Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00220R |
07/02/2023 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H85694 |
07/02/2023 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00285P |
07/02/2023 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
43.98 |
6011********1820 |
00215B |
07/02/2023 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
51308Z |
07/02/2023 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
051209 |
07/02/2023 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
081236 |
07/02/2023 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
002484 |
07/02/2023 |
| MATHERNE, KIM |
9Z-26617 |
1 |
53.88 |
4060********9196 |
061209 |
07/02/2023 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
43.98 |
4147********7493 |
07128D |
07/02/2023 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********6331 |
07113D |
07/02/2023 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
071209 |
07/02/2023 |
| OUBRE, TRENT |
9Z-27706 |
1 |
43.98 |
5463********2809 |
07151P |
07/02/2023 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
185068 |
07/02/2023 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
081209 |
07/02/2023 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
072115 |
07/02/2023 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
091209 |
07/02/2023 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
11.00 |
5146********9560 |
000739 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 4 |
MasterCard |
152.84 |
| 10 |
Visa |
546.50 |
| 3 |
Discover |
141.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.15 |