01/15/2023

17:37:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-38310	2	69.76	4695********2858	005631	01/15/2023
BARBER, JUDAH	R8-44932	2	61.03	5108********6462	005631	01/15/2023
BARNHILL, JENNIFER	R8-55616	2	67.87	4584********8134	115631	01/15/2023
BIBBINS, AARON	R8-38915	2	27.25	5178********1628	08978B	01/15/2023
BOAST, DEXTER	R8-39661	2	69.76	5463********5345	693140	01/15/2023
BREAUX, CHRIS	R8-44977	2	53.41	4060********4295	035611	01/15/2023
BROWN, DILLION	R8-61587	2	53.41	4502********2536	512759	01/15/2023
BYROM, MIKE	R8-60729	2	51.78	4060********9441	045611	01/15/2023
CARTER, RHONDA	R8-39445	2	33.78	5189********3869	34414Z	01/15/2023
CASSIMERE, LEON,JR	R8-29486	2	33.78	4411********9830	045611	01/15/2023
CATES, APRIL	R8-42452	2	84.22	4060********8165	045611	01/15/2023
CROUCHET, VICTORIA	R8-44921	2	44.68	5146********6508	000856	01/15/2023
DABNEY, JUSTICE	R8-51178	2	17.43	4427********9479	055611	01/15/2023
DUPLECHAIN, LUCUS	R8-50555	2	33.78	4060********9751	085611	01/15/2023
FONTENOT, KRISTY	R8-51115	2	66.48	4584********2328	115639	01/15/2023
FUSELIER, KEVIN	R8-51188	2	33.78	4270********8969	015400	01/15/2023
GRIMMETT, GAVIN	R8-44468	2	58.16	4016********2062	017039	01/15/2023
HEBERT, MONIQUE	R8-27942	2	48.78	4147********1770	09173D	01/15/2023
HOOK, MONTANA	R8-44991	2	53.41	5507********8244	322745	01/15/2023
JANES, FAITH	R8-50557	2	61.03	4266********9318	09199C	01/15/2023
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	09213D	01/15/2023
LANCLOS, BECKY	R8-29073	2	33.78	4266********1692	09210B	01/15/2023
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	145967	01/15/2023
MILLER, ERICA	R8-26122	2	53.41	4607********2557	880173	01/15/2023
MORGAN, LUKE	R8-51183	2	86.03	5106********4471	017252	01/15/2023
PATIN, CELESTE	R8-29702	2	60.50	4411********1815	035611	01/15/2023
RICHARDSON, JOE	R8-51151	2	33.78	4400********6267	03714D	01/15/2023
ROBERSON, DONOVAN	R8-51195	2	53.41	4879********3384	963003	01/15/2023
ROBERTS, JAMICHAEL	R8-51182	2	60.41	5230********6153	09332Z	01/15/2023
SAM, KERRY	R8-51134	2	49.04	4060********6677	045611	01/15/2023
STELLY, BRANDON	R8-51175	2	33.78	6011********8040	01589R	01/15/2023
THOMAS, KARL	R8-44976	2	136.82	4347********3923	055611	01/15/2023
THOMAS, LATONYA	R8-50527	2	44.68	3774*******5155	650015	01/15/2023

Totals

Count	Card Type	Total
1	American Express	44.68
8	MasterCard	436.35
23	Visa	1241.06
1	Discover	33.78
0	Other	0.00
		1755.87