Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00134R |
07/01/2022 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H38095 |
07/01/2022 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
09088C |
07/01/2022 |
| AVERY, KEYMONTE |
9Z-26508 |
1 |
64.00 |
4060********3736 |
053604 |
07/01/2022 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00128P |
07/01/2022 |
| BATES, ALISON |
9Z-26608 |
1 |
64.87 |
4294********8610 |
154074 |
07/01/2022 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********8610 |
154130 |
07/01/2022 |
| BESS, WHITNEY |
9Z-28854 |
1 |
53.88 |
4314********3570 |
626252 |
07/01/2022 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********1820 |
00188B |
07/01/2022 |
| BUDD, CHRIS |
9Z-27723 |
1 |
54.98 |
4151********4481 |
001513 |
07/01/2022 |
| CLARK, KESHA |
9Z-28893 |
1 |
70.37 |
4719********0572 |
031706 |
07/01/2022 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
24352Z |
07/01/2022 |
| DAIGLE, ZEPHNI |
9Z-28887 |
1 |
32.99 |
4610********4776 |
003604 |
07/01/2022 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
003604 |
07/01/2022 |
| DUPUY, AMY |
9Z-26610 |
1 |
53.88 |
4843********9272 |
580293 |
07/01/2022 |
| EDMONDS, CHERIE |
9Z-28877 |
1 |
53.88 |
4663********4817 |
09241A |
07/01/2022 |
| FACH, PHILIP |
9Z-43254 |
1 |
43.98 |
4147********3783 |
09263D |
07/01/2022 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
09265P |
07/01/2022 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********5449 |
033642 |
07/01/2022 |
| GRAY-LARKS, TRITTNEY |
9Z-28806 |
1 |
53.88 |
5178********8040 |
09287B |
07/01/2022 |
| HALL, CORNELIUS |
9Z-27738 |
1 |
39.99 |
4060********4977 |
033604 |
07/01/2022 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********4432 |
00154B |
07/01/2022 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
208871 |
07/01/2022 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
033644 |
07/01/2022 |
| KELLY, SIDNEY |
9Z-28802 |
1 |
64.87 |
4037********9247 |
928570 |
07/01/2022 |
| LARKS JR, ROBBIE |
9Z-28805 |
1 |
53.88 |
5178********8040 |
09377B |
07/01/2022 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
5147********4826 |
033648 |
07/01/2022 |
| MACKSON, TONIA |
9Z-28859 |
1 |
53.88 |
4269********7533 |
001793 |
07/01/2022 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001886 |
07/01/2022 |
| MATHERNE, KIM |
9Z-26617 |
1 |
53.88 |
4060********9196 |
073604 |
07/01/2022 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
43.98 |
4147********7493 |
09439D |
07/01/2022 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********3782 |
09483D |
07/01/2022 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
14857P |
07/01/2022 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
093604 |
07/01/2022 |
| OKOYE, STEVEN |
9Z-26653 |
1 |
53.88 |
4060********3267 |
093604 |
07/01/2022 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
09529P |
07/01/2022 |
| PATRICK, ADAM |
9Z-28831 |
1 |
64.87 |
4266********4463 |
09511B |
07/01/2022 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7320 |
09544B |
07/01/2022 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
189426 |
07/01/2022 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
023604 |
07/01/2022 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
026017 |
07/01/2022 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
023604 |
07/01/2022 |
| STROUD, WILLIAM |
9Z-26659 |
1 |
53.88 |
5147********0366 |
033652 |
07/01/2022 |
| TORRES, ALEX |
9Z-26623 |
1 |
53.88 |
4549********4951 |
144182 |
07/01/2022 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
11.00 |
5146********9560 |
000147 |
07/01/2022 |
| WALKER, KENNA |
9Z-28860 |
1 |
53.88 |
4147********9743 |
09629I |
07/01/2022 |
| WHITFIELD, JOSHUA |
9Z-27784 |
1 |
269.40 |
4351********8642 |
031712 |
07/01/2022 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
183562 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 12 |
MasterCard |
544.27 |
| 31 |
Visa |
1910.59 |
| 4 |
Discover |
185.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.64 |