Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AYCOX CICLEY |
B6-004520 |
3 |
33.00 |
5455********3132 |
723439 |
| BLACKSHIRE YERNITA |
B6-004506 |
3 |
48.00 |
4091********2907 |
875712 |
| BLAKE LAKISHA |
B6-004775 |
3 |
60.00 |
4063********3529 |
639095 |
| BOLTON DARRELL |
B6-003602 |
3 |
25.00 |
4516********3648 |
875717 |
| BONNETTE MATTHEW |
B6-004433 |
3 |
100.00 |
4019********9923 |
110449 |
| BURKE GREG |
B6-002623 |
3 |
60.00 |
4516********0403 |
875718 |
| CARTER KARLA |
B6-005072 |
3 |
25.00 |
4091********7484 |
875720 |
| COCO PATRICK |
B6-003691 |
3 |
25.00 |
4019********8665 |
110450 |
| CORTEZ MARIANNE |
B6-002767 |
3 |
25.00 |
4217********3380 |
007065 |
| DAVIS JOANNA |
B6-005168 |
3 |
38.00 |
4516********7457 |
875733 |
| DEMARS MONTE |
B6-004670 |
3 |
38.00 |
5105********9242 |
347886 |
| DEVILLE BRAD |
B6-004262 |
3 |
25.00 |
4091********6583 |
875737 |
| DRANGUET MATTHEW |
B6-003544 |
3 |
25.00 |
4516********3469 |
875739 |
| EMMITT RAY |
B6-005367 |
3 |
35.00 |
4798********4620 |
090655 |
| FIRMIN RAE |
B6-002627 |
3 |
33.00 |
4210********4770 |
016204 |
| FLETCHER NORM |
B6-000145 |
3 |
35.81 |
6011********4549 |
02666R |
| GOFF JERRY |
B6-005399 |
3 |
43.00 |
4019********3416 |
110451 |
| GRANT WILLIAM |
B6-005197 |
3 |
38.00 |
5511********1129 |
016214 |
| HAYES BRIAN |
B6-004829 |
3 |
48.00 |
5146********7652 |
3B052E |
| HUDSON KENNETH |
B6-005254 |
3 |
100.00 |
5105********8455 |
347887 |
| JONES DANIEL |
B6-004761 |
3 |
43.00 |
5105********9408 |
347889 |
| KAISER ADAM |
B6-005206 |
3 |
25.00 |
4516********3706 |
875773 |
| KING LINDA |
B6-004368 |
3 |
24.00 |
4091********2631 |
875775 |
| LACOUR COURTNEY |
B6-004134 |
3 |
43.00 |
4210********7586 |
016231 |
| MACKEY BENJAMIN |
B6-004765 |
3 |
53.00 |
4091********9977 |
875780 |
| NATION EMILY |
B6-004938 |
3 |
75.00 |
4303********4322 |
270690 |
| PAYNE ADRIAN |
B6-003856 |
3 |
25.00 |
4091********1292 |
875789 |
| PETER MICHEAL |
B6-003625 |
3 |
53.00 |
5105********3001 |
347890 |
| PICKETT PAIGE |
B6-004576 |
3 |
35.00 |
4516********5871 |
875790 |
| POWELL BRIAN |
B6-001194 |
3 |
25.00 |
4516********3281 |
875792 |
| PULLIG MICHAEL |
B6-005221 |
3 |
25.00 |
4516********0426 |
875799 |
| PULPHUS ALYSSA |
B6-002943 |
3 |
38.00 |
3717*******3009 |
131964 |
| RADFORD JENNIFER |
B6-003639 |
3 |
25.00 |
5455********3065 |
723496 |
| ROBINSON TERRANCE |
B6-003595 |
3 |
33.00 |
4019********5973 |
110455 |
| RODRIQUEZ VERONICA |
B6-003168 |
3 |
65.00 |
4516********9592 |
875806 |
| ROQUE KAREN |
B6-005044 |
3 |
35.00 |
4798********7273 |
090701 |
| SCARBROUGH WADE |
B6-001530 |
3 |
33.00 |
4019********8597 |
001022 |
| SMITH HEATHER |
B6-002982 |
3 |
25.00 |
4091********3696 |
875813 |
| STEVENS BEN |
B6-003791 |
3 |
25.00 |
3767*******2004 |
129748 |
| TAYLOR CAROSHA |
B6-003700 |
3 |
35.00 |
4210********5754 |
016292 |
| THOMAS DAMIAN |
B6-001774 |
3 |
33.00 |
4019********4950 |
001023 |
| VERCHER CECIL |
B6-002816 |
3 |
25.00 |
4019********0781 |
110457 |
| WARD ZACH |
B6-002462 |
3 |
38.00 |
4264********6402 |
00562B |
| WHITELOW SHERRY |
B6-003862 |
3 |
25.00 |
4516********8010 |
875828 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 8 |
MasterCard |
378.00 |
| 33 |
Visa |
1244.00 |
| 1 |
Discover |
35.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.81 |