Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00121R |
02/01/2022 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H39411 |
02/01/2022 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
08566C |
02/01/2022 |
| AVERY, KEYMONTE |
9Z-26508 |
1 |
64.00 |
4060********3736 |
034904 |
02/01/2022 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00142P |
02/01/2022 |
| BATES, ALISON |
9Z-26608 |
1 |
64.87 |
4294********8610 |
009088 |
02/01/2022 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********8610 |
010042 |
02/01/2022 |
| BESS, WHITNEY |
9Z-28854 |
1 |
53.88 |
4314********3570 |
963196 |
02/01/2022 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********1820 |
00115B |
02/01/2022 |
| BUDD, CHRIS |
9Z-27723 |
1 |
122.48 |
4151********4481 |
001319 |
02/01/2022 |
| CLARK, KESHA |
9Z-28893 |
1 |
70.37 |
4719********0572 |
384076 |
02/01/2022 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
37451Z |
02/01/2022 |
| DAIGLE, ZEPHNI |
9Z-28887 |
1 |
32.99 |
4610********4776 |
084904 |
02/01/2022 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
084904 |
02/01/2022 |
| DUMAIS-GARLAND, TREVOR |
9Z-27732 |
1 |
107.76 |
4584********3158 |
044900 |
02/01/2022 |
| DUPUY, AMY |
9Z-26610 |
1 |
53.88 |
4843********9272 |
361604 |
02/01/2022 |
| EARNEST, DEMARA |
9Z-26671 |
1 |
53.88 |
5455********7683 |
035001 |
02/01/2022 |
| EDMONDS, CHERIE |
9Z-28877 |
1 |
53.88 |
4663********4817 |
00020A |
02/01/2022 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
00041D |
02/01/2022 |
| FISHER, ALANIE |
9Z-28868 |
1 |
53.88 |
4060********7834 |
025004 |
02/01/2022 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
00100B |
02/01/2022 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********5449 |
035002 |
02/01/2022 |
| GRAY-LARKS, TRITTNEY |
9Z-28806 |
1 |
53.88 |
5178********8040 |
00123B |
02/01/2022 |
| GRIFFIN, CJ |
9Z-28817 |
1 |
53.88 |
4497********2460 |
390619 |
02/01/2022 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********4432 |
00142B |
02/01/2022 |
| HICKS, III, JEROME |
9Z-28890 |
1 |
53.63 |
4060********7815 |
055004 |
02/01/2022 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
439324 |
02/01/2022 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
035006 |
02/01/2022 |
| JACKSON, LOREAL |
9Z-28878 |
1 |
215.52 |
4719********9233 |
384078 |
02/01/2022 |
| KELLY, SIDNEY |
9Z-28802 |
1 |
64.87 |
4037********9247 |
078659 |
02/01/2022 |
| LARKS JR, ROBBIE |
9Z-28805 |
1 |
53.88 |
5178********8040 |
00261B |
02/01/2022 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
5147********4826 |
035009 |
02/01/2022 |
| LUKE, ESTON |
9Z-27731 |
1 |
49.00 |
4147********6298 |
00264D |
02/01/2022 |
| MACKSON, TONIA |
9Z-28859 |
1 |
53.88 |
4269********7533 |
001424 |
02/01/2022 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001471 |
02/01/2022 |
| MATHERNE, KIM |
9Z-26617 |
1 |
109.95 |
4060********9196 |
005004 |
02/01/2022 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
58.99 |
4147********7493 |
00320D |
02/01/2022 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********3782 |
00348D |
02/01/2022 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
12734P |
02/01/2022 |
| MONK JR, DARRELL |
9Z-26642 |
1 |
53.88 |
4355********7630 |
046116 |
02/01/2022 |
| MORIN, CARLA |
9Z-28840 |
1 |
43.98 |
4147********7215 |
00362A |
02/01/2022 |
| MORIN, GILLES |
9Z-28846 |
1 |
43.98 |
4388********2572 |
00382D |
02/01/2022 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
025004 |
02/01/2022 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********3267 |
035004 |
02/01/2022 |
| OLINDE, KEDRA |
9Z-28856 |
1 |
53.88 |
4347********0006 |
035004 |
02/01/2022 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
00434P |
02/01/2022 |
| PATRICK, ADAM |
9Z-28831 |
1 |
64.87 |
4266********9173 |
00408B |
02/01/2022 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7320 |
00424B |
02/01/2022 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
149718 |
02/01/2022 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
055004 |
02/01/2022 |
| SOUTHALL, KEEYSHA |
9Z-27770 |
1 |
43.97 |
4000********2262 |
642543 |
02/01/2022 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
055044 |
02/01/2022 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
065004 |
02/01/2022 |
| STROUD, WILLIAM |
9Z-26659 |
1 |
53.88 |
5147********0366 |
035017 |
02/01/2022 |
| TORRES, ALEX |
9Z-26623 |
1 |
53.88 |
4549********4951 |
37715+ |
02/01/2022 |
| TRAVIS, ELLISON |
9Z-49393 |
1 |
43.98 |
5597********2796 |
439328 |
02/01/2022 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
14.00 |
5146********9560 |
000067 |
02/01/2022 |
| WALKER, KENNA |
9Z-28860 |
1 |
53.88 |
4147********9743 |
00557I |
02/01/2022 |
| WHITFIELD, JOSHUA |
9Z-27784 |
1 |
53.88 |
4351********8642 |
384080 |
02/01/2022 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
125307 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 14 |
MasterCard |
645.13 |
| 41 |
Visa |
2567.02 |
| 4 |
Discover |
185.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3441.93 |