04/01/2022

07:11:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MATTHEW	9Z-49085	1	43.98	6011********0611	00115R	04/01/2022
ALEXANDER, WILSON	9Z-55582	1	43.98	4599********9551	H39366	04/01/2022
ANDERSON, LOGAN	9Z-26501	1	53.88	4266********1711	07226C	04/01/2022
AVERY, KEYMONTE	9Z-26508	1	64.00	4060********3736	064904	04/01/2022
BADEAUX, ANGIE	9Z-26635	1	53.88	6011********3750	00105P	04/01/2022
BATES, ALISON	9Z-26608	1	64.87	4294********8610	089054	04/01/2022
BATES, ALTON	9Z-28826	1	64.87	4294********8610	091096	04/01/2022
BENTLEY, SHANECIIA	9Z-28824	1	53.88	4427********5596	094904	04/01/2022
BESS, WHITNEY	9Z-28854	1	53.88	4314********3570	610578	04/01/2022
BONAYENTURE, KELLY	9Z-27707	1	43.98	6011********1820	00106B	04/01/2022
BUDD, CHRIS	9Z-27723	1	54.98	4151********4481	001383	04/01/2022
CLARK, KESHA	9Z-28893	1	70.37	4719********0572	290093	04/01/2022
COUNTRYMAN, CLAY	9Z-26631	1	43.98	5254********2658	40978Z	04/01/2022
DAIGLE, ZEPHNI	9Z-28887	1	32.99	4610********4776	014904	04/01/2022
DECOTEAU, VAN	9Z-26600	1	53.88	4900********6814	024904	04/01/2022
DUPUY, AMY	9Z-26610	1	53.88	4843********9272	851072	04/01/2022
EARNEST, DEMARA	9Z-26671	1	53.88	5455********7683	034913	04/01/2022
EDMONDS, CHERIE	9Z-28877	1	53.88	4663********4817	07428A	04/01/2022
FACH, PHILIP	9Z-43254	1	43.98	4147********3783	07433D	04/01/2022
FISHER, ALANIE	9Z-28868	1	53.88	4060********7834	044904	04/01/2022
FRANTZ, JEFF	9Z-33679	1	43.98	5178********2557	07472B	04/01/2022
GAUTHIER, JESSICA	9Z-26680	1	53.88	5152********5449	034915	04/01/2022
GRAY-LARKS, TRITTNEY	9Z-28806	1	53.88	5178********8040	07494B	04/01/2022
HAMLET, JEREMY	9Z-26625	1	43.97	6011********4432	00101B	04/01/2022
HICKS, III, JEROME	9Z-28890	1	53.63	4060********7815	064904	04/01/2022
HOLL, ERIC	9Z-26630	1	43.98	5597********2474	654974	04/01/2022
JACKSON, DJ	9Z-27787	1	53.88	5108********2741	034917	04/01/2022
KELLY, SIDNEY	9Z-28802	1	64.87	4037********9247	117581	04/01/2022
LARKS JR, ROBBIE	9Z-28805	1	53.88	5178********8040	07563B	04/01/2022
LEMOINE, NICK	9Z-37399	1	43.98	5147********4826	034920	04/01/2022
LUKE, ESTON	9Z-27731	1	49.00	4147********6298	07578A	04/01/2022
MACKSON, TONIA	9Z-28859	1	53.88	4269********7533	001477	04/01/2022
MALLA, ABIRAL	9Z-26693	1	53.90	4426********1368	001230	04/01/2022
MATHERNE, KIM	9Z-26617	1	53.88	4060********9196	014904	04/01/2022
MCKENZIE, CHARLES	9Z-26637	1	43.98	4147********7493	07615D	04/01/2022
MILAZZO, JOHN	9Z-26677	1	70.37	4147********3782	07636D	04/01/2022
MOCLAIRE, CORY	9Z-27759	1	43.97	5285********3101	57224P	04/01/2022
MONK JR, DARRELL	9Z-26642	1	53.88	4355********7630	119129	04/01/2022
MORIN, GILLES	9Z-28846	1	43.98	4388********2572	07668D	04/01/2022
MURILLO, BRIAN	9Z-27772	1	53.88	4207********2688	034904	04/01/2022
OKOYE, STEVEN	9Z-26653	1	53.88	4060********3267	034904	04/01/2022
OLINDE, KEDRA	9Z-28856	1	53.88	4347********0006	044904	04/01/2022
OUBRE, TRENT	9Z-27706	1	43.98	5463********2809	07734P	04/01/2022
PATRICK, ADAM	9Z-28831	1	64.87	4266********9173	07750B	04/01/2022
POULLARD, FABIAN	9Z-26619	1	53.88	4121********7320	07738B	04/01/2022
REED, MATTHEW	9Z-26664	1	43.97	3772*******4006	107147	04/01/2022
SMELTZ, NICHOLAS	9Z-28822	1	64.87	4060********9984	054904	04/01/2022
SPEARS, RICHARD	9Z-28863	1	53.88	4316********2163	130040	04/01/2022
SPEED, STARLETT	9Z-28880	1	53.88	4060********8849	064904	04/01/2022
STROUD, WILLIAM	9Z-26659	1	53.88	5147********0366	034927	04/01/2022
TORRES, ALEX	9Z-26623	1	53.88	4549********4951	105156	04/01/2022
TRAVIS, ELLISON	9Z-49393	1	43.98	5597********2796	654980	04/01/2022
VIDRINE, MIKE	9Z-26512	1	11.00	5146********9560	000065	04/01/2022
WALKER, KENNA	9Z-28860	1	53.88	4147********9743	07864I	04/01/2022
WILLIAMS, JJ	9Z-26609	1	64.87	5143********3803	20MC9T	04/01/2022
WILLIAMS, MARVIN	9Z-26613	1	43.98	4356********4736	124299	04/01/2022

Totals

Count	Card Type	Total
1	American Express	43.97
15	MasterCard	707.00
36	Visa	1963.33
4	Discover	185.81
0	Other	0.00
		2900.11