02/23/2024
07:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANGELA B6-24807 3 116.62 4019********2280 694100 02/23/2024
ANDING, JAMIE B6-25173 3 40.02 4210********5685 086818 02/23/2024
ARELLANO, JORGE B6-19890 3 28.59 4591********6263 072120 02/23/2024
AUGUSTUS, JOHN B6-23460 3 21.99 4019********5515 694110 02/23/2024
BABINEAUX, DONALD B6-24761 3 28.59 3779*******1007 105706 02/23/2024
BATISTE, JAMES B6-24822 3 120.06 6011********6678 790109 02/23/2024
BESANT, JAMES B6-24016 3 40.02 4403********8449 881508 02/23/2024
BOGGS, ERIC B6-25202 3 58.31 4495********0490 001275 02/23/2024
BOLTON, TIFFANY B6-23333 3 40.02 4798********4070 072126 02/23/2024
BRAXTER, DILLON B6-23745 3 61.57 4798********5920 072128 02/23/2024
BROCK, KIMBERLY B6-23810 3 79.20 4121********4450 03864D 02/23/2024
BRUNDIGE, MICHELLE B6-22817 3 38.48 4516********9048 087191 02/23/2024
BULLOCK, PHILLIP B6-25049 3 40.02 4516********1884 087250 02/23/2024
BYNOG, JAMIE B6-23004 3 28.59 4798********8125 072131 02/23/2024
CHISM, JONATHAN B6-25191 3 2.08 4147********6604 04035C 02/23/2024
DAWSON, BENJAMIN B6-23155 3 45.08 4516********3480 087530 02/23/2024
DAWSON, RAGIN B6-24808 3 25.00 5147********9389 072138 02/23/2024
DEVILLE, DENNIS B6-24152 3 22.81 4798********7784 072138 02/23/2024
DROBINA, ELEANOR B6-22842 3 28.59 4789********3601 511975 02/23/2024
DUBOIS, TYLER B6-24968 3 36.40 4798********6228 072139 02/23/2024
ESSEX, SABRINA B6-25034 3 59.73 4019********3845 694260 02/23/2024
EVANS, MICHAELA B6-24845 3 25.00 4327********9892 939980 02/23/2024
FONTENOT, DOMINIQUE B6-25021 3 45.72 5113********3667 087778 02/23/2024
FOREST, BRENDA B6-21128 3 40.02 4584********3225 082142 02/23/2024
FOWLER, BOBBY B6-23981 3 28.59 5332********4695 FY3A8D 02/23/2024
FRANCISCO, NICOLAS B6-24858 3 40.02 4584********5258 082144 02/23/2024
GARRETT, JANNA B6-24958 3 40.02 4000********2050 787203 02/23/2024
GEORGE, LISA B6-24937 3 25.00 4019********8229 694310 02/23/2024
GIDDEN, TIMOTHY B6-24905 3 40.02 4584********7539 082146 02/23/2024
GRANT, KENEDRICK B6-24832 3 58.31 4798********8553 072147 02/23/2024
GREEN, DOMINIQUE B6-25100 3 40.02 4798********7921 072147 02/23/2024
GULLEDGE, NICHOLAS B6-24674 3 40.02 4351********4660 102117 02/23/2024
HARGIS, LINSEY B6-22894 3 40.02 4400********0329 08092D 02/23/2024
HERRERA, ADRIEL B6-25083 3 25.00 4347********5629 002108 02/23/2024
HONORABLE, CALVIN B6-013114 3 28.59 4584********5094 082151 02/23/2024
HOUSTON, CHRISTOPHER B6-22646 3 43.59 4427********4997 022108 02/23/2024
INGRISH, GEORGE B6-23049 3 28.59 3713*******7004 180543 02/23/2024
JESTER, MORGAN B6-57470 3 28.59 4599********4024 H75069 02/23/2024
JOHNSON, AJ B6-24027 3 74.33 4210********5363 088362 02/23/2024
JOHNSON, KENISHA B6-23600 3 28.59 4798********5696 072156 02/23/2024
JOHNSON, QUINTAVIA B6-24725 3 142.95 4495********5627 001302 02/23/2024
JOHNSTON, LANCE B6-21202 3 1.83 4798********6596 072156 02/23/2024
JONES, KENDRICK B6-23887 3 28.59 4798********4877 072156 02/23/2024
JONES, MARY B6-24939 3 25.00 4019********9345 694350 02/23/2024
KEEDY, JAMES B6-24942 3 28.59 3719*******3002 171457 02/23/2024
KILCOYNE, SARAH B6-25119 3 74.33 5108********3656 072159 02/23/2024
LACOUR, SAMANTHA B6-21689 3 28.59 4019********2760 694370 02/23/2024
LEWIS, SHERMARIA JARGU B6-23675 3 28.59 5108********5622 072201 02/23/2024
LLORENCE, ADAM B6-24133 3 38.48 4019********9822 694390 02/23/2024
LOBRE, CAT B6-24020 3 28.59 5524********1616 05130S 02/23/2024
LUCAS, KATRINIA B6-24705 3 320.16 4143********5920 849273 02/23/2024
MASON, JORDAN B6-23707 3 28.59 4599********0880 H75124 02/23/2024
MELDER, KIMBERLY B6-24030 3 46.22 5424********3025 18587B 02/23/2024
MITCHELL, BLAKE B6-23606 3 38.48 5113********4248 088838 02/23/2024
MONETTE, JULIA B6-24689 3 27.49 4019********9775 694450 02/23/2024
MOORE, LINDA B6-24553 3 28.59 5113********9329 088862 02/23/2024
MYERS, DYLAN B6-24275 3 21.99 4516********7605 088898 02/23/2024
NUTT, KEVIN B6-10502 3 37.73 4798********2434 072208 02/23/2024
PAJULUOMA, KALEVI B6-24486 3 58.31 4266********6698 06296D 02/23/2024
PARKER, MILLER B6-23441 3 29.73 4798********7681 072209 02/23/2024
PAYNE, AUSTIN B6-24736 3 60.82 6011********2140 02344R 02/23/2024
PENROD, DONNA B6-24839 3 28.59 4789********2859 790580 02/23/2024
PHILLIPS, LAWRENCE B6-24013 3 57.18 5332********4907 FY3AEF 02/23/2024
POCHE, AARON B6-25235 3 36.40 4495********5770 000368 02/23/2024
POSTON, SUSAN B6-23758 3 78.06 6011********2211 02334P 02/23/2024
RAMBIN, ALICIA B6-21713 3 27.49 4584********5105 082213 02/23/2024
RAWLS, MICHELLE B6-24653 3 74.33 4516********4763 089234 02/23/2024
RAYMOND, MICHAEL B6-23270 3 40.02 4584********3637 082215 02/23/2024
ROBINSON, DERIENNE B6-24076 3 27.49 5113********4553 089332 02/23/2024
RUSSELL, ERIC B6-24617 3 58.31 5178********2969 06570B 02/23/2024
SEASTRUNK, KEYAUN B6-23609 3 22.87 4019********9979 694540 02/23/2024
SELF, WILLIAM B6-25175 3 59.46 5178********4360 06627B 02/23/2024
SHIRLEY, ANDREW B6-23577 3 29.73 4210********9672 089505 02/23/2024
SMITH, KIMBERLY B6-24685 3 80.04 4476********2402 294492 02/23/2024
SOLICE, KAYLA B6-23635 3 21.99 5330********5264 089624 02/23/2024
SPORER, JOAN B6-24659 3 27.49 4495********7866 001070 02/23/2024
STEELE, MICHAEL B6-24670 3 55.02 4451********1242 424680 02/23/2024
VALLE DIAZ, RICARDO B6-24753 3 40.02 5189********6105 75382Z 02/23/2024
WILLIAMS, ANDREA B6-23804 3 190.28 4403********0655 262701 02/23/2024
YOUNG, JONATHAN B6-24084 3 72.59 5113********9476 090012 02/23/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 85.77
16 MasterCard 681.15
58 Visa 2806.96
3 Discover 258.94
0 Other 0.00
     
    3832.82