Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00123R |
12/01/2021 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H30002 |
12/01/2021 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
06275C |
12/01/2021 |
| AVERY, KEYMONTE |
9Z-26508 |
1 |
64.00 |
4060********3736 |
035503 |
12/01/2021 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00101P |
12/01/2021 |
| BATES, ALISON |
9Z-26608 |
1 |
64.87 |
4294********8610 |
160077 |
12/01/2021 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********8610 |
160104 |
12/01/2021 |
| BERG, MARSHALL |
9Z-26601 |
1 |
53.88 |
4147********3612 |
06367I |
12/01/2021 |
| BESS, WHITNEY |
9Z-28854 |
1 |
53.88 |
4314********3570 |
286709 |
12/01/2021 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********1820 |
00101B |
12/01/2021 |
| BUDD, CHRIS |
9Z-27723 |
1 |
122.98 |
4151********4481 |
001263 |
12/01/2021 |
| CLARK, KESHA |
9Z-28893 |
1 |
70.37 |
4719********0572 |
535740 |
12/01/2021 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
43501Z |
12/01/2021 |
| DAIGLE, ZEPHNI |
9Z-28887 |
1 |
32.99 |
4610********4776 |
095503 |
12/01/2021 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********2438 |
095503 |
12/01/2021 |
| DUMAIS-GARLAND, TREVOR |
9Z-27732 |
1 |
53.88 |
4584********3158 |
035550 |
12/01/2021 |
| DUPUY, AMY |
9Z-26610 |
1 |
53.88 |
4843********9272 |
112706 |
12/01/2021 |
| EARNEST, DEMARA |
9Z-26671 |
1 |
53.88 |
5455********7683 |
025551 |
12/01/2021 |
| EDMONDS, CHERIE |
9Z-28877 |
1 |
53.88 |
4663********4817 |
06566A |
12/01/2021 |
| ESCOTO, REBECCA |
9Z-27767 |
1 |
12.08 |
4347********4889 |
045503 |
12/01/2021 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
06664D |
12/01/2021 |
| FISHER, ALANIE |
9Z-28868 |
1 |
53.88 |
4060********7834 |
025503 |
12/01/2021 |
| FLUELLEN, TREY |
9Z-26698 |
1 |
107.76 |
4355********6557 |
125047 |
12/01/2021 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
06619B |
12/01/2021 |
| GALLAGHER, JOANNE |
9Z-26650 |
1 |
53.88 |
3792*******1007 |
128048 |
12/01/2021 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********5449 |
977529 |
12/01/2021 |
| GRIFFIN, CJ |
9Z-28817 |
1 |
53.88 |
4497********2460 |
321151 |
12/01/2021 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********4432 |
00196B |
12/01/2021 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
198440 |
12/01/2021 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
025558 |
12/01/2021 |
| KELLY, SIDNEY |
9Z-28802 |
1 |
64.87 |
4037********9247 |
096703 |
12/01/2021 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
5147********4826 |
025600 |
12/01/2021 |
| LUKE, ESTON |
9Z-27731 |
1 |
49.00 |
4147********6298 |
08019D |
12/01/2021 |
| MACKSON, TONIA |
9Z-28859 |
1 |
53.88 |
3780*******1009 |
109104 |
12/01/2021 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001524 |
12/01/2021 |
| MATHERNE, KIM |
9Z-26617 |
1 |
109.95 |
4060********9196 |
025603 |
12/01/2021 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
61.99 |
4147********7493 |
08061D |
12/01/2021 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********3782 |
08080D |
12/01/2021 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
67266P |
12/01/2021 |
| MORIN, CARLA |
9Z-28840 |
1 |
43.98 |
4147********7215 |
08110I |
12/01/2021 |
| MORIN, GILLES |
9Z-28846 |
1 |
43.98 |
4388********2572 |
08109D |
12/01/2021 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
045603 |
12/01/2021 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********3267 |
045603 |
12/01/2021 |
| OLINDE, KEDRA |
9Z-28856 |
1 |
53.88 |
4347********0006 |
045603 |
12/01/2021 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
08156P |
12/01/2021 |
| PATRICK, ADAM |
9Z-28831 |
1 |
64.87 |
4266********9173 |
08166B |
12/01/2021 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7320 |
08166B |
12/01/2021 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
189635 |
12/01/2021 |
| SCHEFFY, WILLIAM |
9Z-27705 |
1 |
43.97 |
3723*******5004 |
185284 |
12/01/2021 |
| SCOTT, COURTNEY |
9Z-26504 |
1 |
70.37 |
4690********6281 |
915593 |
12/01/2021 |
| SKIDMORE, COURTNEY |
9Z-28884 |
1 |
37.38 |
4351********2874 |
535778 |
12/01/2021 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
075603 |
12/01/2021 |
| SMITH, DALYN |
9Z-28873 |
1 |
53.88 |
4060********3008 |
075603 |
12/01/2021 |
| SOUTHALL, KEEYSHA |
9Z-27770 |
1 |
43.97 |
4000********2262 |
314660 |
12/01/2021 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
054112 |
12/01/2021 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
095603 |
12/01/2021 |
| STROUD, WILLIAM |
9Z-26659 |
1 |
53.88 |
5147********0366 |
025609 |
12/01/2021 |
| TAYLOR, LANCE |
9Z-28879 |
1 |
32.99 |
4584********3669 |
035609 |
12/01/2021 |
| TORRES, ALEX |
9Z-26623 |
1 |
53.88 |
4549********4951 |
60571+ |
12/01/2021 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
198444 |
12/01/2021 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
17.00 |
5146********9560 |
000025 |
12/01/2021 |
| WILLIAMS, JJ |
9Z-26609 |
1 |
79.89 |
5143********3803 |
2FLHNB |
12/01/2021 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
155564 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.70 |
| 13 |
MasterCard |
620.26 |
| 42 |
Visa |
2400.31 |
| 4 |
Discover |
185.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.08 |