Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
JM-1063 |
1 |
27.06 |
4147********9214 |
08744D |
03/01/2023 |
| Andrepont, Maddox |
JM-1487 |
1 |
27.06 |
4862********5509 |
08769D |
03/01/2023 |
| Andrus, Carson |
JM-1071 |
1 |
27.06 |
5512********3249 |
932375 |
03/01/2023 |
| Andrus, Cohen |
JM-1065 |
1 |
34.64 |
5512********3249 |
932376 |
03/01/2023 |
| Ashby, Miley |
JM-1490 |
1 |
28.15 |
4054********5504 |
059257 |
03/01/2023 |
| Bertrand, Isabella |
JM-1492 |
1 |
27.06 |
4419********3498 |
581445 |
03/01/2023 |
| Bertrand, Parker |
JM-1039 |
1 |
34.64 |
6011********7202 |
00102B |
03/01/2023 |
| Brown, Jack |
JM-1058 |
1 |
34.64 |
4584********7625 |
061900 |
03/01/2023 |
| Brown, Lydia |
JM-1061 |
1 |
12.99 |
5109********4033 |
052001 |
03/01/2023 |
| Brown, Valerie |
JM-1054 |
1 |
12.99 |
5109********4033 |
052002 |
03/01/2023 |
| CART, ABBEY |
JM-1001 |
1 |
41.14 |
5537********3791 |
074908 |
03/01/2023 |
| Cahanin, Luke |
JM-1036 |
1 |
32.48 |
5154********6500 |
932377 |
03/01/2023 |
| Daigle, Hudson |
JM-1081 |
1 |
34.64 |
4054********7571 |
059326 |
03/01/2023 |
| Dupuis, Ella |
JM-1045 |
1 |
34.64 |
5143********5553 |
2SOBB7 |
03/01/2023 |
| Foreman, Cameron |
JM-1005 |
1 |
35.72 |
4690********1071 |
121794 |
03/01/2023 |
| Frank, Matt |
JM-1037 |
1 |
34.64 |
4690********0511 |
121798 |
03/01/2023 |
| Henry, Lane |
JM-1499 |
1 |
27.06 |
5453********4479 |
075044 |
03/01/2023 |
| Henry, Logan |
JM-1502 |
1 |
34.64 |
5453********4479 |
075017 |
03/01/2023 |
| Hetzel, Beau |
JM-1486 |
1 |
30.31 |
5178********5109 |
00193P |
03/01/2023 |
| Holmes, Christpher |
JM-1043 |
1 |
34.64 |
4036********8299 |
00181D |
03/01/2023 |
| Johnson, Jake |
JM-1094 |
1 |
35.72 |
5293********9522 |
075102 |
03/01/2023 |
| Lejeune, Rance |
JM-1051 |
1 |
34.64 |
5109********4192 |
052007 |
03/01/2023 |
| Martin, Andrew |
JM-1008 |
1 |
35.72 |
5537********4102 |
075127 |
03/01/2023 |
| Menard, Parker |
JM-1049 |
1 |
27.06 |
4607********2072 |
121834 |
03/01/2023 |
| Mixon, Emmitt |
JM-1053 |
1 |
21.65 |
4147********4883 |
00256C |
03/01/2023 |
| Mixon, Zach |
JM-1056 |
1 |
21.65 |
4147********4883 |
00274C |
03/01/2023 |
| Mouton, Landon |
JM-1033 |
1 |
34.64 |
5293********1755 |
075156 |
03/01/2023 |
| Oliver, Breana |
JM-1064 |
1 |
34.64 |
4419********0301 |
580998 |
03/01/2023 |
| ROBERTS, TYLER |
JM-1060 |
1 |
27.06 |
4217********4886 |
079946 |
03/01/2023 |
| Roy, Tatum |
JM-1000 |
1 |
41.14 |
4535********5992 |
H56203 |
03/01/2023 |
| Sanders, Beckett |
JM-1059 |
1 |
34.64 |
5147********4994 |
052011 |
03/01/2023 |
| Schexnayder, Briggs |
JM-1067 |
1 |
34.64 |
5537********7273 |
075236 |
03/01/2023 |
| Sibley, Scott |
JM-1002 |
1 |
35.72 |
4060********5387 |
022006 |
03/01/2023 |
| Teare, Maddy |
JM-1032 |
1 |
34.64 |
4147********4914 |
00366D |
03/01/2023 |
| Trahan, Jacob |
JM-1070 |
1 |
27.06 |
5512********9957 |
932380 |
03/01/2023 |
| Trahan, Jeffery |
JM-1042 |
1 |
35.72 |
5453********7819 |
075259 |
03/01/2023 |
| Welch, Brinsley |
JM-1497 |
1 |
27.06 |
5218********7340 |
00155T |
03/01/2023 |
| Wulf, Rebecca |
JM-1046 |
1 |
34.64 |
4419********4453 |
550050 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
587.79 |
| 18 |
Visa |
561.81 |
| 1 |
Discover |
34.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.24 |