12/15/2022

07:06:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	3.00	5424********8690	13060P	12/15/2022
ANDREPONT, CODYXXX	R3-28644	2	70.69	4607********1695	346217	12/15/2022
BLANCHARD, AMY	R3-50761	2	65.17	4584********8149	064340	12/15/2022
FREY, JEREMY	R3-26427	2	36.12	4147********0928	00237C	12/15/2022
FUSELIER, MIRANDA	R3-20419	2	65.80	4584********7262	064341	12/15/2022
HIGGINBOTHAM, BROOKS	R3-27819	2	67.57	4584********1686	064341	12/15/2022
HUVAL, KYLE	R3-38044	2	90.69	5524********3937	09650Z	12/15/2022
JEANISE, BRENNAN	R3-29452	2	60.08	4060********4763	024306	12/15/2022
LAUGHLIN, DANE	R3-37093	2	54.12	4036********8936	00305A	12/15/2022
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	00296Z	12/15/2022
MARCANTEL, DENNISXXX	R3-26407	2	54.12	5463********0941	00317P	12/15/2022
MCCRORY, HEATHER	R3-36396	2	58.21	4147********6789	00322D	12/15/2022
MCGEE, WESLEY	R3-43813	2	88.23	5146********2318	000135	12/15/2022
O CONNOR, ABIGAIL	R3-39392	2	69.12	4867********8061	044306	12/15/2022
ORTEGO, CASEY	R3-44690	2	74.69	4765********8452	955221	12/15/2022
PETET, ALLISON	R3-34175	2	27.61	4060********6744	044306	12/15/2022
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	732839	12/15/2022
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	00362D	12/15/2022
RICHARD, CHAD	R3-32423	2	33.78	4411********3010	064306	12/15/2022
RICHARD, WAYNE	R3-50734	2	54.12	5507********0355	512360	12/15/2022
SCHOUEST, JAMES	R3-38067	2	67.36	5211********5786	05094P	12/15/2022
VICTORIAN, JEROME	R3-49791	2	46.00	4584********5149	064346	12/15/2022
VIDRINE, NAOMI	R3-44080	2	54.12	6011********5825	01519R	12/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	465.76
14	Visa	796.32
1	Discover	54.12
0	Other	0.00
		1316.20