Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
016840 |
10/23/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
103790 |
10/23/2018 |
| ARMSTRONG, LEROY |
B6-014451 |
3 |
25.00 |
4435********8038 |
196728 |
10/23/2018 |
| ATTERIDGE, LARRY |
B6-20738 |
3 |
35.00 |
4798********1864 |
094025 |
10/23/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
903204 |
10/23/2018 |
| BATISTE, JASON |
B6-20495 |
3 |
35.00 |
4019********7393 |
103784 |
10/23/2018 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
016349 |
10/23/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
016786 |
10/23/2018 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
196743 |
10/23/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
044010 |
10/23/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
184502 |
10/23/2018 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
103787 |
10/23/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
017067 |
10/23/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
00920A |
10/23/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
065030 |
10/23/2018 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
062515 |
10/23/2018 |
| DANGER, BALEIGH |
B6-20372 |
3 |
25.00 |
5297********3682 |
963730 |
10/23/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H97608 |
10/23/2018 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
094037 |
10/23/2018 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
017290 |
10/23/2018 |
| FANTANA, JAMI |
B6-20840 |
3 |
25.00 |
4142********0679 |
098471 |
10/23/2018 |
| FOX, SHAWN |
B6-20862 |
3 |
33.00 |
4435********5972 |
196754 |
10/23/2018 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
43.00 |
4798********4804 |
094040 |
10/23/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
017366 |
10/23/2018 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
01212D |
10/23/2018 |
| FUNDERBURK, DEMEATRIE |
B6-015650 |
3 |
25.00 |
4342********6059 |
090729 |
10/23/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
017384 |
10/23/2018 |
| GIVENS, JOSEPH |
B6-20713 |
3 |
33.00 |
4435********9313 |
196756 |
10/23/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
017418 |
10/23/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
017421 |
10/23/2018 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4091********4286 |
017422 |
10/23/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********8771 |
017427 |
10/23/2018 |
| HANSEL, BRAD |
B6-20774 |
3 |
35.00 |
4300********7947 |
01293D |
10/23/2018 |
| HILTON, TANYA |
B6-20374 |
3 |
25.00 |
5453********5349 |
017478 |
10/23/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
020325 |
10/23/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
017506 |
10/23/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
103795 |
10/23/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
196763 |
10/23/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
094046 |
10/23/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
074010 |
10/23/2018 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
5273********9470 |
166717 |
10/23/2018 |
| KING, LINDA |
B6-012650 |
3 |
35.00 |
4091********0271 |
017650 |
10/23/2018 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01496C |
10/23/2018 |
| LEWIS, KELLIE |
B6-014511 |
3 |
25.00 |
5292********7036 |
000189 |
10/23/2018 |
| LYNCH, NICHOLAS |
B6-20887 |
3 |
25.00 |
4232********6560 |
070339 |
10/23/2018 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
094051 |
10/23/2018 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
196773 |
10/23/2018 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
017763 |
10/23/2018 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
024010 |
10/23/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
128784 |
10/23/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
167246 |
10/23/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
011597 |
10/23/2018 |
| MILSAP, SHUNTALE |
B6-20762 |
3 |
25.00 |
4104********5468 |
693363 |
10/23/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
034010 |
10/23/2018 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
103798 |
10/23/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
078088 |
10/23/2018 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********8205 |
103799 |
10/23/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
017856 |
10/23/2018 |
| NEWTON, DAVID |
B6-20227 |
3 |
25.00 |
4465********8267 |
023055 |
10/23/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
196780 |
10/23/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
017924 |
10/23/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
017941 |
10/23/2018 |
| SAFFEL, JENNIFER |
B6-20540 |
3 |
45.00 |
4091********9894 |
017962 |
10/23/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
094058 |
10/23/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
103801 |
10/23/2018 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********4509 |
017973 |
10/23/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023851 |
10/23/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02327B |
10/23/2018 |
| SULLIVIAN, MELINDA |
B6-20742 |
3 |
73.00 |
6011********4828 |
02321P |
10/23/2018 |
| SYKES, KORI |
B6-20889 |
3 |
25.00 |
5311********9411 |
000493 |
10/23/2018 |
| TIMMONS, TRENTON |
B6-20381 |
3 |
25.00 |
4331********0133 |
864308 |
10/23/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
281541 |
10/23/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
026920 |
10/23/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
196793 |
10/23/2018 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
004110 |
10/23/2018 |
| WELLS, JACKSON |
B6-20497 |
3 |
35.00 |
4019********3430 |
103804 |
10/23/2018 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
018107 |
10/23/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02362R |
10/23/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03027A |
10/23/2018 |
| WREN, BLAKE |
B6-56879 |
3 |
25.00 |
5330********8305 |
018128 |
10/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
288.00 |
| 66 |
Visa |
1908.95 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2374.95 |