09/15/2023
06:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLARD, DEBRA R3-27302 2 45.27 5424********8690 09340P 09/15/2023
BERTRAND, WYATT R3-52331 2 54.12 5507********1192 552669 09/15/2023
EDWARDS, JOYCE R3-52161 2 44.17 5103********3584 014237 09/15/2023
FONTENOT, MELISSA-EUNICE R3-33943 2 54.12 5108********4157 034729 09/15/2023
FONTENOT, MIA R3-52920 2 44.17 5507********1327 512247 09/15/2023
FRANK, ALLARATE R3-52959 2 44.17 5103********5646 014247 09/15/2023
FUSELIER, MIRANDA R3-20419 2 66.60 4584********7262 044730 09/15/2023
HIGGINBOTHAM, BROOKS R3-27819 2 74.57 4584********1686 044730 09/15/2023
HUVAL, KYLE R3-53278 2 130.00 4147********2566 01939D 09/15/2023
IRWIN, EMILY R3-52907 2 70.68 4147********2774 01954D 09/15/2023
LAFLEUR, MELVIN R3-37769 2 51.91 5198********7986 741438 09/15/2023
LAVERGNE, HAYDEN R3-52950 2 44.17 4495********5850 001525 09/15/2023
LEBLANC, TUCKER R3-44071 2 57.37 5156********6982 01986Z 09/15/2023
LEJEUNE, JARRED R3-52970 2 106.18 5156********9457 02001Z 09/15/2023
LEJEUNE, MEGAN R3-51881 2 44.17 6011********0770 01529R 09/15/2023
LEJEUNE, SAIGE R3-27824 2 50.34 5198********9668 741439 09/15/2023
MCCRORY, HEATHER R3-36396 2 62.96 4147********6789 02018D 09/15/2023
MILLER, BRADFORD R3-52925 2 43.08 5147********5297 034734 09/15/2023
MILLER, CLAY R3-28441 2 38.66 5463********8503 02036P 09/15/2023
O CONNOR, ABIGAIL R3-39392 2 54.12 4867********8061 054704 09/15/2023
ORTEGO, CASEY R3-44690 2 85.23 4765********8452 301044 09/15/2023
PETET, ALLISON R3-34175 2 27.61 4060********6744 054704 09/15/2023
PITRE, NATALIE R3-41856 2 46.62 4347********9245 064704 09/15/2023
RANDALL, JASLYN R3-53270 2 44.17 4625********6131 02086B 09/15/2023
RENFRO, RICHARD R3-38097 2 67.36 4388********3459 02101D 09/15/2023
RICHARD, CHAD R3-32423 2 33.78 4411********3010 074704 09/15/2023
SCHOUEST, JAMES R3-38067 2 67.36 5524********2741 07733S 09/15/2023
SITTIG, DEBORAH YOGI R3-38651 2 33.12 5120********3280 673784 09/15/2023
SMITH, TIFFANY R3-60613 2 137.55 5142********0260 F8A3DC 09/15/2023
STEVENS, SIERRA R3-51866 2 51.90 6011********8280 01554R 09/15/2023
TRAN, VINCENT R3-53252 2 82.69 5198********4187 741441 09/15/2023
VICTORIAN, JEROME R3-49791 2 46.00 4584********5149 044738 09/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 954.28
14 Visa 853.87
2 Discover 96.07
0 Other 0.00
     
    1904.22