Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDING, JAMIE |
B6-25173 |
3 |
40.02 |
4210********5685 |
000729 |
01/23/2024 |
| ARELLANO, JORGE |
B6-19890 |
3 |
28.59 |
4591********6263 |
065054 |
01/23/2024 |
| AUGUSTUS, JOHN |
B6-23460 |
3 |
21.99 |
4019********5515 |
289810 |
01/23/2024 |
| BABINEAUX, DONALD |
B6-24761 |
3 |
28.59 |
3779*******1007 |
166828 |
01/23/2024 |
| BESANT, JAMES |
B6-24016 |
3 |
40.02 |
4403********8449 |
398695 |
01/23/2024 |
| BOLTON, RON |
B6-24986 |
3 |
58.31 |
5108********9921 |
065100 |
01/23/2024 |
| BOLTON, TIFFANY |
B6-23333 |
3 |
40.02 |
4798********4070 |
065101 |
01/23/2024 |
| BRAXTER, DILLON |
B6-23745 |
3 |
61.57 |
4798********5920 |
065100 |
01/23/2024 |
| BROCK, KIMBERLY |
B6-23810 |
3 |
79.20 |
4121********4450 |
03647D |
01/23/2024 |
| BRUNDIGE, MICHELLE |
B6-22817 |
3 |
38.48 |
4516********9048 |
001431 |
01/23/2024 |
| BULLOCK, PHILLIP |
B6-25049 |
3 |
40.02 |
4516********1884 |
001473 |
01/23/2024 |
| BYNOG, JAMIE |
B6-23004 |
3 |
28.59 |
4798********8125 |
065124 |
01/23/2024 |
| DAWSON, BENJAMIN |
B6-23155 |
3 |
45.08 |
4516********3480 |
001650 |
01/23/2024 |
| DAWSON, RAGIN |
B6-24808 |
3 |
25.00 |
5147********9389 |
065130 |
01/23/2024 |
| DEVILLE, DENNIS |
B6-24152 |
3 |
27.81 |
4798********7784 |
065131 |
01/23/2024 |
| DROBINA, ELEANOR |
B6-22842 |
3 |
28.59 |
4789********3601 |
850068 |
01/23/2024 |
| DUBOIS, TYLER |
B6-24968 |
3 |
36.40 |
4798********6228 |
065132 |
01/23/2024 |
| ESSEX, SABRINA |
B6-25034 |
3 |
59.73 |
4019********3845 |
289880 |
01/23/2024 |
| EVANS, MICHAELA |
B6-24845 |
3 |
25.00 |
4327********9892 |
872037 |
01/23/2024 |
| FOREST, BRENDA |
B6-21128 |
3 |
40.02 |
4584********3225 |
075138 |
01/23/2024 |
| FOWLER, BOBBY |
B6-23981 |
3 |
28.59 |
5332********4695 |
BVE0KM |
01/23/2024 |
| FRANCISCO, NICOLAS |
B6-24858 |
3 |
40.02 |
4584********5258 |
075137 |
01/23/2024 |
| GARRETT, JANNA |
B6-24958 |
3 |
40.02 |
4000********2050 |
131261 |
01/23/2024 |
| GEORGE, LISA |
B6-24937 |
3 |
25.00 |
4019********8229 |
289910 |
01/23/2024 |
| GIDDEN, TIMOTHY |
B6-24905 |
3 |
40.02 |
4584********7539 |
075139 |
01/23/2024 |
| GRANT, KENEDRICK |
B6-24832 |
3 |
58.31 |
4798********8553 |
065141 |
01/23/2024 |
| GRAY, KENNY |
B6-23990 |
3 |
29.73 |
4403********8887 |
935092 |
01/23/2024 |
| GREEN, DOMINIQUE |
B6-25100 |
3 |
40.02 |
4798********7921 |
065142 |
01/23/2024 |
| GULLEDGE, NICHOLAS |
B6-24674 |
3 |
40.02 |
4351********4660 |
090096 |
01/23/2024 |
| HARGIS, LINSEY |
B6-22894 |
3 |
40.02 |
4400********0329 |
00926D |
01/23/2024 |
| HERRERA, ADRIEL |
B6-25083 |
3 |
25.00 |
4347********5629 |
045107 |
01/23/2024 |
| HONORABLE, CALVIN |
B6-013114 |
3 |
28.59 |
4584********5094 |
075145 |
01/23/2024 |
| HOUSTON, CHRISTOPHER |
B6-22646 |
3 |
43.59 |
4427********4997 |
055107 |
01/23/2024 |
| INGRISH, GEORGE |
B6-23049 |
3 |
28.59 |
3713*******7004 |
108298 |
01/23/2024 |
| JESTER, MORGAN |
B6-57470 |
3 |
28.59 |
4599********4024 |
H68063 |
01/23/2024 |
| JOHNSON, AJ |
B6-24027 |
3 |
74.33 |
4210********5363 |
002076 |
01/23/2024 |
| JOHNSON, KENISHA |
B6-23600 |
3 |
28.59 |
4798********5696 |
065150 |
01/23/2024 |
| JOHNSTON, LANCE |
B6-21202 |
3 |
1.83 |
4798********6596 |
065149 |
01/23/2024 |
| JONES, KENDRICK |
B6-23887 |
3 |
28.59 |
4798********4877 |
065151 |
01/23/2024 |
| JONES, MARY |
B6-24939 |
3 |
25.00 |
4019********9345 |
289940 |
01/23/2024 |
| KEEDY, JAMES |
B6-24942 |
3 |
28.59 |
3719*******3002 |
119850 |
01/23/2024 |
| KILCOYNE, SARAH |
B6-25119 |
3 |
74.33 |
5108********3656 |
065153 |
01/23/2024 |
| KUDELA, ANDREW |
B6-24474 |
3 |
40.02 |
4400********6127 |
06239D |
01/23/2024 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
28.59 |
4019********2760 |
289950 |
01/23/2024 |
| LEWIS, SHERMARIA JARGU |
B6-23675 |
3 |
28.59 |
5108********5622 |
065155 |
01/23/2024 |
| LLORENCE, ADAM |
B6-24133 |
3 |
38.48 |
4019********9822 |
289970 |
01/23/2024 |
| LOBRE, CAT |
B6-24020 |
3 |
28.59 |
5524********1616 |
01380S |
01/23/2024 |
| MASON, JORDAN |
B6-23707 |
3 |
28.59 |
4599********0880 |
H68078 |
01/23/2024 |
| MCCAUSLIN, CASEY |
B6-24900 |
3 |
40.02 |
4798********8511 |
065157 |
01/23/2024 |
| MCCLINTON, CHOICELAUN |
B6-24062 |
3 |
45.74 |
4798********5772 |
065156 |
01/23/2024 |
| MELDER, KIMBERLY |
B6-24030 |
3 |
46.22 |
5424********3025 |
62451B |
01/23/2024 |
| MITCHELL, BLAKE |
B6-23606 |
3 |
38.48 |
5113********4248 |
002392 |
01/23/2024 |
| MONETTE, JULIA |
B6-24689 |
3 |
27.49 |
4019********9775 |
289990 |
01/23/2024 |
| MOORE, LINDA |
B6-24553 |
3 |
28.59 |
5113********9329 |
002397 |
01/23/2024 |
| MYERS, DYLAN |
B6-24275 |
3 |
21.99 |
4516********7605 |
002421 |
01/23/2024 |
| NUTT, KEVIN |
B6-10502 |
3 |
37.73 |
4798********2434 |
065203 |
01/23/2024 |
| PAJULUOMA, KALEVI |
B6-24486 |
3 |
40.02 |
4266********6698 |
06126D |
01/23/2024 |
| PARKER, MILLER |
B6-23441 |
3 |
29.73 |
4798********7681 |
065204 |
01/23/2024 |
| PAYNE, AUSTIN |
B6-24736 |
3 |
60.82 |
6011********2140 |
02331R |
01/23/2024 |
| PENROD, DONNA |
B6-24839 |
3 |
28.59 |
4789********2859 |
580350 |
01/23/2024 |
| POSTON, SUSAN |
B6-23758 |
3 |
78.06 |
6011********2211 |
02332P |
01/23/2024 |
| RAMBIN, ALICIA |
B6-21713 |
3 |
27.49 |
4584********5105 |
075209 |
01/23/2024 |
| RAWLS, MICHELLE |
B6-24653 |
3 |
74.33 |
4516********4763 |
002581 |
01/23/2024 |
| RAYMOND, MICHAEL |
B6-23270 |
3 |
40.02 |
4584********3637 |
075209 |
01/23/2024 |
| ROBINSON, DERIENNE |
B6-24076 |
3 |
27.49 |
5113********4553 |
002668 |
01/23/2024 |
| RUSSELL, ERIC |
B6-24617 |
3 |
58.31 |
5178********2969 |
06433B |
01/23/2024 |
| SCOTT, MATTHEW |
B6-24119 |
3 |
120.06 |
5113********1062 |
002741 |
01/23/2024 |
| SEASTRUNK, KEYAUN |
B6-23609 |
3 |
22.87 |
4019********9979 |
290010 |
01/23/2024 |
| SELF, WILLIAM |
B6-25175 |
3 |
59.46 |
5178********4360 |
06480B |
01/23/2024 |
| SHIRLEY, ANDREW |
B6-23577 |
3 |
29.73 |
4210********9672 |
002776 |
01/23/2024 |
| SOLICE, KAYLA |
B6-23635 |
3 |
21.99 |
5330********5264 |
002848 |
01/23/2024 |
| SPORER, JOAN |
B6-24659 |
3 |
27.49 |
4495********7866 |
001030 |
01/23/2024 |
| STEELE, MICHAEL |
B6-24670 |
3 |
55.02 |
4451********1242 |
850643 |
01/23/2024 |
| SUMNER, DANIEL |
B6-24938 |
3 |
28.59 |
4400********8238 |
05087C |
01/23/2024 |
| VALLE DIAZ, RICARDO |
B6-24753 |
3 |
40.02 |
5189********6105 |
04805Z |
01/23/2024 |
| YOUNG, JONATHAN |
B6-24084 |
3 |
28.59 |
5113********9476 |
003117 |
01/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.77 |
| 16 |
MasterCard |
712.62 |
| 55 |
Visa |
2030.93 |
| 2 |
Discover |
138.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2968.20 |