08/15/2023

07:07:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BOBBY	R1-39539	2	44.86	5512********4536	180112	08/15/2023
ALLEMAN, LEVI	R1-29861	2	53.63	5302********0913	761919	08/15/2023
ARCENEAUX, LEAH	R1-29874	2	71.97	5178********3349	04228B	08/15/2023
BENOIT, CONNER-PC	R1-51970	2	53.63	4147********7959	04243D	08/15/2023
BLACKMON, MANDY	R1-44295	2	59.42	5156********6967	04265Z	08/15/2023
CIMBAK, JOE	R1-33632	2	64.93	4147********5924	04237D	08/15/2023
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	080806	08/15/2023
DAIGREPONT, HAILEY	R1-51280	2	53.63	4266********7397	04272C	08/15/2023
DOGIE, JORDAN	R1-27600	2	50.42	3767*******2009	115845	08/15/2023
DUPUIS, DANIELLE	R1-51220	2	53.63	5466********6501	04300P	08/15/2023
GUIDRY, CHERYL	R1-51977	2	42.69	4246********2752	04308G	08/15/2023
GWATNEY, SPENCER	R1-44990	2	80.99	4032********4426	043177	08/15/2023
ISTRE, SHEILA	R1-32443	2	27.36	5213********2849	01517P	08/15/2023
LAROUSSE, CHRIS	R1-44001	2	80.45	5178********8624	04336B	08/15/2023
LEGER, COLE	R1-49758	2	53.63	4147********5052	04348D	08/15/2023
MENARD, TRE	R1-51907	2	53.63	5512********0899	180113	08/15/2023
MILLER, BLAKE	R1-29128	2	55.34	5178********1378	04373P	08/15/2023
MOORE, TAYLOR	R1-50652	2	59.40	5523********5170	04366S	08/15/2023
MURRAY, ANGELA	R1-37121	2	142.47	4060********7908	020806	08/15/2023
NICKEL JOHNSON, LEAH	R1-61112	2	87.23	6011********7265	01553R	08/15/2023
NOLAN, BLAKE	R1-61058	2	101.84	4584********8905	060813	08/15/2023
OGLE, HUNTER	R1-51931	2	53.63	5230********7859	04409Z	08/15/2023
PACHECO, ANTONIO	R1-51287	2	45.59	4207********0577	030806	08/15/2023
ROBBINS, KRISTI	R1-51224	2	53.63	4316********3937	050814	08/15/2023
ROBERTSON, CLIFF	R1-64044	2	64.58	4147********9582	04439D	08/15/2023
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********6596	04441C	08/15/2023
ROGER, MICHELLE	R1-38385	2	53.63	4060********8271	050806	08/15/2023
SVENDSEN, GABE	R1-29386	2	32.84	5332********2011	NKZIQ1	08/15/2023
THAPA, RAJ	R1-38399	2	70.05	4266********4857	04470D	08/15/2023
TOUCHET, JASON	R1-38508	2	73.50	4584********3429	060815	08/15/2023
VIZINAT, JORDAN	R1-29849	2	53.63	4000********3780	121829	08/15/2023
WILLIAMS, TRASHANDA	R1-38589	2	53.63	5108********3534	050817	08/15/2023
WILSON, PRINCE	R1-34022	2	59.54	4397********5062	081850	08/15/2023
ZAUNBRECHER, MELISSA	R1-29533	2	70.05	4388********6712	04507D	08/15/2023

Totals

Count	Card Type	Total
1	American Express	50.42
13	MasterCard	699.79
19	Visa	1235.80
1	Discover	87.23
0	Other	0.00
		2073.24