Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00163R |
03/01/2023 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H36200 |
03/01/2023 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00192P |
03/01/2023 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********5481 |
140139 |
03/01/2023 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********1820 |
00187B |
03/01/2023 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
53881Z |
03/01/2023 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
031704 |
03/01/2023 |
| EDMONDS, CHERIE |
9Z-28877 |
1 |
53.88 |
4663********2800 |
02330A |
03/01/2023 |
| GAUTHIER, JESSICA |
9Z-26680 |
1 |
53.88 |
5152********4058 |
031745 |
03/01/2023 |
| GRAY-LARKS, TRITTNEY |
9Z-28806 |
1 |
53.88 |
4060********1407 |
041704 |
03/01/2023 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
031746 |
03/01/2023 |
| LARKS JR, ROBBIE |
9Z-28805 |
1 |
53.88 |
4060********1407 |
061704 |
03/01/2023 |
| LEMOINE, NICK |
9Z-37399 |
1 |
43.98 |
5178********5365 |
02418P |
03/01/2023 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001878 |
03/01/2023 |
| MATHERNE, KIM |
9Z-26617 |
1 |
53.88 |
4060********9196 |
071704 |
03/01/2023 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
43.98 |
4147********7493 |
02442D |
03/01/2023 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********6331 |
02452D |
03/01/2023 |
| MOCLAIRE, CORY |
9Z-27759 |
1 |
43.97 |
5285********3101 |
09531P |
03/01/2023 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
081704 |
03/01/2023 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
02486P |
03/01/2023 |
| POULLARD, FABIAN |
9Z-26619 |
1 |
53.88 |
4121********7320 |
02481A |
03/01/2023 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
185284 |
03/01/2023 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
091704 |
03/01/2023 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
101069 |
03/01/2023 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
001704 |
03/01/2023 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
11.00 |
5146********9560 |
000237 |
03/01/2023 |
| WALKER, KENNA |
9Z-28860 |
1 |
53.88 |
4147********9743 |
02567I |
03/01/2023 |
| WILLIAMS, MARVIN |
9Z-26613 |
1 |
43.98 |
4356********4736 |
111578 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 7 |
MasterCard |
294.67 |
| 17 |
Visa |
924.75 |
| 3 |
Discover |
141.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.23 |