Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00170R |
11/01/2022 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H36219 |
11/01/2022 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00142P |
11/01/2022 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********5481 |
129071 |
11/01/2022 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********1820 |
00134B |
11/01/2022 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
90611Z |
11/01/2022 |
| DAIGLE, ZEPHNI |
9Z-28887 |
1 |
32.99 |
4610********4776 |
021804 |
11/01/2022 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
021804 |
11/01/2022 |
| DUPUY, AMY |
9Z-26610 |
1 |
53.88 |
4843********9272 |
362843 |
11/01/2022 |
| FRANTZ, JEFF |
9Z-33679 |
1 |
43.98 |
5178********2557 |
04134P |
11/01/2022 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********5449 |
031805 |
11/01/2022 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
031807 |
11/01/2022 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001381 |
11/01/2022 |
| MATHERNE, KIM |
9Z-26617 |
1 |
53.88 |
4060********9196 |
081804 |
11/01/2022 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
43.98 |
4147********7493 |
04265D |
11/01/2022 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********6331 |
04250D |
11/01/2022 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
72959P |
11/01/2022 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
091804 |
11/01/2022 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
04302P |
11/01/2022 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7320 |
04310B |
11/01/2022 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
188345 |
11/01/2022 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
011804 |
11/01/2022 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
054044 |
11/01/2022 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
021804 |
11/01/2022 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
11.00 |
5146********9560 |
000112 |
11/01/2022 |
| WALKER, KENNA |
9Z-28860 |
1 |
53.88 |
4147********9743 |
04397I |
11/01/2022 |
| WHITFIELD, JOSHUA |
9Z-27784 |
1 |
53.88 |
4351********8642 |
268926 |
11/01/2022 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
191280 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 7 |
MasterCard |
294.67 |
| 17 |
Visa |
903.86 |
| 3 |
Discover |
141.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.34 |