Discover	54.12
0	Other	0.00
		1385.65