Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00196R |
01/01/2021 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H75319 |
01/01/2021 |
| ALEXIS, ARDEN |
9Z-26627 |
1 |
49.00 |
5156********4139 |
05606Z |
01/01/2021 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
05654C |
01/01/2021 |
| ARCENEAUX, BLAKE |
9Z-27717 |
1 |
53.64 |
6011********7319 |
00148R |
01/01/2021 |
| ARMSTRONG, MARK |
9Z-27799 |
1 |
53.88 |
5594********8823 |
842702 |
01/01/2021 |
| ARMSTRONG, MARK-PT |
9Z-PT-27799 |
1 |
540.00 |
5594********8823 |
836087 |
01/01/2021 |
| AUTRY, PARKER |
9Z-27756 |
1 |
53.88 |
4635********4123 |
070855 |
01/01/2021 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00157P |
01/01/2021 |
| BERG, MARSHALL |
9Z-26601 |
1 |
70.37 |
4147********3612 |
05687I |
01/01/2021 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
19.22 |
6011********5199 |
00156B |
01/01/2021 |
| BONVILLAIN, GEORGE |
9Z-26503 |
1 |
53.88 |
4147********1089 |
05706D |
01/01/2021 |
| BROUSSARD, RENEE |
9Z-26608 |
1 |
53.88 |
4347********7090 |
070808 |
01/01/2021 |
| BROWN, JACOB |
9Z-27790 |
1 |
53.64 |
4853********9403 |
050857 |
01/01/2021 |
| BROWNE, SARA |
9Z-26527 |
1 |
70.37 |
5597********4690 |
850065 |
01/01/2021 |
| BUDD, CHRIS |
9Z-27723 |
1 |
109.96 |
4151********4481 |
000907 |
01/01/2021 |
| CAMPAGNA, DAVE |
9Z-26591 |
1 |
48.98 |
4111********2021 |
080196 |
01/01/2021 |
| CELLES, THOMAS |
9Z-27744 |
1 |
53.88 |
6011********5060 |
00155R |
01/01/2021 |
| CLAIBORNE, MONIQUE |
9Z-27778 |
1 |
53.88 |
4809********1581 |
088882 |
01/01/2021 |
| CONTRERAS, ENRIQUE |
9Z-27797 |
1 |
53.66 |
4465********7831 |
001718 |
01/01/2021 |
| CORWIN, SIDNEY |
9Z-26616 |
1 |
53.88 |
4640********4378 |
07167D |
01/01/2021 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********5027 |
48841Z |
01/01/2021 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********2438 |
020908 |
01/01/2021 |
| DESIMONE, JULIA |
9Z-27774 |
1 |
53.88 |
6011********9904 |
00194R |
01/01/2021 |
| DOUGLAS, LEAH |
9Z-26550 |
1 |
53.88 |
4351********7710 |
318133 |
01/01/2021 |
| DUMAIS-GARLAND, TREVOR |
9Z-27732 |
1 |
137.76 |
4584********3158 |
080903 |
01/01/2021 |
| DUPUY, AMY |
9Z-26610 |
1 |
53.88 |
5516********2282 |
076664 |
01/01/2021 |
| DUPUY, MATT |
9Z-26604 |
1 |
53.88 |
5538********0769 |
228171 |
01/01/2021 |
| EARNEST, DEMARA |
9Z-26671 |
1 |
83.88 |
5455********7683 |
367826 |
01/01/2021 |
| ESCOTO, REBECCA |
9Z-27767 |
1 |
43.97 |
4347********4889 |
040908 |
01/01/2021 |
| ESCOTO, REBECCA-PT |
9Z-PT-27714 |
1 |
400.00 |
4347********4889 |
040908 |
01/01/2021 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
07159B |
01/01/2021 |
| FIFE, SAMUEL |
9Z-26643 |
1 |
53.88 |
4833********4840 |
050908 |
01/01/2021 |
| FLUELLEN, TREY |
9Z-26698 |
1 |
53.88 |
4355********6557 |
109111 |
01/01/2021 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
07190Z |
01/01/2021 |
| GALLAGHER, JOANNE |
9Z-26650 |
1 |
53.88 |
3792*******1007 |
158764 |
01/01/2021 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********5449 |
992902 |
01/01/2021 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
07224C |
01/01/2021 |
| HALVORSON, LORI |
9Z-26575 |
1 |
43.98 |
4347********3327 |
000908 |
01/01/2021 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********6066 |
00105B |
01/01/2021 |
| HINTON, TAYLOR |
9Z-27703 |
1 |
43.77 |
5178********4319 |
07270Z |
01/01/2021 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
850067 |
01/01/2021 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********7726 |
070909 |
01/01/2021 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
501252 |
01/01/2021 |
| JOHNSTON, CASEY |
9Z-27789 |
1 |
70.37 |
6011********3251 |
00199R |
01/01/2021 |
| JORDAN, DARIE |
9Z-60974 |
1 |
43.98 |
5147********6202 |
254075 |
01/01/2021 |
| JOSPEH, KARIUS |
9Z-27753 |
1 |
53.88 |
4584********2567 |
080910 |
01/01/2021 |
| KEYES, DUSTIN |
9Z-26689 |
1 |
107.76 |
3792*******1007 |
197475 |
01/01/2021 |
| KONSTANTINOV, EUGENY-XX |
9Z-26683 |
1 |
53.88 |
4266********4568 |
07349B |
01/01/2021 |
| LACOUR, LEXI |
9Z-27776 |
1 |
53.88 |
4271********8358 |
025080 |
01/01/2021 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
4147********7624 |
07405C |
01/01/2021 |
| LUKE, ESTON |
9Z-27731 |
1 |
49.00 |
4147********6298 |
07367D |
01/01/2021 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001115 |
01/01/2021 |
| MATHERNE, KIM |
9Z-26617 |
1 |
54.96 |
4060********9964 |
020908 |
01/01/2021 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
56.06 |
4147********7493 |
07390D |
01/01/2021 |
| MCLIN, MICHAEL |
9Z-27737 |
1 |
53.88 |
4316********2712 |
028057 |
01/01/2021 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********3782 |
07502D |
01/01/2021 |
| MILTON, GABBY |
9Z-27725 |
1 |
53.88 |
5147********7063 |
070914 |
01/01/2021 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
26.82 |
5285********3101 |
84109P |
01/01/2021 |
| MOLAISON, JACQUES |
9Z-26605 |
1 |
43.97 |
4266********9253 |
07447A |
01/01/2021 |
| MONK JR, DARRELL |
9Z-26642 |
1 |
53.88 |
4355********5461 |
032098 |
01/01/2021 |
| MOUER, JIM |
9Z-26666 |
1 |
53.88 |
4147********2497 |
07464D |
01/01/2021 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
80.70 |
4207********2688 |
080908 |
01/01/2021 |
| MYERS, NICHOLAS |
9Z-27779 |
1 |
53.88 |
4060********1672 |
090908 |
01/01/2021 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********1124 |
060908 |
01/01/2021 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
07529P |
01/01/2021 |
| PEARCE, JOHN |
9Z-27752 |
1 |
60.46 |
4019********3568 |
501254 |
01/01/2021 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
28.88 |
4121********7661 |
07569B |
01/01/2021 |
| POWELL, ASHLEY |
9Z-27773 |
1 |
80.46 |
4027********9813 |
080918 |
01/01/2021 |
| POWELL, ASHLEY |
9Z-PT-27773 |
1 |
480.00 |
4027********9813 |
080919 |
01/01/2021 |
| PRYOR, KATIE |
9Z-26539 |
1 |
43.98 |
4147********1823 |
07579C |
01/01/2021 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
162582 |
01/01/2021 |
| ROBERTSON, SAMUEL |
9Z-27750 |
1 |
43.97 |
4744********1780 |
180697 |
01/01/2021 |
| ROSEN, BENJAMIN |
9Z-26512 |
1 |
53.88 |
4147********5306 |
07612A |
01/01/2021 |
| SCHEFFY, WILLIAM |
9Z-27705 |
1 |
43.97 |
3723*******5004 |
165975 |
01/01/2021 |
| SCHEXNEYDER, AMELIA |
9Z-27730 |
1 |
53.88 |
4147********2218 |
07627C |
01/01/2021 |
| SCOTT, COURTNEY |
9Z-26504 |
1 |
70.37 |
4584********4231 |
080921 |
01/01/2021 |
| SOUTHALL, KEEYSHA |
9Z-27770 |
1 |
43.97 |
4000********2262 |
740199 |
01/01/2021 |
| STROUD, WILLIAM |
9Z-26659 |
1 |
53.88 |
5147********0366 |
070922 |
01/01/2021 |
| TORRES, ALEX |
9Z-26623 |
1 |
53.88 |
4549********4951 |
700610 |
01/01/2021 |
| TORRES, OMAR |
9Z-26517 |
1 |
322.57 |
4610********6185 |
060908 |
01/01/2021 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
850069 |
01/01/2021 |
| VIOLETT, EDWARD |
9Z-26547 |
1 |
53.88 |
4147********0150 |
07768C |
01/01/2021 |
| WAGUESPACK, JACQUES |
9Z-26569 |
1 |
35.19 |
3715*******4005 |
163674 |
01/01/2021 |
| WALKER, KELLY-XX |
9Z-48567 |
1 |
49.00 |
4355********7345 |
058064 |
01/01/2021 |
| WELLS, MARK |
9Z-27751 |
1 |
53.63 |
4147********0689 |
07804D |
01/01/2021 |
| WHITFIELD, JOSHUA |
9Z-27784 |
1 |
137.76 |
4351********8642 |
318139 |
01/01/2021 |
| WILLIAMS, JJ |
9Z-26609 |
1 |
83.07 |
5290********4276 |
077168 |
01/01/2021 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
100690 |
01/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
284.77 |
| 20 |
MasterCard |
1537.95 |
| 56 |
Visa |
4235.57 |
| 8 |
Discover |
392.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6451.11 |