04/16/2023

09:25:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	74.52	5424********8690	64330P	04/16/2023
FREY, JEREMY	R3-26427	2	69.52	4147********0928	08335C	04/16/2023
HIGGINBOTHAM, BROOKS	R3-27819	2	74.57	4584********1686	092611	04/16/2023
HUVAL, KYLE	R3-38044	2	104.68	5524********3937	02528Z	04/16/2023
JEANISE, BRENNAN	R3-29452	2	60.08	4060********1236	022609	04/16/2023
LAFLEUR, MELVIN	R3-37769	2	51.91	5198********7986	497931	04/16/2023
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	08404Z	04/16/2023
LEJEUNE, MEGAN	R3-51881	2	50.67	6011********0770	01611R	04/16/2023
MCCRORY, HEATHER	R3-36396	2	58.21	4147********6789	08433D	04/16/2023
O CONNOR, ABIGAIL	R3-39392	2	69.12	4867********8061	042609	04/16/2023
ORTEGO, CASEY	R3-44690	2	94.69	4765********8452	870766	04/16/2023
PETET, ALLISON	R3-34175	2	27.61	4060********6744	052609	04/16/2023
PITRE, NATALIE	R3-41856	2	33.12	4347********9245	052609	04/16/2023
PONCHO, DAVIDA	R3-44001	2	54.12	5507********1895	362171	04/16/2023
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	08483D	04/16/2023
RICHARD, CHAD	R3-32423	2	33.78	4411********3010	062609	04/16/2023
RICHARD, WAYNE	R3-50734	2	54.12	5507********0355	852094	04/16/2023
SCHOUEST, JAMES	R3-38067	2	72.61	5211********5786	06742T	04/16/2023
SITTIG, DEBORAH YOGI	R3-38651	2	33.12	5120********3280	661818	04/16/2023
SMITH, TIFFANY	R3-60613	2	51.90	5142********0260	129839	04/16/2023
STEVENS, SIERRA	R3-51866	2	84.90	6011********8280	01613R	04/16/2023
VICTORIAN, JEROME	R3-49791	2	46.00	4584********5149	092618	04/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	551.10
11	Visa	634.06
2	Discover	135.57
0	Other	0.00
		1320.73