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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00647708

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2024/06/18 004005580 06/24228LA 6512 01399241 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 6 42.63 255.78
2024/06/18 004005580 06/24228LA 6512 01399241 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 5 42.63 213.15
2024/06/18 004005580 06/24228LA 6512 01399241 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 4 42.63 170.52
2024/06/18 004005580 06/24228LA 6512 01399241 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 85.52 171.04
2024/06/18 004005619 06/24403LA 6512 01399242 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 6 42.63 255.78
2024/06/18 004005619 06/24403LA 6512 01399242 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 9 85.52 769.68
2024/06/18 004005619 06/24403LA 6512 01399242 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 3 85.52 256.56
2024/06/18 004005624 06/24434MS 6512 01399243 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 2 85.52 171.04
2024/06/18 004005624 06/24434MS 6512 01399243 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 3 85.52 256.56
2024/06/18 004005624 06/24434MS 6512 01399243 5205 GM GM40AV 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 62.63 62.63
2024/06/18 004005625 06/24436MS 6512 01399244 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 1 42.63 42.63
2024/06/18 004005625 06/24436MS 6512 01399244 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 2 85.52 171.04
2024/06/18 004005626 06/24437MS 6512 01399245 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 4 85.52 342.08
2024/06/18 004005626 06/24437MS 6512 01399245 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 3 85.52 256.56
2024/06/18 004005629 06/24461LA 6512 01399246 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 2 85.52 171.04
2024/06/18 004005631 06/24465LA 6512 01399247 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 2 42.63 85.26
2024/06/18 004005631 06/24465LA 6512 01399247 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 2 85.52 171.04
2024/06/18 004005631 06/24465LA 6512 01399247 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 2 85.52 171.04
2024/06/18 004005632 06/24466LA 6512 01399248 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 2 42.63 85.26
2024/06/18 004005632 06/24466LA 6512 01399248 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 2 85.52 171.04
2024/06/18 004005632 06/24466LA 6512 01399248 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 3 85.52 256.56
2024/06/18 004005684 06/24721LA 6512 01399249 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 6 42.63 255.78
2024/06/18 004005684 06/24721LA 6512 01399249 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 5 42.63 213.15
2024/06/18 004005684 06/24721LA 6512 01399249 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 1 85.52 85.52
2024/06/18 004005684 06/24721LA 6512 01399249 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 5 85.52 427.60
2024/06/18 004005686 06/24736LA 6512 01399250 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 3 42.63 127.89
2024/06/18 004005686 06/24736LA 6512 01399250 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 4 42.63 170.52
2024/06/18 004005686 06/24736LA 6512 01399250 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 6 42.63 255.78
2024/06/18 004005686 06/24736LA 6512 01399250 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 2 85.52 171.04
2024/06/18 004005689 06/24752LA 6512 01399251 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 42.63 42.63
2024/06/18 004005689 06/24752LA 6512 01399251 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 42.63 42.63
2024/06/18 004005689 06/24752LA 6512 01399251 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 85.52 85.52
2024/06/18 004005689 06/24752LA 6512 01399251 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 85.52 171.04
2024/06/18 004005689 06/24752LA 6512 01399251 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 85.52 85.52
2024/06/18 004005689 06/24752LA 6512 01399251 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 85.52 171.04
2024/06/18 004005689 06/24752LA 6512 01399251 5205 GR DTAV40M 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 3 79.99 239.97
2024/06/18 004005691 06/24758LA 6512 01399252 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 14 42.63 596.82
2024/06/18 004005691 06/24758LA 6512 01399252 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 7 42.63 298.41
2024/06/18 004005691 06/24758LA 6512 01399252 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 7 42.63 298.41
2024/06/18 004005691 06/24758LA 6512 01399252 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 42.63 127.89
2024/06/18 004005691 06/24758LA 6512 01399252 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 1 85.52 85.52
2024/06/18 004005691 06/24758LA 6512 01399252 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 1 85.52 85.52
2024/06/18 004005691 06/24758LA 6512 01399252 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 2 85.52 171.04
2024/06/18 004005692 06/24760MS 6512 01399253 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GREENSVILLE 760 MS USD 3 85.52 256.56
2024/06/18 004005693 06/24762MS 6512 01399254 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 NATCHEZ 762MS MS USD 1 85.52 85.52
2024/06/18 004005703 06/24918AR 6512 01399255 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 4 42.63 170.52
2024/06/18 004005703 06/24918AR 6512 01399255 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 12 42.63 511.56
2024/05/09 003964486 05/24228LA 6512 01387480 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 5 42.63 213.15
2024/05/09 003964486 05/24228LA 6512 01387480 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 3 42.63 127.89
2024/05/09 003964486 05/24228LA 6512 01387480 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 3 85.52 256.56
2024/05/09 003964486 05/24228LA 6512 01387480 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 85.52 171.04
2024/05/09 003964522 05/24403LA 6512 01387481 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 1 42.63 42.63
2024/05/09 003964522 05/24403LA 6512 01387481 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 10 85.52 855.20
2024/05/09 003964522 05/24403LA 6512 01387481 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 85.52 171.04
2024/05/09 003964522 05/24403LA 6512 01387481 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 3 85.52 256.56
2024/05/09 003964522 05/24403LA 6512 01387481 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 85.52 171.04
2024/05/09 003964522 05/24403LA 6512 01387481 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 5 85.52 427.60
2024/05/09 003964528 05/24434MS 6512 01387482 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 85.52 85.52
2024/05/09 003964528 05/24434MS 6512 01387482 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 2 85.52 171.04
2024/05/09 003964528 05/24434MS 6512 01387482 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 85.52 85.52
2024/05/09 003964528 05/24434MS 6512 01387482 5205 GM GM40AV 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 62.63 62.63
2024/05/09 003964529 05/24437MS 6512 01387483 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 2 85.52 171.04
2024/05/09 003964534 05/24461LA 6512 01387484 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 3 85.52 256.56
2024/05/09 003964536 05/24465LA 6512 01387485 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 3 42.63 127.89
2024/05/09 003964536 05/24465LA 6512 01387485 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 2 85.52 171.04
2024/05/09 003964537 05/24466LA 6512 01387486 5205 GM FM1STUZ-240 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 37.26 37.26
2024/05/09 003964587 05/24752LA 6512 01387487 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 42.63 42.63
2024/05/09 003964587 05/24752LA 6512 01387487 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 85.52 85.52
2024/05/09 003964587 05/24752LA 6512 01387487 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 85.52 85.52
2024/05/09 003964587 05/24752LA 6512 01387487 5205 GR DTAV40M 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 79.99 159.98
2024/05/09 003964587 05/24752LA 6512 01387487 5205 GR DTAV40M 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 79.99 79.99
2024/05/09 003964587 05/24752LA 6512 01387487 5205 GR DTAV40M 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 79.99 159.98
2024/05/09 003964587 05/24752LA 6512 01387487 5205 GM FM1STUZ-120 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 36.44 36.44
2024/05/09 003964588 05/24758LA 6512 01387488 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 42.63 127.89
2024/05/09 003964588 05/24758LA 6512 01387488 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 7 42.63 298.41
2024/05/09 003964588 05/24758LA 6512 01387488 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 1 85.52 85.52
2024/05/09 003964588 05/24758LA 6512 01387488 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 85.52 256.56
2024/05/09 003964589 05/24762MS 6512 01387489 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 NATCHEZ 762MS MS USD 1 42.63 42.63
2024/05/09 003964589 05/24762MS 6512 01387489 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 NATCHEZ 762MS MS USD 1 85.52 85.52
2024/05/09 003964601 05/24918AR 6512 01387490 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 2 42.63 85.26
2024/05/09 003964602 05/24920MS 6512 01387491 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 2 85.52 171.04
2024/04/10 003933597 04/24228LA 6512 01378285 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 3 42.63 127.89
2024/04/10 003933597 04/24228LA 6512 01378285 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 3 42.63 127.89
2024/04/10 003933597 04/24228LA 6512 01378285 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 5 85.52 427.60
2024/04/10 003933631 04/24403LA 6512 01378286 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 4 85.52 342.08
2024/04/10 003933631 04/24403LA 6512 01378286 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 85.52 171.04
2024/04/10 003933631 04/24403LA 6512 01378286 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 85.52 171.04
2024/04/10 003933636 04/24434MS 6512 01378287 5205 GM GM40AV 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 62.63 62.63
2024/04/10 003933637 04/24436MS 6512 01378288 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 2 85.52 171.04
2024/04/10 003933641 04/24461LA 6512 01378289 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 2 85.52 171.04
2024/04/10 003933641 04/24461LA 6512 01378289 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 3 85.52 256.56
2024/04/10 003933642 04/24465LA 6512 01378290 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 2 85.52 171.04
2024/04/10 003933643 04/24466LA 6512 01378291 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 42.63 42.63
2024/04/10 003933643 04/24466LA 6512 01378291 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 2 42.63 85.26
2024/04/10 003933643 04/24466LA 6512 01378291 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 4 42.63 170.52
2024/04/10 003933643 04/24466LA 6512 01378291 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 85.52 85.52
2024/04/10 003933643 04/24466LA 6512 01378291 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 85.52 85.52
2024/04/10 003933643 04/24466LA 6512 01378291 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 85.52 85.52
2024/04/10 003933699 04/24721LA 6512 01378292 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 1 85.52 85.52
2024/04/10 003933701 04/24739LA 6512 01378293 5205 GR DTAV40M 34 6512 645 647708 647708 BAKER POS DEBIT 627 HOUMA 739LA LA USD 1 79.99 79.99
2024/04/10 003933702 04/24752LA 6512 01378294 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 85.52 85.52
2024/04/10 003933702 04/24752LA 6512 01378294 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 85.52 85.52
2024/04/10 003933702 04/24752LA 6512 01378294 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 3 85.52 256.56
2024/04/10 003933702 04/24752LA 6512 01378294 5205 GR DTAV40M 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 79.99 79.99
2024/04/10 003933702 04/24752LA 6512 01378294 5205 GR DTAV40M 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 79.99 79.99
2024/04/10 003933703 04/24758LA 6512 01378295 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 42.63 127.89
2024/04/10 003933703 04/24758LA 6512 01378295 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 4 42.63 170.52
2024/04/10 003933703 04/24758LA 6512 01378295 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 4 42.63 170.52
2024/04/10 003933703 04/24758LA 6512 01378295 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 2 85.52 171.04
2024/04/10 003933703 04/24758LA 6512 01378295 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 1 85.52 85.52
2024/04/10 003933703 04/24758LA 6512 01378295 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 1 85.52 85.52
2024/04/10 003933704 04/24762MS 6512 01378296 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 NATCHEZ 762MS MS USD 1 42.63 42.63
2024/04/10 003933714 04/24918AR 6512 01378297 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 2 42.63 85.26
2024/04/10 003933714 04/24918AR 6512 01378297 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 3 42.63 127.89
2024/04/10 003933715 04/24920MS 6512 01378298 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 2 85.52 171.04
2024/04/10 003933715 04/24920MS 6512 01378298 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 5 85.52 427.60
2024/03/15 003909117 03/24228LA 6512 01370493 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 42.63 85.26
2024/03/15 003909117 03/24228LA 6512 01370493 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 1 85.52 85.52
2024/03/15 003909117 03/24228LA 6512 01370493 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 85.52 171.04
2024/03/15 003909117 03/24228LA 6512 01370493 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 1 85.52 85.52
2024/03/15 003909117 03/24228LA 6512 01370493 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 3 85.52 256.56
2024/03/15 003909144 03/24403LA 6512 01370494 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 85.52 171.04
2024/03/15 003909144 03/24403LA 6512 01370494 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 4 85.52 342.08
2024/03/15 003909144 03/24403LA 6512 01370494 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 4 85.52 342.08
2024/03/15 003909150 03/24434MS 6512 01370495 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 6 85.52 513.12
2024/03/15 003909151 03/24437MS 6512 01370496 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 5 85.52 427.60
2024/03/15 003909154 03/24461LA 6512 01370497 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 3 85.52 256.56
2024/03/15 003909156 03/24465LA 6512 01370498 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 1 42.63 42.63
2024/03/15 003909157 03/24466LA 6512 01370499 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 2 85.52 171.04
2024/03/15 003909157 03/24466LA 6512 01370499 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 85.52 85.52
2024/03/15 003909157 03/24466LA 6512 01370499 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 85.52 85.52
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2023/06/13 003673149 06/23228LA 6512 01282791 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 85.52 171.04
2023/06/13 003673149 06/23228LA 6512 01282791 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 6 85.52 513.12
2023/06/13 003673188 06/23403LA 6512 01282792 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 3 85.52 256.56
2023/06/13 003673188 06/23403LA 6512 01282792 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 1 85.52 85.52
2023/06/13 003673193 06/23434MS 6512 01282793 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 2 85.52 171.04
2023/06/13 003673193 06/23434MS 6512 01282793 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 4 85.52 342.08
2023/06/13 003673193 06/23434MS 6512 01282793 5205 GM GM40AV 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 62.63 62.63
2023/06/13 003673194 06/23436MS 6512 01282794 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 2 85.52 171.04
2023/06/13 003673195 06/23437MS 6512 01282795 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 3 42.63 127.89
2023/06/13 003673195 06/23437MS 6512 01282795 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 2 85.52 171.04
2023/06/13 003673200 06/23461LA 6512 01282796 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 19 42.63 809.97
2023/06/13 003673202 06/23466LA 6512 01282797 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 8 85.52 684.16
2023/06/13 003673249 06/23736LA 6512 01282798 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 1 42.63 42.63
2023/06/13 003673250 06/23752LA 6512 01282799 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 42.63 42.63
2023/06/13 003673252 06/23758LA 6512 01282800 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 5 42.63 213.15
2023/06/13 003673252 06/23758LA 6512 01282800 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 4 42.63 170.52
2023/06/13 003673261 06/23918AR 6512 01282801 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 2 42.63 85.26
2023/05/09 003644176 05/23228LA 6512 01270733 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 85.52 171.04
2023/05/09 003644176 05/23228LA 6512 01270733 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 3 85.52 256.56
2023/05/09 003644219 05/23434MS 6512 01270734 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 4 85.52 342.08
2023/05/09 003644220 05/23437MS 6512 01270735 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 10 42.63 426.30
2023/05/09 003644223 05/23461LA 6512 01270736 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 19 42.63 809.97
2023/05/09 003644265 05/23736LA 6512 01270737 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 2 42.63 85.26
2023/05/09 003644267 05/23739LA 6512 01270738 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HOUMA 739LA LA USD 1 85.52 85.52
2023/05/09 003644267 05/23739LA 6512 01270738 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HOUMA 739LA LA USD 1 85.52 85.52
2023/05/09 003644268 05/23752LA 6512 01270739 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 85.52 85.52
2023/05/09 003644268 05/23752LA 6512 01270739 5205 GM FM1STUZ-120 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 36.44 72.88
2023/05/09 003644268 05/23752LA 6512 01270739 5205 GM FM1STUZ-240 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 37.26 37.26
2023/05/09 003644269 05/23758LA 6512 01270740 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 5 42.63 213.15
2023/05/09 003644270 05/23760MS 6512 01270741 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GREENSVILLE 760 MS USD 1 85.52 85.52
2023/05/09 003644278 05/23918AR 6512 01270742 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 5 42.63 213.15
2023/05/09 003644279 05/23920MS 6512 01270743 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 2 85.52 171.04
2023/04/11 003622162 04/23228LA 6512 01262103 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 5 41.39 206.95
2023/04/11 003622162 04/23228LA 6512 01262103 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 82.23 164.46
2023/04/11 003622196 04/23403LA 6512 01262104 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 3 82.23 246.69
2023/04/11 003622196 04/23403LA 6512 01262104 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 82.23 164.46
2023/04/11 003622200 04/23434MS 6512 01262105 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 3 82.23 246.69
2023/04/11 003622200 04/23434MS 6512 01262105 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 82.23 82.23
2023/04/11 003622200 04/23434MS 6512 01262105 5205 GM GM40AV 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 1 59.65 59.65
2023/04/11 003622201 04/23440TN 6512 01262106 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 440TN TN USD 4 41.39 165.56
2023/04/11 003622205 04/23461LA 6512 01262107 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 25 41.39 1,034.75
2023/04/11 003622205 04/23461LA 6512 01262107 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 6 41.39 248.34
2023/04/11 003622205 04/23461LA 6512 01262107 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 1 82.23 82.23
2023/04/11 003622205 04/23461LA 6512 01262107 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 2 82.23 164.46
2023/04/11 003622207 04/23465LA 6512 01262108 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 1 41.39 41.39
2023/04/11 003622207 04/23465LA 6512 01262108 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 1 41.39 41.39
2023/04/11 003622207 04/23465LA 6512 01262108 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HAMMOND 465LA LA USD 1 82.23 82.23
2023/04/11 003622253 04/23721LA 6512 01262109 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 1 41.39 41.39
2023/04/11 003622255 04/23736LA 6512 01262110 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 3 41.39 124.17
2023/04/11 003622257 04/23752LA 6512 01262111 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 1 82.23 82.23
2023/04/11 003622258 04/23758LA 6512 01262112 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 5 41.39 206.95
2023/04/11 003622258 04/23758LA 6512 01262112 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 5 41.39 206.95
2023/04/11 003622258 04/23758LA 6512 01262112 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 1 82.23 82.23
2023/04/11 003622258 04/23758LA 6512 01262112 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 1 82.23 82.23
2023/04/11 003622259 04/23760MS 6512 01262113 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GREENSVILLE 760 MS USD 1 82.23 82.23
2023/04/11 003622267 04/23920MS 6512 01262114 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 3 41.39 124.17
2023/04/11 003622267 04/23920MS 6512 01262114 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 4 41.39 165.56
2023/04/11 003622267 04/23920MS 6512 01262114 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 4 82.23 328.92
2023/03/06 003595555 03/23228LA 6512 01249536 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 82.23 164.46
2023/03/06 003595555 03/23228LA 6512 01249536 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 2 82.23 164.46
2023/03/06 003595555 03/23228LA 6512 01249536 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 3 82.23 246.69
2023/03/06 003595592 03/23403LA 6512 01249537 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 82.23 164.46
2023/03/06 003595592 03/23403LA 6512 01249537 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 82.23 164.46
2023/03/06 003595592 03/23403LA 6512 01249537 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 8 82.23 657.84
2023/03/06 003595597 03/23434MS 6512 01249538 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 3 82.23 246.69
2023/03/06 003595597 03/23434MS 6512 01249538 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 2 82.23 164.46
2023/03/06 003595598 03/23436MS 6512 01249539 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 8 41.39 331.12
2023/03/06 003595598 03/23436MS 6512 01249539 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 1 82.23 82.23
2023/03/06 003595598 03/23436MS 6512 01249539 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 1 82.23 82.23
2023/03/06 003595599 03/23437MS 6512 01249540 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 5 82.23 411.15
2023/03/06 003595599 03/23437MS 6512 01249540 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 6 82.23 493.38
2023/03/06 003595599 03/23437MS 6512 01249540 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 4 82.23 328.92
2023/03/06 003595604 03/23461LA 6512 01249541 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 14 41.39 579.46
2023/03/06 003595604 03/23461LA 6512 01249541 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 13 41.39 538.07
2023/03/06 003595604 03/23461LA 6512 01249541 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 3 82.23 246.69
2023/03/06 003595604 03/23461LA 6512 01249541 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 1 82.23 82.23
2023/03/06 003595606 03/23466LA 6512 01249542 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 2 82.23 164.46
2023/03/06 003595643 03/23721LA 6512 01249543 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 1 82.23 82.23
2023/03/06 003595643 03/23721LA 6512 01249543 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 2 82.23 164.46
2023/03/06 003595645 03/23736LA 6512 01249544 5210 AG CD1-024R 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 1 74.01 74.01
2023/03/06 003595647 03/23752LA 6512 01249545 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 82.23 164.46
2023/03/06 003595647 03/23752LA 6512 01249545 5205 GM FM1STUZ-120 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 34.06 68.12
2023/03/06 003595648 03/23758LA 6512 01249546 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 41.39 124.17
2023/03/06 003595649 03/23760MS 6512 01249547 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GREENSVILLE 760 MS USD 1 82.23 82.23
2023/03/06 003595656 03/23918AR 6512 01249548 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 20 41.39 827.80
2023/02/09 003576815 02/23228LA 6512 01240362 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 6 41.39 248.34
2023/02/09 003576815 02/23228LA 6512 01240362 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 5 82.23 411.15
2023/02/09 003576850 02/23403LA 6512 01240363 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 3 82.23 246.69
2023/02/09 003576850 02/23403LA 6512 01240363 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 82.23 164.46
2023/02/09 003576854 02/23434MS 6512 01240364 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 3 82.23 246.69
2023/02/09 003576854 02/23434MS 6512 01240364 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 3 82.23 246.69
2023/02/09 003576855 02/23437MS 6512 01240365 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 2 41.39 82.78
2023/02/09 003576855 02/23437MS 6512 01240365 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 2 82.23 164.46
2023/02/09 003576858 02/23440TN 6512 01240366 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 440TN TN USD 7 82.23 575.61
2023/02/09 003576861 02/23461LA 6512 01240367 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 16 41.39 662.24
2023/02/09 003576861 02/23461LA 6512 01240367 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 3 82.23 246.69
2023/02/09 003576861 02/23461LA 6512 01240367 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 3 82.23 246.69
2023/02/09 003576905 02/23721LA 6512 01240368 5205 GM FM1STUZ-120 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 2 34.06 68.12
2023/02/09 003576910 02/23739LA 6512 01240369 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HOUMA 739LA LA USD 1 41.39 41.39
2023/02/09 003576912 02/23752LA 6512 01240370 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 4 82.23 328.92
2023/02/09 003576913 02/23758LA 6512 01240371 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 41.39 124.17
2023/02/09 003576913 02/23758LA 6512 01240371 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 2 41.39 82.78
2023/02/09 003576913 02/23758LA 6512 01240371 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 82.23 246.69
2023/02/09 003576914 02/23760MS 6512 01240372 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GREENSVILLE 760 MS USD 1 82.23 82.23
2023/02/09 003576923 02/23918AR 6512 01240373 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 JONESBORO 918AR AR USD 4 41.39 165.56
2023/02/09 003576924 02/23920MS 6512 01240374 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 3 82.23 246.69
2023/02/09 003576924 02/23920MS 6512 01240374 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 2 82.23 164.46
2023/01/11 003553813 01/23228LA 6512 01229077 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 SHREVEPORT 228L LA USD 4 82.23 328.92
2023/01/11 003553839 01/23403LA 6512 01229078 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 1 82.23 82.23
2023/01/11 003553839 01/23403LA 6512 01229078 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 2 82.23 164.46
2023/01/11 003553839 01/23403LA 6512 01229078 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 WEST MONROE 403 LA USD 3 82.23 246.69
2023/01/11 003553842 01/23434MS 6512 01229079 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 434MS MS USD 2 82.23 164.46
2023/01/11 003553843 01/23436MS 6512 01229080 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 MERIDIAN 436MS MS USD 1 82.23 82.23
2023/01/11 003553844 01/23437MS 6512 01229081 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 TUPELO 437MS MS USD 2 41.39 82.78
2023/01/11 003553845 01/23440TN 6512 01229082 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 JACKSON 440TN TN USD 3 82.23 246.69
2023/01/11 003553848 01/23461LA 6512 01229083 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 METAIRIE 461LA LA USD 21 41.39 869.19
2023/01/11 003553849 01/23466LA 6512 01229084 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 2 82.23 164.46
2023/01/11 003553849 01/23466LA 6512 01229084 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 2 82.23 164.46
2023/01/11 003553849 01/23466LA 6512 01229084 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 GONZALES 466LA LA USD 1 82.23 82.23
2023/01/11 003553888 01/23721LA 6512 01229085 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 1 82.23 82.23
2023/01/11 003553888 01/23721LA 6512 01229085 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 ALEXANDRIA 721L LA USD 6 82.23 493.38
2023/01/11 003553890 01/23736LA 6512 01229086 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 MORGAN CITY 736 LA USD 2 41.39 82.78
2023/01/11 003553891 01/23752LA 6512 01229087 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 2 82.23 164.46
2023/01/11 003553891 01/23752LA 6512 01229087 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAFAYETTE 752LA LA USD 3 82.23 246.69
2023/01/11 003553892 01/23758LA 6512 01229088 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 LAKE CHARLES 75 LA USD 3 82.23 246.69
2023/01/11 003553893 01/23762MS 6512 01229089 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 NATCHEZ 762MS MS USD 1 41.39 41.39
2023/01/11 003553893 01/23762MS 6512 01229089 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 NATCHEZ 762MS MS USD 2 82.23 164.46
2023/01/11 003553902 01/23920MS 6512 01229090 5210 AG AG3000 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 5 41.39 206.95
2023/01/11 003553902 01/23920MS 6512 01229090 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 2 82.23 164.46
2023/01/11 003553902 01/23920MS 6512 01229090 5205 GR DTAV40 34 6512 645 647708 647708 BAKER POS DEBIT 627 HATTIESBURG 920 MS USD 2 82.23 164.46
Totals 1,647 105,286.19