03/15/2023

06:59:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	72.27	5424********8690	65417P	03/15/2023
FONTENOT, MELISSA	R3-33943	2	54.12	5108********4157	053209	03/15/2023
FREY, JEREMY	R3-26427	2	32.84	4147********0928	06307C	03/15/2023
FUSELIER, MIRANDA	R3-20419	2	65.80	4584********7262	063210	03/15/2023
HUVAL, KYLE	R3-38044	2	138.76	5524********3937	06159Z	03/15/2023
JEANISE, BRENNAN	R3-29452	2	60.08	4060********1236	013206	03/15/2023
LAFLEUR, MELVIN	R3-37769	2	51.91	5198********7986	206242	03/15/2023
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	06364Z	03/15/2023
LEJEUNE, MEGAN	R3-51881	2	50.67	6011********0770	01563R	03/15/2023
MCCRORY, HEATHER	R3-36396	2	63.21	4147********6789	06379D	03/15/2023
O CONNOR, ABIGAIL	R3-39392	2	69.12	4867********8061	023206	03/15/2023
ORTEGO, CASEY	R3-44690	2	117.19	4765********8452	588412	03/15/2023
PETET, ALLISON	R3-34175	2	27.61	4060********6744	033206	03/15/2023
PITRE, NATALIE	R3-41856	2	33.12	4347********9245	033206	03/15/2023
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	551016	03/15/2023
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	06433D	03/15/2023
RICHARD, CHAD	R3-32423	2	33.78	4411********3010	043206	03/15/2023
RICHARD, WAYNE	R3-50734	2	54.12	5507********0355	510546	03/15/2023
SCHOUEST, JAMES	R3-38067	2	69.36	5211********5786	05711T	03/15/2023
SITTIG, DEBORAH YOGI	R3-38651	2	33.12	5120********3280	621553	03/15/2023
SMITH, TIFFANY	R3-60613	2	51.90	5142********0260	5F06C6	03/15/2023
VICTORIAN, JEROME	R3-49791	2	46.00	4584********5149	063215	03/15/2023
VIDRINE, NAOMI	R3-44080	2	54.12	6011********5825	01559R	03/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	633.80
11	Visa	616.11
2	Discover	104.79
0	Other	0.00
		1354.70