05/15/2023

07:22:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, COREY	R8-38310	2	69.76	4695********2858	070045	05/15/2023
BARBER, JUDAH	R8-44932	2	61.03	5108********1989	070109	05/15/2023
BARNHILL, JENNIFER	R8-55616	2	67.87	4584********8134	080108	05/15/2023
BIBBINS, AARON	R8-38915	2	27.25	5178********1628	03311B	05/15/2023
BOAST, DEXTER	R8-39661	2	69.76	5463********5345	193279	05/15/2023
BREAUX, CHRIS	R8-44977	2	53.41	4060********4295	000108	05/15/2023
BROWN, DILLION	R8-61587	2	53.41	4502********2536	581064	05/15/2023
BYROM, MIKE	R8-60729	2	51.78	4060********9441	010108	05/15/2023
CARTER, RHONDA	R8-39445	2	33.78	5189********6079	67439Z	05/15/2023
CASSIMERE, LEON,JR	R8-29486	2	33.78	4411********9830	020108	05/15/2023
CATES, APRIL	R8-42452	2	84.22	4060********8165	020108	05/15/2023
CROUCHET, VICTORIA	R8-44921	2	44.68	5146********6508	000540	05/15/2023
DUPLECHAIN, LUCUS	R8-50555	2	33.78	4060********9751	030108	05/15/2023
FONTENOT, GUY	R8-50551	2	53.41	4833********9741	030108	05/15/2023
FONTENOT, KRISTY	R8-51115	2	66.48	4584********2328	080114	05/15/2023
FUSELIER, KEVIN	R8-51188	2	33.78	4270********8969	015221	05/15/2023
GARRICK, DEREK	R8-50519	2	61.03	4054********7583	076948	05/15/2023
HEBERT, MONIQUE	R8-52035	2	66.63	4147********1770	03439D	05/15/2023
HOOK, MONTANA	R8-44991	2	53.41	5507********8244	321169	05/15/2023
JANES, FAITH	R8-50557	2	61.03	4266********9318	03460C	05/15/2023
JOSEPH, RENALDO	R8-34471	2	52.87	4266********9122	03475D	05/15/2023
KELLY, DALEAH	R8-52088	2	23.97	4690********3726	777745	05/15/2023
LOSTON, JARED	R8-52038	2	33.78	5108********7265	070118	05/15/2023
MALVEAUX, DARLENE	R8-47107	2	33.78	4744********3053	190312	05/15/2023
MCKINNEY, ROBERT	R8-38682	2	33.78	5106********4042	073795	05/15/2023
MILLER, LAUREN	R8-51780	2	61.03	6011********0158	01501R	05/15/2023
MORGAN, LUKE	R8-51183	2	87.53	5106********4471	058669	05/15/2023
NEWELL, ALFRED	R8-52005	2	80.12	5219********2053	321097	05/15/2023
PATIN, CELESTE	R8-29702	2	60.50	4411********1815	000108	05/15/2023
RICHARDSON, JOE	R8-51151	2	33.78	4400********6267	07541D	05/15/2023
ROBERSON, DONOVAN	R8-51195	2	53.41	4879********3384	668881	05/15/2023
SERIALLE, DASHA	R8-27929	2	53.41	4060********2526	020108	05/15/2023
SOILEAU, ASHLEY	R8-28569	2	27.00	4060********2296	020108	05/15/2023
STELLY, BRANDON	R8-51175	2	33.78	6011********8040	01542R	05/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	525.12
22	Visa	1129.09
2	Discover	94.81
0	Other	0.00
		1749.02