Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
010945 |
11/23/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
548403 |
11/23/2018 |
| ARMSTRONG, LEROY |
B6-014451 |
3 |
25.00 |
4435********8038 |
073517 |
11/23/2018 |
| ATTERIDGE, LARRY |
B6-20738 |
3 |
35.00 |
4798********1864 |
080039 |
11/23/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
803200 |
11/23/2018 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
011021 |
11/23/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
011034 |
11/23/2018 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
073528 |
11/23/2018 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
011118 |
11/23/2018 |
| BUSH, KIERA |
B6-015607 |
3 |
35.00 |
4019********3011 |
548405 |
11/23/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
040009 |
11/23/2018 |
| CASPARI, ALEX |
B6-20470 |
3 |
25.00 |
4435********7199 |
073532 |
11/23/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
120903 |
11/23/2018 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
548406 |
11/23/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
011250 |
11/23/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
01432A |
11/23/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
081901 |
11/23/2018 |
| COOK, NICHOLAS |
B6-20893 |
3 |
25.00 |
4516********0847 |
011271 |
11/23/2018 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
084977 |
11/23/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H83623 |
11/23/2018 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
080051 |
11/23/2018 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
011378 |
11/23/2018 |
| FANTANA, JAMI |
B6-20840 |
3 |
25.00 |
4142********0679 |
089805 |
11/23/2018 |
| FOX, SHAWN |
B6-20862 |
3 |
33.00 |
4435********5972 |
073539 |
11/23/2018 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
43.00 |
4798********4804 |
080052 |
11/23/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
011421 |
11/23/2018 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
01582D |
11/23/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
011458 |
11/23/2018 |
| GARNER, SYLVIA |
B6-20698 |
3 |
25.00 |
5273********8802 |
154583 |
11/23/2018 |
| GIVENS, JOSEPH |
B6-20713 |
3 |
33.00 |
4435********9313 |
073542 |
11/23/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
011472 |
11/23/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
011462 |
11/23/2018 |
| GUILLOT, STEPHANIE |
B6-20816 |
3 |
25.00 |
4091********4286 |
011463 |
11/23/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********8771 |
011471 |
11/23/2018 |
| HANSEL, BRAD |
B6-20774 |
3 |
35.00 |
4300********7947 |
01655D |
11/23/2018 |
| HARRIS, BRITTINEY |
B6-014039 |
3 |
25.00 |
4019********6842 |
548408 |
11/23/2018 |
| HILTON, TANYA |
B6-20374 |
3 |
25.00 |
5453********5349 |
011509 |
11/23/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
028980 |
11/23/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
011523 |
11/23/2018 |
| HYMES, LATANYA |
B6-19857 |
3 |
25.00 |
4435********9589 |
073551 |
11/23/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
548409 |
11/23/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
073552 |
11/23/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
080009 |
11/23/2018 |
| KING, LINDA |
B6-012650 |
3 |
35.00 |
4091********0271 |
011648 |
11/23/2018 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
03029C |
11/23/2018 |
| LAW, GORDON |
B6-012561 |
3 |
33.00 |
4091********6578 |
011701 |
11/23/2018 |
| LAZARD, KARIANNA |
B6-20406 |
3 |
25.00 |
4476********1596 |
501659 |
11/23/2018 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
080103 |
11/23/2018 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
073562 |
11/23/2018 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
011787 |
11/23/2018 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
030109 |
11/23/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
146288 |
11/23/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
180849 |
11/23/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
009011 |
11/23/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
040109 |
11/23/2018 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
548410 |
11/23/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
036083 |
11/23/2018 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********8205 |
548411 |
11/23/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
011867 |
11/23/2018 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
011864 |
11/23/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
073571 |
11/23/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
011928 |
11/23/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
011948 |
11/23/2018 |
| SAFFEL, JENNIFER |
B6-20540 |
3 |
45.00 |
4091********9894 |
011970 |
11/23/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
080109 |
11/23/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
011980 |
11/23/2018 |
| SCOTT, MATTHEW |
B6-20673 |
3 |
35.00 |
4091********6016 |
011989 |
11/23/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
548412 |
11/23/2018 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********4509 |
011992 |
11/23/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023664 |
11/23/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02387B |
11/23/2018 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
4091********3262 |
012025 |
11/23/2018 |
| SULLIVIAN, MELINDA |
B6-20742 |
3 |
73.00 |
6011********4828 |
02301P |
11/23/2018 |
| SYKES, KORI |
B6-20889 |
3 |
25.00 |
5311********9411 |
000591 |
11/23/2018 |
| TIMMONS, TRENTON |
B6-20381 |
3 |
25.00 |
4331********0133 |
356728 |
11/23/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
434279 |
11/23/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
019300 |
11/23/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
073584 |
11/23/2018 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
010109 |
11/23/2018 |
| WELLS, JACKSON |
B6-20497 |
3 |
35.00 |
4019********3430 |
548413 |
11/23/2018 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
012109 |
11/23/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02312R |
11/23/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03380A |
11/23/2018 |
| WITT, ADAM |
B6-20266 |
3 |
25.00 |
5510********6934 |
919223 |
11/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
238.00 |
| 72 |
Visa |
2086.95 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2502.95 |