Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00209R |
05/02/2021 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H77964 |
05/02/2021 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
05114C |
05/02/2021 |
| ARMSTRONG, MARK |
9Z-27799 |
1 |
53.88 |
5594********8823 |
595474 |
05/02/2021 |
| AVERY, KEYMONTE |
9Z-26508 |
1 |
64.00 |
4060********3736 |
043518 |
05/02/2021 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00219P |
05/02/2021 |
| BATES, ALISON |
9Z-26608 |
1 |
64.87 |
4294********8610 |
046027 |
05/02/2021 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********8610 |
045068 |
05/02/2021 |
| BENTLEY, SHANECIIA |
9Z-28824 |
1 |
53.88 |
4427********5596 |
083518 |
05/02/2021 |
| BERG, MARSHALL |
9Z-26601 |
1 |
70.37 |
4147********3612 |
05333I |
05/02/2021 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********5199 |
00226B |
05/02/2021 |
| BRASWELL, THOMAS |
9Z-27703 |
1 |
64.87 |
4147********4240 |
05369D |
05/02/2021 |
| BROWN, TORYNCE |
9Z-28865 |
1 |
53.88 |
4037********6002 |
759231 |
05/02/2021 |
| BUDD, CHRIS |
9Z-27723 |
1 |
64.98 |
4151********4481 |
001055 |
05/02/2021 |
| CAMPAGNA, DAVE |
9Z-26591 |
1 |
48.98 |
4111********2021 |
177997 |
05/02/2021 |
| CANTEY, DUSTIN |
9Z-26597 |
1 |
64.00 |
5149********2808 |
070966 |
05/02/2021 |
| CELLES, THOMAS |
9Z-27744 |
1 |
53.88 |
6011********5060 |
00225R |
05/02/2021 |
| CLAIBORNE, MONIQUE |
9Z-27778 |
1 |
53.88 |
4809********1581 |
013944 |
05/02/2021 |
| CLARK, KESHA |
9Z-28893 |
1 |
70.37 |
4719********0572 |
594516 |
05/02/2021 |
| COLE, ZERALEIGH |
9Z-28838 |
1 |
53.88 |
5108********9650 |
073518 |
05/02/2021 |
| CONTRERAS, ENRIQUE |
9Z-27797 |
1 |
53.66 |
4342********4189 |
039798 |
05/02/2021 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********5027 |
66284Z |
05/02/2021 |
| DAIGLE, ZEPHNI |
9Z-28887 |
1 |
32.99 |
4610********4776 |
083518 |
05/02/2021 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********2438 |
083518 |
05/02/2021 |
| DESIMONE, JULIA |
9Z-27774 |
1 |
53.88 |
6011********9904 |
00259R |
05/02/2021 |
| DUPUY, AMY |
9Z-26610 |
1 |
53.88 |
5516********2282 |
071202 |
05/02/2021 |
| EARNEST, DEMARA |
9Z-26671 |
1 |
53.88 |
5455********7683 |
372351 |
05/02/2021 |
| EDMONDS, CHERIE |
9Z-28877 |
1 |
53.88 |
4663********4817 |
05623A |
05/02/2021 |
| ESCOTO, REBECCA |
9Z-27767 |
1 |
12.08 |
4347********4889 |
003518 |
05/02/2021 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
05635B |
05/02/2021 |
| FELTON, KENDRICK |
9Z-28842 |
1 |
64.87 |
4419********3592 |
321862 |
05/02/2021 |
| FIFE, SAMUEL |
9Z-26643 |
1 |
53.88 |
4833********4840 |
013518 |
05/02/2021 |
| FISHER, ALANIE |
9Z-28868 |
1 |
53.88 |
4060********7834 |
013518 |
05/02/2021 |
| FLUELLEN, TREY |
9Z-26698 |
1 |
53.88 |
4355********6557 |
109096 |
05/02/2021 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
05677B |
05/02/2021 |
| GALATHE, MAYA |
9Z-28866 |
1 |
53.88 |
5147********6315 |
073522 |
05/02/2021 |
| GALLAGHER, JOANNE |
9Z-26650 |
1 |
56.88 |
3792*******1007 |
195210 |
05/02/2021 |
| GRAY-LARKS, TRITTNEY |
9Z-28806 |
1 |
53.88 |
3777*******5355 |
226002 |
05/02/2021 |
| GRIFFIN, CJ |
9Z-28817 |
1 |
53.88 |
4497********2460 |
321682 |
05/02/2021 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
05813C |
05/02/2021 |
| HALL, CORNELIUS |
9Z-27738 |
1 |
39.99 |
4060********4977 |
073518 |
05/02/2021 |
| HALVORSON, LORI |
9Z-26575 |
1 |
43.98 |
4347********3327 |
083518 |
05/02/2021 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********6066 |
00278B |
05/02/2021 |
| HICKS, III, JEROME |
9Z-28890 |
1 |
53.63 |
4060********7815 |
073518 |
05/02/2021 |
| HINTON, TAYLOR |
9Z-28845 |
1 |
2.00 |
5178********4319 |
05962Z |
05/02/2021 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
192767 |
05/02/2021 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********7726 |
073529 |
05/02/2021 |
| JACKSON, SHAGARI |
9Z-28811 |
1 |
64.87 |
5108********1679 |
073531 |
05/02/2021 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
042180 |
05/02/2021 |
| JOHNSTON, CASEY |
9Z-27789 |
1 |
70.37 |
6011********3251 |
00226R |
05/02/2021 |
| JONES, ULYSSES STEPHON |
9Z-28869 |
1 |
53.88 |
4584********5830 |
183532 |
05/02/2021 |
| JORDAN, DARIE |
9Z-60974 |
1 |
43.98 |
5147********6202 |
073533 |
05/02/2021 |
| KELLY, SIDNEY |
9Z-28802 |
1 |
64.87 |
4037********9247 |
759243 |
05/02/2021 |
| KEYES, DUSTIN |
9Z-26689 |
1 |
53.88 |
3792*******1007 |
136790 |
05/02/2021 |
| KING, NAZARIUS |
9Z-28834 |
1 |
64.87 |
5511********1563 |
511129 |
05/02/2021 |
| LARKS JR, ROBBIE |
9Z-28805 |
1 |
53.88 |
3777*******5355 |
229002 |
05/02/2021 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
4147********7624 |
06099C |
05/02/2021 |
| LUKE, ESTON |
9Z-27731 |
1 |
49.00 |
4147********6298 |
06113D |
05/02/2021 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
002151 |
05/02/2021 |
| MATHERNE, KIM |
9Z-26617 |
1 |
54.96 |
4060********9964 |
083518 |
05/02/2021 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
43.98 |
4147********7493 |
06196D |
05/02/2021 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********3782 |
06208D |
05/02/2021 |
| MILLER, JADE |
9Z-28882 |
1 |
53.88 |
5178********1753 |
06218Z |
05/02/2021 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
62959P |
05/02/2021 |
| MONK JR, DARRELL |
9Z-26642 |
1 |
53.88 |
4355********5461 |
084117 |
05/02/2021 |
| MORIN, CARLA |
9Z-28840 |
1 |
43.98 |
4147********7215 |
06280I |
05/02/2021 |
| MORIN, GILLES |
9Z-28846 |
1 |
43.98 |
4388********2572 |
06287D |
05/02/2021 |
| MOUER, JIM |
9Z-26666 |
1 |
53.88 |
4147********2497 |
06336D |
05/02/2021 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
053518 |
05/02/2021 |
| MYERS, NICHOLAS |
9Z-27779 |
1 |
53.88 |
4060********1672 |
013518 |
05/02/2021 |
| ODOM, KELSEY |
9Z-26596 |
1 |
64.00 |
5198********9114 |
603618 |
05/02/2021 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********1124 |
063518 |
05/02/2021 |
| OLINDE, KEDRA |
9Z-28856 |
1 |
53.88 |
4347********0006 |
073518 |
05/02/2021 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
06443P |
05/02/2021 |
| PATRICK, ADAM |
9Z-28831 |
1 |
64.87 |
4266********9173 |
06457B |
05/02/2021 |
| PEARCE, JOHN |
9Z-27752 |
1 |
60.46 |
4019********3568 |
042310 |
05/02/2021 |
| POLACK, PHILIP |
9Z-27776 |
1 |
53.88 |
5159********0936 |
182806 |
05/02/2021 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7661 |
06504B |
05/02/2021 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
108655 |
05/02/2021 |
| SCHEFFY, WILLIAM |
9Z-27705 |
1 |
43.97 |
3723*******5004 |
127791 |
05/02/2021 |
| SCOTT, COURTNEY |
9Z-26504 |
1 |
70.37 |
4690********7632 |
070050 |
05/02/2021 |
| SKIDMORE, COURTNEY |
9Z-28884 |
1 |
46.39 |
4351********2874 |
594569 |
05/02/2021 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
033518 |
05/02/2021 |
| SOUTHALL, KEEYSHA |
9Z-27770 |
1 |
43.97 |
4000********2262 |
785288 |
05/02/2021 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********1802 |
070080 |
05/02/2021 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
073518 |
05/02/2021 |
| STROUD, WILLIAM |
9Z-26659 |
1 |
53.88 |
5147********0366 |
073555 |
05/02/2021 |
| TAYLOR, LANCE |
9Z-28879 |
1 |
32.99 |
4584********3669 |
183555 |
05/02/2021 |
| TORRES, ALEX |
9Z-26623 |
1 |
53.88 |
4549********4951 |
619961 |
05/02/2021 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
192780 |
05/02/2021 |
| TURNER, PERCY |
9Z-28821 |
1 |
64.87 |
4357********7083 |
094634 |
05/02/2021 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
23.00 |
5146********9560 |
000260 |
05/02/2021 |
| VIOLETT, EDWARD |
9Z-26547 |
1 |
53.88 |
4147********0150 |
08055C |
05/02/2021 |
| WAGUESPACK, JACQUES |
9Z-26569 |
1 |
70.37 |
3715*******4005 |
169938 |
05/02/2021 |
| WARNER, VICTORIA |
9Z-28889 |
1 |
53.88 |
5597********9152 |
192782 |
05/02/2021 |
| WHITFIELD, JOSHUA |
9Z-27784 |
1 |
53.88 |
4351********8642 |
594574 |
05/02/2021 |
| WILLIAMS, JJ |
9Z-26609 |
1 |
64.87 |
5143********3803 |
2KONY2 |
05/02/2021 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
103060 |
05/02/2021 |
| WIRE, DANIEL |
9Z-28898 |
1 |
73.25 |
4060********9347 |
043618 |
05/02/2021 |
| WRIGHT, TAYLOR |
9Z-28818 |
1 |
59.00 |
4347********2725 |
023618 |
05/02/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
376.83 |
| 24 |
MasterCard |
1194.26 |
| 62 |
Visa |
3323.71 |
| 7 |
Discover |
363.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5258.74 |