05/01/2023

07:08:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MATTHEW	9Z-49085	1	43.98	6011********0611	00134R	05/01/2023
ALEXANDER, WILSON	9Z-55582	1	43.98	4599********9551	H37067	05/01/2023
BADEAUX, ANGIE	9Z-26635	1	53.88	6011********3750	00110P	05/01/2023
BATES, ALTON	9Z-28826	1	64.87	4294********5481	034090	05/01/2023
BONAYENTURE, KELLY	9Z-27707	1	43.98	6011********1820	00120B	05/01/2023
COUNTRYMAN, CLAY	9Z-26631	1	43.98	5254********2658	22117Z	05/01/2023
DECOTEAU, VAN	9Z-26600	1	53.88	4900********6814	092604	05/01/2023
GRAY-LARKS, TRITTNEY	9Z-28806	1	53.88	4060********1407	092604	05/01/2023
JACKSON, DJ	9Z-27787	1	53.88	5108********2741	032610	05/01/2023
LARKS JR, ROBBIE	9Z-28805	1	53.88	4060********1407	002604	05/01/2023
MALLA, ABIRAL	9Z-26693	1	53.90	4426********1368	001832	05/01/2023
MATHERNE, KIM	9Z-26617	1	53.88	4060********9196	012604	05/01/2023
MCKENZIE, CHARLES	9Z-26637	1	43.98	4147********7493	08361D	05/01/2023
MILAZZO, JOHN	9Z-26677	1	70.37	4147********6331	08356D	05/01/2023
MURILLO, BRIAN	9Z-27772	1	53.88	4207********2688	022604	05/01/2023
OUBRE, TRENT	9Z-27706	1	43.98	5463********2809	08382P	05/01/2023
REED, MATTHEW	9Z-26664	1	43.97	3772*******4006	124757	05/01/2023
SMELTZ, NICHOLAS	9Z-28822	1	64.87	4060********9984	042604	05/01/2023
SPEARS, RICHARD	9Z-28863	1	53.88	4316********2163	046120	05/01/2023
SPEED, STARLETT	9Z-28880	1	53.88	4060********8849	042604	05/01/2023
VIDRINE, MIKE	9Z-26512	1	11.00	5146********9560	000552	05/01/2023
WILLIAMS, MARVIN	9Z-26613	1	43.98	4356********4736	192262	05/01/2023

Totals

Count	Card Type	Total
1	American Express	43.97
4	MasterCard	152.84
14	Visa	763.11
3	Discover	141.84
0	Other	0.00
		1101.76