Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00105R |
09/01/2022 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H39205 |
09/01/2022 |
| ANDERSON, LOGAN |
9Z-26501 |
1 |
53.88 |
4266********1711 |
02374C |
09/01/2022 |
| AVERY, KEYMONTE |
9Z-26508 |
1 |
64.00 |
4060********3736 |
054704 |
09/01/2022 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00164P |
09/01/2022 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********5481 |
125091 |
09/01/2022 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********1820 |
00178B |
09/01/2022 |
| BUDD, CHRIS |
9Z-27723 |
1 |
54.98 |
4151********4481 |
001587 |
09/01/2022 |
| CLARK, KESHA |
9Z-28893 |
1 |
70.37 |
4719********0572 |
123049 |
09/01/2022 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
71014Z |
09/01/2022 |
| DAIGLE, ZEPHNI |
9Z-28887 |
1 |
32.99 |
4610********4776 |
084704 |
09/01/2022 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
094704 |
09/01/2022 |
| DUPUY, AMY |
9Z-26610 |
1 |
53.88 |
4843********9272 |
361536 |
09/01/2022 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
02525P |
09/01/2022 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********5449 |
034751 |
09/01/2022 |
| GRAY-LARKS, TRITTNEY |
9Z-28806 |
1 |
53.88 |
5178********8040 |
02564B |
09/01/2022 |
| HALL, CORNELIUS |
9Z-27738 |
1 |
39.99 |
4060********4977 |
024704 |
09/01/2022 |
| HAMLET, JEREMY |
9Z-26625 |
1 |
43.97 |
6011********4432 |
00144B |
09/01/2022 |
| HOLL, ERIC |
9Z-26630 |
1 |
43.98 |
5597********2474 |
529635 |
09/01/2022 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
034752 |
09/01/2022 |
| KELLY, SIDNEY |
9Z-28802 |
1 |
64.87 |
4037********9247 |
066881 |
09/01/2022 |
| LARKS JR, ROBBIE |
9Z-28805 |
1 |
53.88 |
5178********8040 |
02659B |
09/01/2022 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
5147********4826 |
034756 |
09/01/2022 |
| MACKSON, TONIA |
9Z-28859 |
1 |
53.88 |
4269********7533 |
001947 |
09/01/2022 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001724 |
09/01/2022 |
| MATHERNE, KIM |
9Z-26617 |
1 |
53.88 |
4060********9196 |
054704 |
09/01/2022 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
43.98 |
4147********7493 |
02680D |
09/01/2022 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********3782 |
02705D |
09/01/2022 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
30135P |
09/01/2022 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
074704 |
09/01/2022 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
02740P |
09/01/2022 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7320 |
02732B |
09/01/2022 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
120243 |
09/01/2022 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
084704 |
09/01/2022 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
092039 |
09/01/2022 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
084704 |
09/01/2022 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
11.00 |
5146********9560 |
000139 |
09/01/2022 |
| WALKER, KENNA |
9Z-28860 |
1 |
53.88 |
4147********9743 |
04009I |
09/01/2022 |
| WHITFIELD, JOSHUA |
9Z-27784 |
1 |
53.88 |
4351********8642 |
123050 |
09/01/2022 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
194672 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 11 |
MasterCard |
490.39 |
| 24 |
Visa |
1305.83 |
| 4 |
Discover |
185.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.00 |