01/17/2022

06:32:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-38310	2	69.76	4695********2858	320007	01/16/2022
AWAWDA, EMAN	R8-37731	2	52.32	4867********1474	084519	01/16/2022
BIBBINS, AARON	R8-38915	2	27.25	4355********2464	062112	01/16/2022
BOAST, DEXTER	R8-39661	2	53.41	5463********5345	037410	01/16/2022
BYROM, MIKE	R8-60729	2	51.78	4060********9441	094519	01/16/2022
CASSIMERE, LEON,JR	R8-29486	2	33.78	4411********8413	004619	01/16/2022
CATES, APRIL	R8-42452	2	84.22	4060********8165	094519	01/16/2022
COURVILLE, COREY	R8-33650	2	45.40	4147********9386	08006D	01/16/2022
DUPRE, DANIELLE	R8-42665	2	12.74	4060********0241	014619	01/16/2022
DUPRE, GAVYN	R8-39669	2	53.41	4016********4564	037443	01/16/2022
FONTENOT, HUNTER	R8-28562	2	53.41	4266********7125	08054B	01/16/2022
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	194601	01/16/2022
GAUTHIER, GARRET	R8-29791	2	53.41	5463********2629	037508	01/16/2022
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	08085D	01/16/2022
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	08145C	01/16/2022
LEDOUX, MISTY	R8-42416	2	53.41	4060********1448	034619	01/16/2022
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	154661	01/16/2022
PATIN, CELESTE	R8-29702	2	60.50	4347********0974	044619	01/16/2022
RAZA, AMER	R8-29794	2	33.78	3713*******1005	183846	01/16/2022
RICHARD, CHAD	R8-32423	2	50.13	4411********3010	054619	01/16/2022
SAM, KERRY	R8-43481	2	38.19	4060********6677	064619	01/16/2022

Totals

Count	Card Type	Total
1	American Express	33.78
2	MasterCard	106.82
18	Visa	874.60
0	Discover	0.00
0	Other	0.00
		1015.20