01/15/2023

17:37:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BOBBY	R1-39539	2	44.86	5512********4536	621771	01/15/2023
ALLEMAN, LEVI	R1-29861	2	53.63	4269********0959	015838	01/15/2023
BLACKMON, MANDY	R1-44295	2	33.92	5156********6967	03730Z	01/15/2023
BREAUX, NICOLE-PT	R1-PT-29888	2	160.00	4397********5864	013090	01/15/2023
CIMBAK, JOE	R1-33632	2	49.24	4147********5924	03773D	01/15/2023
CORMIER, BON	R1-29809	2	53.63	6011********0651	01532R	01/15/2023
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	095411	01/15/2023
DOGIE, JORDAN	R1-27600	2	68.79	3767*******2009	184408	01/15/2023
DOHMANN, JOHNNY-XXX	R1-44250	2	42.69	4802********8367	050105	01/15/2023
FONTENOT, BRANDON	R1-29829	2	53.63	4088********1416	850906	01/15/2023
FORMAN, JEREMY	R1-33444	2	44.86	5109********5409	005501	01/15/2023
FRANCIS, PAIGE	R1-33728	2	33.92	4610********3640	015511	01/15/2023
HARRISON, ROBERT TREY	R1-44229	2	53.63	4006********1073	015155	01/15/2023
HAYES, ELIZABETH	R1-34249	2	23.63	6011********5459	01554R	01/15/2023
ISTRE, SHEILA	R1-32443	2	27.36	5213********2849	01587P	01/15/2023
LEGER, COLE	R1-49758	2	81.13	4147********5052	05083B	01/15/2023
MATTHEWS, BLAKEMAN	R1-44974	2	119.72	4088********9406	912349	01/15/2023
MCCORD, MYRNA	R1-44227	2	70.05	4264********0548	02346A	01/15/2023
MECHE, BAILEY	R1-29113	2	70.05	4419********7019	912421	01/15/2023
MILLER, BLAKE	R1-29128	2	52.34	5178********3480	05127P	01/15/2023
MOORE, TAYLOR	R1-50652	2	11.00	5523********5170	05118S	01/15/2023
MOUSA, MOHAMED	R1-50170	2	70.05	3712*******1024	177730	01/15/2023
MURRAY, ANGELA	R1-37121	2	86.47	4060********7908	045511	01/15/2023
NICKEL JOHNSON, LEAH	R1-61112	2	49.36	6011********7265	01512R	01/15/2023
NOLAN, BLAKE	R1-61058	2	72.34	4584********8905	115505	01/15/2023
PREJEAN, LAYNEE	R1-28361	2	53.63	4266********4435	05185B	01/15/2023
ROBERTS, TARA	R1-44851	2	70.05	5379********7937	01569Z	01/15/2023
ROBERTSON, CLIFF	R1-64044	2	64.58	4147********9582	05204D	01/15/2023
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********6596	05210B	01/15/2023
ROGER, MICHELLE	R1-38385	2	53.63	4060********8271	075511	01/15/2023
SVENDSEN, GABE	R1-29386	2	32.84	5332********2011	GN5V6Q	01/15/2023
THAPA, RAJ	R1-38399	2	70.05	4266********0496	05240C	01/15/2023
TOUCHET, JASON	R1-38508	2	73.50	4584********3429	115508	01/15/2023
VIZINAT, JORDAN	R1-29849	2	53.63	4000********3780	059051	01/15/2023
WATSON, JESSEY	R1-39510	2	53.63	5512********4434	621774	01/15/2023
WILLIAMS, KERRI	R1-38521	2	83.63	5480********3050	05280B	01/15/2023
WILSON, PRINCE	R1-34022	2	59.54	4397********5062	013586	01/15/2023
ZAUNBRECHER, MELISSA	R1-29533	2	70.05	4388********6712	05315D	01/15/2023

Totals

Count	Card Type	Total
2	American Express	138.84
10	MasterCard	454.49
23	Visa	1542.90
3	Discover	126.62
0	Other	0.00
		2262.85