Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00146R |
07/01/2021 |
| ALEXANDER, DAWN |
9Z-28852 |
1 |
64.87 |
4060********1014 |
030004 |
07/01/2021 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H34474 |
07/01/2021 |
| ANDERSON, DOMINIC |
9Z-28871 |
1 |
53.88 |
5178********4334 |
00439B |
07/01/2021 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
00435C |
07/01/2021 |
| ANDREW, TRESURE |
9Z-28883 |
1 |
53.88 |
4422********3290 |
445518 |
07/01/2021 |
| ARMSTRONG, MARK |
9Z-27799 |
1 |
53.88 |
5594********8823 |
901271 |
07/01/2021 |
| AVERY, KEYMONTE |
9Z-26508 |
1 |
64.00 |
4060********3736 |
050004 |
07/01/2021 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00122P |
07/01/2021 |
| BATES, ALISON |
9Z-26608 |
1 |
64.87 |
4294********8610 |
083102 |
07/01/2021 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********8610 |
074104 |
07/01/2021 |
| BENTLEY, SHANECIIA |
9Z-28824 |
1 |
53.88 |
4427********5596 |
070004 |
07/01/2021 |
| BERG, MARSHALL |
9Z-26601 |
1 |
70.37 |
4147********3612 |
00536I |
07/01/2021 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
46.98 |
6011********5199 |
00192B |
07/01/2021 |
| BRASWELL, THOMAS |
9Z-27703 |
1 |
64.87 |
4147********4240 |
00577D |
07/01/2021 |
| BUDD, CHRIS |
9Z-27723 |
1 |
61.98 |
4151********4481 |
001108 |
07/01/2021 |
| CLARK, KESHA |
9Z-28893 |
1 |
70.37 |
4719********0572 |
391938 |
07/01/2021 |
| COLE, ZERALEIGH |
9Z-28838 |
1 |
53.88 |
5108********9650 |
030024 |
07/01/2021 |
| CONTRERAS, ENRIQUE |
9Z-27797 |
1 |
53.66 |
4342********4189 |
011979 |
07/01/2021 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********5027 |
17256Z |
07/01/2021 |
| DAIGLE, ZEPHNI |
9Z-28887 |
1 |
32.99 |
4610********4776 |
040004 |
07/01/2021 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********2438 |
050004 |
07/01/2021 |
| DESIMONE, JULIA |
9Z-27774 |
1 |
53.88 |
6011********9904 |
00107R |
07/01/2021 |
| DUMAIS-GARLAND, TREVOR |
9Z-27732 |
1 |
53.88 |
4584********3158 |
040026 |
07/01/2021 |
| DUNN, DAVID |
9Z-27714 |
1 |
53.63 |
4355********3676 |
094051 |
07/01/2021 |
| EARNEST, DEMARA |
9Z-26671 |
1 |
53.88 |
5455********7683 |
030031 |
07/01/2021 |
| EDMONDS, CHERIE |
9Z-28877 |
1 |
53.88 |
4663********4817 |
00834A |
07/01/2021 |
| ESCOTO, REBECCA |
9Z-27767 |
1 |
12.08 |
4347********4889 |
010004 |
07/01/2021 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
00854C |
07/01/2021 |
| FIFE, SAMUEL |
9Z-26643 |
1 |
53.88 |
4833********4840 |
080004 |
07/01/2021 |
| FISHER, ALANIE |
9Z-28868 |
1 |
53.88 |
4060********7834 |
090004 |
07/01/2021 |
| FLUELLEN, TREY |
9Z-26698 |
1 |
53.88 |
4355********6557 |
102128 |
07/01/2021 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
00928B |
07/01/2021 |
| GALLAGHER, JOANNE |
9Z-26650 |
1 |
53.88 |
3792*******1007 |
167590 |
07/01/2021 |
| GRAY-LARKS, TRITTNEY |
9Z-28806 |
1 |
53.88 |
3777*******5355 |
333001 |
07/01/2021 |
| GRIFFIN, CJ |
9Z-28817 |
1 |
53.88 |
4497********2460 |
392486 |
07/01/2021 |
| GUILBAULT, KYLE |
9Z-49135 |
1 |
43.98 |
4147********1823 |
01027C |
07/01/2021 |
| HALL, CORNELIUS |
9Z-27738 |
1 |
39.99 |
4060********4977 |
030004 |
07/01/2021 |
| HALVORSON, LORI |
9Z-26575 |
1 |
43.98 |
4347********3327 |
040004 |
07/01/2021 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********6066 |
00121B |
07/01/2021 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
441176 |
07/01/2021 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********7726 |
030036 |
07/01/2021 |
| JAMES, CHASE |
9Z-49504 |
1 |
43.98 |
4019********6832 |
136770 |
07/01/2021 |
| JOHNSTON, CASEY |
9Z-27789 |
1 |
70.37 |
6011********3251 |
00180R |
07/01/2021 |
| JORDAN, DARIE |
9Z-60974 |
1 |
43.98 |
5147********6202 |
030037 |
07/01/2021 |
| KELLY, SIDNEY |
9Z-28802 |
1 |
64.87 |
4037********9247 |
675073 |
07/01/2021 |
| KING, NAZARIUS |
9Z-28834 |
1 |
64.87 |
5511********1563 |
081394 |
07/01/2021 |
| LARKS JR, ROBBIE |
9Z-28805 |
1 |
53.88 |
3777*******5355 |
214001 |
07/01/2021 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
4147********7624 |
01176A |
07/01/2021 |
| LUKE, ESTON |
9Z-27731 |
1 |
49.00 |
4147********6298 |
01189D |
07/01/2021 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001462 |
07/01/2021 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
49.98 |
4147********7493 |
01241D |
07/01/2021 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********3782 |
01243D |
07/01/2021 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
32017P |
07/01/2021 |
| MONK JR, DARRELL |
9Z-26642 |
1 |
53.88 |
4355********5461 |
125150 |
07/01/2021 |
| MORIN, CARLA |
9Z-28840 |
1 |
43.98 |
4147********7215 |
01274I |
07/01/2021 |
| MORIN, GILLES |
9Z-28846 |
1 |
43.98 |
4388********2572 |
01284D |
07/01/2021 |
| MOUER, JIM |
9Z-26666 |
1 |
53.88 |
4147********2497 |
01286D |
07/01/2021 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
030004 |
07/01/2021 |
| MYERS, NICHOLAS |
9Z-27779 |
1 |
53.88 |
4060********1672 |
030004 |
07/01/2021 |
| ODOM, KELSEY |
9Z-26596 |
1 |
64.00 |
5198********9114 |
976873 |
07/01/2021 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********1124 |
040004 |
07/01/2021 |
| OLINDE, KEDRA |
9Z-28856 |
1 |
53.88 |
4347********0006 |
040004 |
07/01/2021 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
01352P |
07/01/2021 |
| PATRICK, ADAM |
9Z-28831 |
1 |
64.87 |
4266********9173 |
01358B |
07/01/2021 |
| PEARCE, JOHN |
9Z-27752 |
1 |
60.46 |
4019********3568 |
136800 |
07/01/2021 |
| POLACK, PHILIP |
9Z-27776 |
1 |
53.88 |
5159********0936 |
039561 |
07/01/2021 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7661 |
01388B |
07/01/2021 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
182438 |
07/01/2021 |
| SCHEFFY, WILLIAM |
9Z-27705 |
1 |
43.97 |
3723*******5004 |
143364 |
07/01/2021 |
| SCOTT, COURTNEY |
9Z-26504 |
1 |
70.37 |
4690********7632 |
957638 |
07/01/2021 |
| SKIDMORE, COURTNEY |
9Z-28884 |
1 |
37.38 |
4351********2874 |
392057 |
07/01/2021 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
070004 |
07/01/2021 |
| SMITH, DALYN |
9Z-28873 |
1 |
53.88 |
4060********3008 |
080004 |
07/01/2021 |
| SOUTHALL, KEEYSHA |
9Z-27770 |
1 |
43.97 |
4000********2262 |
649019 |
07/01/2021 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********1802 |
142099 |
07/01/2021 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
090004 |
07/01/2021 |
| TAYLOR, LANCE |
9Z-28879 |
1 |
32.99 |
4584********3669 |
040050 |
07/01/2021 |
| TORRES, ALEX |
9Z-26623 |
1 |
53.88 |
4549********4951 |
509452 |
07/01/2021 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
441178 |
07/01/2021 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
14.00 |
5146********9560 |
000026 |
07/01/2021 |
| VIOLETT, EDWARD |
9Z-26547 |
1 |
53.88 |
4147********0150 |
01566A |
07/01/2021 |
| WARNER, VICTORIA |
9Z-28889 |
1 |
53.88 |
5597********9152 |
441180 |
07/01/2021 |
| WILLIAMS, JJ |
9Z-26609 |
1 |
67.87 |
5143********3803 |
2PGR7F |
07/01/2021 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
160005 |
07/01/2021 |
| YOUNG, SHELLEY |
9Z-28853 |
1 |
64.87 |
4000********3287 |
793764 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
249.58 |
| 18 |
MasterCard |
895.75 |
| 57 |
Visa |
3027.63 |
| 6 |
Discover |
313.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4486.02 |