08/15/2022

07:14:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, JUDAH	R8-44932	2	61.03	5108********6462	064851	08/15/2022
BIBBINS, AARON	R8-38915	2	27.25	4355********2464	032058	08/15/2022
BOAST, DEXTER	R8-39661	2	53.41	5463********5345	056958	08/15/2022
BREAUX, CHRIS	R8-44977	2	53.41	4060********4295	024807	08/15/2022
BROWN, DILLION	R8-61587	2	62.91	4502********2536	360512	08/15/2022
BYROM, MIKE	R8-60729	2	51.78	4060********9441	034807	08/15/2022
CARTER, RHONDA	R8-39445	2	33.78	5189********3869	99822Z	08/15/2022
CASSIMERE, LEON,JR	R8-29486	2	33.78	4411********9830	034807	08/15/2022
CATES, APRIL	R8-42452	2	84.22	4060********8165	034807	08/15/2022
COURVILLE, COREY	R8-33650	2	45.40	4147********9386	05625D	08/15/2022
GOBERT, KEVIN	R8-29793	2	33.78	6011********5254	01587B	08/15/2022
GRIMMETT, GAVIN	R8-44468	2	53.41	4447********8426	015903	08/15/2022
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	05650D	08/15/2022
HOOK, MONTANA	R8-44991	2	53.41	5507********8244	321032	08/15/2022
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	05661D	08/15/2022
LEWIS, CECILIA	R8-49995	2	53.41	4104********8652	036164	08/15/2022
MALVEAUX, DARLENE	R8-47107	2	38.28	4744********3053	144280	08/15/2022
MCKINNEY, ROBERT	R8-38682	2	33.78	5106********4042	066848	08/15/2022
PATIN, CELESTE	R8-29702	2	60.50	4347********0974	064807	08/15/2022
RAZA, AMER	R8-29794	2	33.78	3713*******1005	160032	08/15/2022
RICHARD, LORIN	R8-27429	2	53.41	4060********2571	074807	08/15/2022
SAM, KERRY	R8-43481	2	39.19	4060********6677	084807	08/15/2022
SERIALLE, DASHA	R8-27929	2	53.41	4060********2526	084807	08/15/2022
THOMAS, KARL	R8-44976	2	53.41	4347********3923	094807	08/15/2022

Totals

Count	Card Type	Total
1	American Express	33.78
5	MasterCard	235.41
17	Visa	865.42
1	Discover	33.78
0	Other	0.00
		1168.39