Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00121R |
10/01/2023 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4599********9551 |
H66986 |
10/01/2023 |
| BADEAUX, ANGIE |
9Z-26635 |
1 |
53.88 |
6011********3750 |
00183P |
10/01/2023 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********5481 |
068051 |
10/01/2023 |
| BONAYENTURE, KELLY |
9Z-27707 |
1 |
93.46 |
6011********1820 |
00152B |
10/01/2023 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
63968Z |
10/01/2023 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
072507 |
10/01/2023 |
| JACKSON, DJ |
9Z-27787 |
1 |
53.88 |
5108********2741 |
062528 |
10/01/2023 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001448 |
10/01/2023 |
| MATHERNE, KIM |
9Z-26617 |
1 |
53.88 |
4060********9196 |
092507 |
10/01/2023 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
93.46 |
4147********7493 |
05859D |
10/01/2023 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********6331 |
05874D |
10/01/2023 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
092507 |
10/01/2023 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
189815 |
10/01/2023 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
002507 |
10/01/2023 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
079135 |
10/01/2023 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
012507 |
10/01/2023 |
| VIDRINE, MIKE |
9Z-26512 |
1 |
11.00 |
5146********9560 |
000748 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 3 |
MasterCard |
108.86 |
| 11 |
Visa |
660.85 |
| 3 |
Discover |
191.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.00 |