05/15/2023

07:22:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILLARD, DEBRA	R3-27302	2	48.52	5424********8690	24599P	05/15/2023
FREY, JEREMY	R3-26427	2	45.66	4147********0928	08452C	05/15/2023
FUSELIER, MIRANDA	R3-20419	2	68.80	4584********7262	075948	05/15/2023
HUVAL, KYLE	R3-38044	2	101.18	5524********3937	08565Z	05/15/2023
LAFLEUR, MELVIN	R3-37769	2	51.91	5198********7986	007468	05/15/2023
LEBLANC, TUCKER	R3-44071	2	54.12	5156********6982	08515Z	05/15/2023
LEJEUNE, MEGAN	R3-51881	2	44.17	6011********0770	01592R	05/15/2023
LEJEUNE, SAIGE	R3-27824	2	86.84	5198********9668	007585	05/15/2023
MCCRORY, HEATHER	R3-36396	2	68.46	4147********6789	08549D	05/15/2023
O CONNOR, ABIGAIL	R3-39392	2	69.12	4867********8061	025907	05/15/2023
ORTEGO, CASEY	R3-44690	2	82.23	4765********8452	792010	05/15/2023
PETET, ALLISON	R3-34175	2	27.61	4060********6744	025907	05/15/2023
PITRE, NATALIE	R3-41856	2	33.12	4347********9245	035907	05/15/2023
RENFRO, RICHARD	R3-38097	2	67.36	4388********3459	08605D	05/15/2023
RICHARD, CHAD	R3-32423	2	33.78	4411********3010	035907	05/15/2023
RICHARD, WAYNE	R3-50734	2	54.12	5507********0355	911772	05/15/2023
SCHOUEST, JAMES	R3-38067	2	67.36	5211********5786	05638T	05/15/2023
SITTIG, DEBORAH YOGI	R3-38651	2	33.12	5120********3280	695488	05/15/2023
SMITH, TIFFANY	R3-60613	2	51.90	5142********0260	72431F	05/15/2023
STEVENS, SIERRA	R3-51866	2	51.90	6011********8280	01575R	05/15/2023
VICTORIAN, JEROME	R3-49791	2	46.00	4584********5149	075955	05/15/2023
VIDRINE, NAOMI	R3-44080	2	54.12	5507********2167	851841	05/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	603.19
10	Visa	542.14
2	Discover	96.07
0	Other	0.00
		1241.40