06/15/2022
07:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COREY R8-38310 2 69.76 4695********2858 065847 06/15/2022
BIBBINS, AARON R8-38915 2 31.00 4355********2464 110076 06/15/2022
BOAST, DEXTER R8-39661 2 53.41 5463********5345 063310 06/15/2022
BREAUX, CHRIS R8-44977 2 53.41 4060********4295 085807 06/15/2022
BROWN, DILLION R8-61587 2 60.91 4502********2536 390916 06/15/2022
BYROM, MIKE R8-60729 2 51.78 4060********9441 095807 06/15/2022
CARTER, RHONDA R8-39445 2 33.78 5189********3869 00359Z 06/15/2022
CASSIMERE, LEON,JR R8-29486 2 33.78 4411********9830 005807 06/15/2022
COURVILLE, COREY R8-33650 2 45.40 4147********9386 05528D 06/15/2022
CROUCHET, VICTORIA R8-44921 2 44.68 4690********6781 238332 06/15/2022
DUPRE, DANIELLE R8-42665 2 1.50 4060********0241 015807 06/15/2022
ELKINS, ROY R8-44411 2 30.99 4419********7047 391580 06/15/2022
FREY, JENNIFER R8-55616 2 52.87 4584********4891 075852 06/15/2022
GAUTHIER, GARRET R8-29791 2 53.41 5463********2629 063462 06/15/2022
GOBERT, KEVIN R8-29793 2 33.78 6011********5254 01565B 06/15/2022
GUILLORY, JASMINE R8-44910 2 53.41 5463********6164 063519 06/15/2022
HEBERT, MONIQUE R8-27942 2 48.78 4147********1770 05674D 06/15/2022
HOOK, MONTANA R8-44991 2 53.41 5507********8244 322909 06/15/2022
JOSEPH, RENALDO R8-34471 2 52.87 4266********9122 05659D 06/15/2022
LANCLOS, BECKY R8-29073 2 33.78 4266********9721 05691A 06/15/2022
LEDOUX, MISTY R8-42416 2 53.41 4060********1448 055807 06/15/2022
MALVEAUX, DARLENE R8-47107 2 33.78 4744********3053 135085 06/15/2022
MCKINNEY, ROBERT R8-38682 2 33.78 4347********3775 075807 06/15/2022
PITRE, JADE-XX R8-28529 2 107.38 4266********4307 05747B 06/15/2022
RAZA, AMER R8-29794 2 33.78 3713*******1005 123305 06/15/2022
RICHARD, CHAD-XX R8-32423 2 50.13 4411********3010 085807 06/15/2022
RICHARD, LORIN R8-27429 2 53.41 4060********2571 095807 06/15/2022
SAM, KERRY R8-43481 2 49.19 4060********6677 095807 06/15/2022
SERAILE, DANITA R8-26904 2 35.28 5507********2788 580942 06/15/2022
SERIALLE, DASHA R8-27929 2 53.41 4060********2526 005907 06/15/2022
THOMAS, KARL R8-44976 2 53.41 4347********3923 015907 06/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.78
6 MasterCard 282.70
23 Visa 1099.41
1 Discover 33.78
0 Other 0.00
     
    1449.67