10/01/2020
06:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MATTHEW 9Z-49085 1 43.98 4147********5794 09303D 10/01/2020
ALEXANDER, WILSON 9Z-55582 1 43.98 4599********9551 H44771 10/01/2020
ALEXIS, ARDEN 9Z-26627 1 49.00 5156********4139 09349Z 10/01/2020
ALTMYER, JACOB 9Z-43168 1 43.98 4036********4851 09358C 10/01/2020
ANDERSON, LOGAN 9Z-26501 1 53.88 4266********1711 09350B 10/01/2020
ARCENEAUX, BLAKE 9Z-27717 1 80.70 6011********7319 00182R 10/01/2020
ARMSTRONG, MARK 9Z-27799 1 56.88 5594********1952 387889 10/01/2020
ARMSTRONG, MARK-PT 9Z-PT-27799 1 540.00 5594********1952 316025 10/01/2020
AUTRY, PARKER 9Z-27756 1 26.82 4635********9099 040313 10/01/2020
BADEAUX, ANGIE 9Z-26635 1 53.88 6011********3750 00112P 10/01/2020
BERG, MARSHALL 9Z-26601 1 70.37 4147********3612 09416I 10/01/2020
BIESZCZAT, HANNAH 9Z-26556 1 53.88 4465********0884 001757 10/01/2020
BONAYENTURE, KELLY 9Z-26646 1 43.98 4100********1125 09430B 10/01/2020
BONVILLAIN, GEORGE 9Z-26503 1 53.88 4147********1089 09445D 10/01/2020
BOYLE, KIMBERLY 9Z-26668 1 53.88 4060********0106 040305 10/01/2020
BROUSSARD, RENEE 9Z-26608 1 26.82 4347********7090 050305 10/01/2020
BROWNE, SARA 9Z-26527 1 70.37 5597********4690 613800 10/01/2020
CAMPAGNA, DAVE 9Z-26591 1 48.98 4111********2021 049588 10/01/2020
CANTILLO, LUISA 9Z-55548 1 43.98 5178********2642 09490Z 10/01/2020
CARPENTER, MICHAEL 9Z-26624 1 53.88 5275********9591 110338 10/01/2020
CLAIBORNE, MONIQUE 9Z-27778 1 26.82 4809********1581 031030 10/01/2020
CORWIN, SIDNEY 9Z-26616 1 53.88 4640********4378 09500D 10/01/2020
COUNTRYMAN, CLAY 9Z-26631 1 43.98 5254********5027 85048Z 10/01/2020
DAVIS, ADAM 9Z-26621 1 53.88 4060********1054 090305 10/01/2020
DECOTEAU, VAN 9Z-26600 1 53.88 4900********2438 080305 10/01/2020
DESIMONE, JULIA 9Z-27774 1 53.88 6011********9904 00167R 10/01/2020
DOUGLAS, LEAH 9Z-26550 1 53.88 4351********0546 660877 10/01/2020
DUPUY, AMY 9Z-26610 1 72.88 5516********2282 016589 10/01/2020
DUPUY, MATT 9Z-26604 1 53.88 5538********0769 775595 10/01/2020
EARNEST, DEMARA 9Z-26671 1 53.88 5455********6538 831545 10/01/2020
ESCOTO, REBECCA 9Z-27767 1 43.97 4347********4889 000305 10/01/2020
ESCOTO, REBECCA-PT 9Z-PT-27714 1 400.00 4347********4889 000305 10/01/2020
FACH, PHILIP 9Z-43254 1 43.98 4147********3783 09638B 10/01/2020
FIFE, SAMUEL 9Z-26643 1 53.88 4833********4840 010305 10/01/2020
FLUELLEN, TREY 9Z-26698 1 53.88 4355********6557 053058 10/01/2020
FRANTZ, JEFF 9Z-33679 1 43.98 5178********2557 09655Z 10/01/2020
GALLAGHER, JOANNE 9Z-26650 1 53.88 3792*******1007 166004 10/01/2020
GAUTHIER, JESSICA 9Z-26680 1 53.88 5152********5449 997987 10/01/2020
GUILBAULT, KYLE 9Z-49135 1 43.98 4147********1823 09701C 10/01/2020
HALVORSON, LORI 9Z-26575 1 43.98 4347********4406 020305 10/01/2020
HAMLET, JEREMY 9Z-26625 1 43.97 6011********6066 00159B 10/01/2020
HOLL, ERIC 9Z-26630 1 43.98 5597********2474 613802 10/01/2020
JACKSON, DJ 9Z-27787 1 55.38 5108********7726 040324 10/01/2020
JAMES, CHASE 9Z-49504 1 43.98 4019********6832 170382 10/01/2020
JOHNSTON, CASEY 9Z-27789 1 26.82 6011********3251 00176R 10/01/2020
JORDAN, DARIE 9Z-60974 1 43.98 5147********6202 233427 10/01/2020
KEYES, DUSTIN 9Z-26689 1 53.88 5480********9748 00167P 10/01/2020
KONSTANTINOV, EUGENY-XX 9Z-26683 1 53.88 4266********4568 09768B 10/01/2020
KUMAR, SHIVA 9Z-26626 1 53.88 4100********0426 74987C 10/01/2020
LEMOINE, NICK 9Z-37399 1 43.98 4147********7624 09779C 10/01/2020
MALLA, ABIRAL 9Z-26693 1 53.90 4426********1368 001971 10/01/2020
MARINO, CHRIS 9Z-26652 1 53.88 4147********7670 09791I 10/01/2020
MATHERNE, KIM 9Z-26617 1 81.78 4060********9964 060305 10/01/2020
MCKAY, JOHN 9Z-26549 1 258.43 5362********9064 581419 10/01/2020
MCKENZIE, CHARLES 9Z-26637 1 60.48 4147********7493 09872D 10/01/2020
MELLAND, BRYAN 9Z-26511 1 43.98 4342********7227 021976 10/01/2020
MILAZZO, JOHN 9Z-26677 1 70.37 4147********3782 09840D 10/01/2020
MOLAISON, JACQUES 9Z-26605 1 43.97 4266********9253 09883A 10/01/2020
MONK JR, DARRELL 9Z-26642 1 26.82 4355********5461 067049 10/01/2020
MOUER, JIM 9Z-26666 1 53.88 4147********2497 09867D 10/01/2020
MURILLO, BRIAN 9Z-27772 1 26.82 4207********2688 090305 10/01/2020
NELSON, TAYTUM 9Z-26628 1 26.82 5178********8845 09901Z 10/01/2020
OKOYE, STEVEN 9Z-26653 1 53.88 4060********1124 090305 10/01/2020
OUBRE, TRENTON 9Z-26641 1 43.98 5463********2809 09916P 10/01/2020
PANDOS, SERENA 9Z-26598 1 43.98 4690********2338 205928 10/01/2020
PEARCE, JOHN 9Z-27752 1 60.46 4019********3568 170383 10/01/2020
POSEY, MONTANA 9Z-26649 1 80.70 4060********1746 010305 10/01/2020
POULLARD, FABIAN 9Z-26619 1 26.82 4121********7661 09956B 10/01/2020
POWELL, ASHLEY 9Z-27773 1 80.70 4027********9813 050332 10/01/2020
PRYOR, KATIE 9Z-26539 1 43.98 4147********1823 09968C 10/01/2020
RAY, JOHN 9Z-26576 1 59.38 4427********1948 020305 10/01/2020
REED, MATTHEW 9Z-26664 1 43.97 3772*******4006 123826 10/01/2020
ROBERTSON, SAMUEL 9Z-27750 1 43.97 4744********1780 180138 10/01/2020
ROSEN, BENJAMIN 9Z-26512 1 53.88 4147********5306 09997C 10/01/2020
ROUSSELL, BLAINE 9Z-26528 1 53.88 5147********6376 040334 10/01/2020
SCHMID, ALEX 9Z-27785 1 70.37 5576********7996 020335 10/01/2020
SOUTHALL, KEEYSHA 9Z-27770 1 43.97 4000********2262 522417 10/01/2020
TORRES, ALEX 9Z-26623 1 53.88 4549********4951 754466 10/01/2020
TRAVIS, ELLISON 9Z-49393 1 43.98 5597********2796 613815 10/01/2020
VIERA, MARIA 9Z-26699 1 70.37 4060********8935 060305 10/01/2020
VIOLETT, EDWARD 9Z-26547 1 53.88 4147********0150 00115C 10/01/2020
WAGUESPACK, JACQUES 9Z-26569 1 31.37 3715*******4005 182621 10/01/2020
WELLS, MARK 9Z-27751 1 53.63 4147********0689 00115D 10/01/2020
WILLIAMS, JJ 9Z-26609 1 64.87 5290********4276 016927 10/01/2020
WILLIAMS, MARVIN 9Z-26613 1 43.98 4356********4736 180437 10/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 129.22
23 MasterCard 1896.14
54 Visa 3069.50
5 Discover 259.25
0 Other 0.00
     
    5354.11