03/15/2022

06:39:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWAWDA, EMAN	R8-37731	2	52.32	4867********1474	052707	03/15/2022
BIBBINS, AARON	R8-38915	2	27.25	4355********2464	040121	03/15/2022
BOAST, DEXTER	R8-39661	2	53.41	5463********5345	001449	03/15/2022
BYROM, MIKE	R8-60729	2	51.78	4060********9441	052707	03/15/2022
CARTER, RHONDA	R8-39445	2	36.78	5189********3869	14556Z	03/15/2022
CASSIMERE, LEON,JR	R8-29486	2	33.78	4411********9830	072707	03/15/2022
COURVILLE, COREY	R8-33650	2	45.40	4147********9386	01544D	03/15/2022
DARJEAN, CHARLENE	R8-44495	2	21.78	4695********9621	321574	03/15/2022
DUPRE, DANIELLE	R8-42665	2	47.36	4060********0241	072707	03/15/2022
DUPRE, GAVYN	R8-39669	2	53.41	4016********4564	001507	03/15/2022
FONTENOT, HUNTER	R8-28562	2	53.41	4266********7125	01557B	03/15/2022
FREY, JENNIFER	R8-55616	2	52.87	4584********4891	072719	03/15/2022
GAUTHIER, GARRET	R8-29791	2	53.41	5463********2629	001518	03/15/2022
GOBERT, KEVIN	R8-29793	2	33.78	6011********5254	01568B	03/15/2022
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	01634D	03/15/2022
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	01626C	03/15/2022
LANCLOS, BECKY	R8-29073	2	33.78	4266********9721	01648B	03/15/2022
LEDOUX, MISTY	R8-42416	2	53.41	4060********1448	012707	03/15/2022
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	102571	03/15/2022
MCKINNEY, ROBERT	R8-38682	2	33.78	5106********4042	069238	03/15/2022
PATIN, CELESTE	R8-29702	2	60.50	4347********0974	022707	03/15/2022
RAZA, AMER	R8-29794	2	33.78	3713*******1005	108251	03/15/2022
RICHARD, CHAD	R8-32423	2	50.13	4411********3010	032707	03/15/2022
SAM, KERRY	R8-43481	2	43.69	4060********6677	032707	03/15/2022
SAVOIE, TASHA	R8-28541	2	53.23	5108********0573	062724	03/15/2022

Totals

Count	Card Type	Total
1	American Express	33.78
5	MasterCard	230.61
18	Visa	816.30
1	Discover	33.78
0	Other	0.00
		1114.47