09/01/2020
06:55:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MATTHEW 9Z-49085 1 43.98 4147********5794 04174D 09/01/2020
ALEXANDER, WILSON 9Z-55582 1 43.98 4599********9551 H65599 09/01/2020
ALEXIS, ARDEN 9Z-26627 1 75.82 5156********4139 04219Z 09/01/2020
ALTMYER, JACOB 9Z-43168 1 43.98 4036********4851 04207C 09/01/2020
ANDERSON, LOGAN 9Z-26501 1 53.88 4266********1711 04229B 09/01/2020
AUTRY, PARKER 9Z-27756 1 26.82 4635********9099 061141 09/01/2020
BADEAUX, ANGIE 9Z-26635 1 26.82 6011********3750 00191P 09/01/2020
BEESON, DEAN 9Z-26570 1 53.88 4147********0453 04270D 09/01/2020
BERG, MARSHALL 9Z-26601 1 70.37 4147********3612 04243I 09/01/2020
BIESZCZAT, HANNAH 9Z-26556 1 53.88 4465********0884 001098 09/01/2020
BONAYENTURE, KELLY 9Z-26646 1 45.48 4100********1125 04254B 09/01/2020
BONVILLAIN, GEORGE 9Z-26503 1 53.88 4147********1089 04275D 09/01/2020
BOYLE, KIMBERLY 9Z-26668 1 53.88 4060********0106 031107 09/01/2020
BROUSSARD, RENEE 9Z-26608 1 26.82 4347********7090 041107 09/01/2020
BROWNE, SARA 9Z-26527 1 70.37 5597********4690 606046 09/01/2020
BUDD, CHRIS 9Z-26647 1 43.98 4151********3751 000800 09/01/2020
CAMPAGNA, DAVE 9Z-26591 1 43.98 4111********2021 066522 09/01/2020
CANTILLO, LUISA 9Z-55548 1 43.98 5178********2642 04361Z 09/01/2020
CORWIN, SIDNEY 9Z-26616 1 53.88 4640********4378 04368D 09/01/2020
DAVIS, ADAM 9Z-26621 1 53.88 4060********1054 061107 09/01/2020
DECOTEAU, VAN 9Z-26600 1 26.82 4900********2438 061107 09/01/2020
DOUGLAS, LEAH 9Z-26550 1 53.88 4351********0546 016177 09/01/2020
DUPUY, AMY 9Z-26610 1 26.82 5516********2282 051283 09/01/2020
DUPUY, MATT 9Z-26604 1 26.82 5538********0769 104530 09/01/2020
EARNEST, DEMARA 9Z-26671 1 53.88 5455********6538 865523 09/01/2020
FACH, PHILIP 9Z-43254 1 43.98 4147********3783 04479B 09/01/2020
FIFE, SAMUEL 9Z-26643 1 80.70 4833********4840 081107 09/01/2020
FLUELLEN, TREY 9Z-26698 1 53.88 4355********6557 168143 09/01/2020
FRANTZ, JEFF 9Z-33679 1 43.98 5178********2557 04489Z 09/01/2020
GALLAGHER, JOANNE 9Z-26650 1 53.88 3792*******1007 178651 09/01/2020
GAUTHIER, JESSICA 9Z-26680 1 53.88 5152********5449 901450 09/01/2020
GUILBAULT, KYLE 9Z-49135 1 43.98 4147********1823 04550C 09/01/2020
HALVORSON, LORI 9Z-26575 1 43.98 4347********4406 001107 09/01/2020
HAMLET, JEREMY 9Z-26625 1 43.97 6011********6066 00114B 09/01/2020
HOLL, ERIC 9Z-26630 1 43.98 5597********2474 606048 09/01/2020
JACKSON, DJ 9Z-27787 1 53.88 5108********7726 061152 09/01/2020
JAMES, CHASE 9Z-49504 1 43.98 4019********6832 739531 09/01/2020
KEYES, DUSTIN 9Z-26689 1 53.88 5480********9748 00157P 09/01/2020
KONSTANTINOV, EUGENY-XX 9Z-26683 1 53.88 4266********4568 04602B 09/01/2020
KUMAR, SHIVA 9Z-26626 1 53.88 4100********0426 44529C 09/01/2020
LASTRAPES, CHARISMA 9Z-26651 1 53.88 4060********8169 031107 09/01/2020
LEMOINE, NICK 9Z-37399 1 43.98 4147********7624 04626C 09/01/2020
MALLA, ABIRAL 9Z-26693 1 53.90 4426********1368 001055 09/01/2020
MARINO, CHRIS 9Z-26652 1 53.88 4147********7670 04650I 09/01/2020
MATHERNE, KIM 9Z-26617 1 26.82 4060********9964 051107 09/01/2020
MCKENZIE, CHARLES 9Z-26637 1 61.98 4147********7493 04683D 09/01/2020
MELLAND, BRYAN 9Z-26511 1 43.98 4342********7227 053074 09/01/2020
MILAZZO, JOHN 9Z-26677 1 71.87 4147********3782 04684D 09/01/2020
MOLAISON, JACQUES 9Z-26605 1 43.97 4266********9253 04691A 09/01/2020
MONK JR, DARRELL 9Z-26642 1 26.82 4355********5461 026015 09/01/2020
MOUER, JIM 9Z-26666 1 53.88 4147********2497 04703D 09/01/2020
NELSON, TAYTUM 9Z-26628 1 26.82 5178********8845 04712Z 09/01/2020
OKOYE, STEVEN 9Z-26653 1 53.88 4060********1124 081107 09/01/2020
OUBRE, TRENTON 9Z-26641 1 43.98 5463********2809 04787P 09/01/2020
PANDOS, SERENA 9Z-26598 1 43.98 4690********2338 678658 09/01/2020
POLK, TERRENCIA 9Z-26695 1 53.88 4351********8912 004958 09/01/2020
POSEY, MONTANA 9Z-26649 1 26.82 4060********1746 091107 09/01/2020
POULLARD, FABIAN 9Z-26619 1 26.82 4121********7661 06008B 09/01/2020
PRYOR, KATIE 9Z-26539 1 43.98 4147********1823 04796C 09/01/2020
RAY, JOHN 9Z-26576 1 53.88 4427********1948 001207 09/01/2020
REED, MATTHEW 9Z-26664 1 43.97 3772*******4006 127411 09/01/2020
ROBERTSON, SAMUEL 9Z-27750 1 43.97 4744********1780 151512 09/01/2020
ROSEN, BENJAMIN 9Z-26512 1 53.88 4147********5306 06034C 09/01/2020
ROUSSELL, BLAINE 9Z-26528 1 53.88 5147********6376 061201 09/01/2020
SCHMID, ALEX 9Z-27785 1 72.37 5576********7996 041205 09/01/2020
SIGNORELLI, SHELLI 9Z-26614 1 70.37 5199********5385 06072Z 09/01/2020
TORMO, JENNIFER 9Z-26596 1 70.37 4147********5004 06089D 09/01/2020
TORRES, ALEX 9Z-26623 1 26.82 4549********4951 781536 09/01/2020
TORRES, OMAR 9Z-26517 1 53.88 4610********6185 031207 09/01/2020
TRAVIS, ELLISON 9Z-49393 1 43.98 5597********2796 606049 09/01/2020
VIERA, MARIA 9Z-26699 1 70.37 4060********8935 041207 09/01/2020
VIOLETT, EDWARD 9Z-26547 1 53.88 4147********0150 06108C 09/01/2020
WAGNESPACK, JACQUES 9Z-26569 1 85.37 3715*******4005 100863 09/01/2020
WEBER, BRANDEN 9Z-55829 1 55.38 4402********1589 860055 09/01/2020
WELLS, MARK 9Z-27751 1 53.63 4147********0689 06138D 09/01/2020
WILLIAMS, DESMOND 9Z-26644 1 53.88 4060********2579 051207 09/01/2020
WILLIAMS, JJ 9Z-26609 1 64.87 5290********4276 051748 09/01/2020
WILLIAMS, MARVIN 9Z-26613 1 43.98 4356********4736 121122 09/01/2020
WILSON, CHRIS 9Z-26678 1 53.88 5108********5655 061207 09/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.22
19 MasterCard 977.44
55 Visa 2683.75
2 Discover 70.79
0 Other 0.00
     
    3915.20