09/15/2022

06:41:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-38310	2	69.76	4695********2858	043938	09/15/2022
BARBER, JUDAH	R8-44932	2	61.03	5108********6462	043939	09/15/2022
BIBBINS, AARON	R8-38915	2	31.75	4355********2464	134121	09/15/2022
BREAUX, CHRIS	R8-44977	2	53.41	4060********4295	013905	09/15/2022
BROWN, DILLION	R8-61587	2	53.41	4502********2536	322736	09/15/2022
BYROM, MIKE	R8-60729	2	51.78	4060********9441	023905	09/15/2022
CARTER, RHONDA	R8-39445	2	33.78	5189********3869	47461Z	09/15/2022
CATES, APRIL	R8-42452	2	84.22	4060********8165	023905	09/15/2022
COURVILLE, COREY	R8-33650	2	45.40	4147********9386	08308D	09/15/2022
CROUCHET, VICTORIA	R8-44921	2	49.18	5146********6508	000092	09/15/2022
FREY, JENNIFER	R8-55616	2	52.87	4584********8134	053944	09/15/2022
GOBERT, KEVIN	R8-29793	2	33.78	6011********5254	01549B	09/15/2022
GRIMMETT, GAVIN	R8-44468	2	53.41	4447********8426	015356	09/15/2022
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	08344D	09/15/2022
HOOK, MONTANA	R8-44991	2	53.41	5507********8244	392246	09/15/2022
JANES, FAITH	R8-50557	2	61.03	4266********9318	08356C	09/15/2022
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	08356D	09/15/2022
LANCLOS, BECKY	R8-29073	2	33.78	4266********1692	08370B	09/15/2022
LEWIS, CECILIA	R8-49995	2	53.41	4104********8652	099107	09/15/2022
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	133892	09/15/2022
MARTINEZ, MOSES	R8-44923	2	59.30	4157********4317	851249	09/15/2022
MCKINNEY, ROBERT	R8-38682	2	33.78	5106********4042	048582	09/15/2022
RAZA, AMER	R8-29794	2	33.78	3713*******1005	128020	09/15/2022
SAM, KERRY	R8-43481	2	44.69	4060********6677	073905	09/15/2022
SERIALLE, DASHA	R8-27929	2	53.41	4060********2526	083905	09/15/2022
THOMAS, KARL	R8-44976	2	53.41	4347********3923	083905	09/15/2022

Totals

Count	Card Type	Total
1	American Express	33.78
5	MasterCard	231.18
19	Visa	990.47
1	Discover	33.78
0	Other	0.00
		1289.21