02/15/2023

06:46:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	45.27	5424********8690	84127P	02/15/2023
ANDREPONT, CODYXXX	R3-28644	2	70.69	4607********1695	229571	02/15/2023
BLANCHARD, AMY	R3-50761	2	65.17	4584********8149	044917	02/15/2023
FREY, JEREMY	R3-26427	2	20.78	4147********0928	07548C	02/15/2023
FUSELIER, MIRANDA	R3-20419	2	65.80	4584********7262	044918	02/15/2023
HIGGINBOTHAM, BROOKS	R3-27819	2	74.57	4584********1686	044918	02/15/2023
HUVAL, KYLE	R3-38044	2	115.01	5524********3937	07910Z	02/15/2023
JEANISE, BRENNAN	R3-29452	2	60.08	4060********1236	094904	02/15/2023
LAFLEUR, MELVIN	R3-37769	2	51.91	5198********7986	144303	02/15/2023
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	07613Z	02/15/2023
MCCRORY, HEATHER	R3-36396	2	74.21	4147********6789	07640D	02/15/2023
O CONNOR, ABIGAIL	R3-39392	2	69.12	4867********8061	004904	02/15/2023
ORTEGO, CASEY	R3-44690	2	89.94	4765********8452	837848	02/15/2023
PETET, ALLISON	R3-34175	2	27.61	4060********6744	014904	02/15/2023
PITRE, NATALIE	R3-41856	2	33.12	4347********9245	024904	02/15/2023
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	852336	02/15/2023
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	07700D	02/15/2023
RICHARD, CHAD	R3-32423	2	39.28	4411********3010	034904	02/15/2023
RICHARD, WAYNE	R3-50734	2	54.12	5507********0355	792842	02/15/2023
SCHOUEST, JAMES	R3-38067	2	67.36	5211********5786	07866T	02/15/2023
VICTORIAN, JEROME	R3-49791	2	46.00	4584********5149	044924	02/15/2023
VIDRINE, NAOMI	R3-44080	2	54.12	6011********5825	01582R	02/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	441.91
14	Visa	803.73
1	Discover	54.12
0	Other	0.00
		1299.76