Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
007123 |
12/24/2018 |
| ARMSTRONG, LEROY |
B6-014451 |
3 |
25.00 |
4435********8038 |
988210 |
12/24/2018 |
| ATTERIDGE, LARRY |
B6-20738 |
3 |
35.00 |
4798********1864 |
073620 |
12/24/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
704263 |
12/24/2018 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
023583 |
12/24/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
023588 |
12/24/2018 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
988217 |
12/24/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
023608 |
12/24/2018 |
| CASPARI, ALEX |
B6-20470 |
3 |
25.00 |
4435********7199 |
988219 |
12/24/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
193563 |
12/24/2018 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
007125 |
12/24/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
023639 |
12/24/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
08688A |
12/24/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
097694 |
12/24/2018 |
| COOK, NICHOLAS |
B6-20893 |
3 |
25.00 |
4516********0847 |
023642 |
12/24/2018 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
067376 |
12/24/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H77196 |
12/24/2018 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
073624 |
12/24/2018 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
023665 |
12/24/2018 |
| FANTANA, JAMI |
B6-20840 |
3 |
25.00 |
4142********0679 |
081003 |
12/24/2018 |
| FOX, SHAWN |
B6-20862 |
3 |
33.00 |
4435********5972 |
988229 |
12/24/2018 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
023682 |
12/24/2018 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
43.00 |
4798********4804 |
073624 |
12/24/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
023690 |
12/24/2018 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
08733D |
12/24/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
023693 |
12/24/2018 |
| GIVENS, JOSEPH |
B6-20713 |
3 |
33.00 |
4435********9313 |
988231 |
12/24/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
023696 |
12/24/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
023701 |
12/24/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********8771 |
023698 |
12/24/2018 |
| HARRIS, BRITTINEY |
B6-014039 |
3 |
25.00 |
4019********6842 |
007127 |
12/24/2018 |
| HILTON, TANYA |
B6-20374 |
3 |
25.00 |
5453********5349 |
023711 |
12/24/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
011110 |
12/24/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
023717 |
12/24/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
007128 |
12/24/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
988238 |
12/24/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
063608 |
12/24/2018 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
5273********9470 |
844690 |
12/24/2018 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
023757 |
12/24/2018 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
08815C |
12/24/2018 |
| LAW, GORDON |
B6-012561 |
3 |
33.00 |
4091********6578 |
023764 |
12/24/2018 |
| LEWIS, KELLIE |
B6-014511 |
3 |
25.00 |
5292********7036 |
000194 |
12/24/2018 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
073628 |
12/24/2018 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
023781 |
12/24/2018 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
073608 |
12/24/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
160783 |
12/24/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
138715 |
12/24/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
009025 |
12/24/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
083608 |
12/24/2018 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
007129 |
12/24/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
100115 |
12/24/2018 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********8205 |
007130 |
12/24/2018 |
| MORRIS, PETE |
B6-015556 |
3 |
35.00 |
4373********5470 |
035119 |
12/24/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
988254 |
12/24/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
023831 |
12/24/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
023840 |
12/24/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
073631 |
12/24/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
023847 |
12/24/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
007132 |
12/24/2018 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********4509 |
023853 |
12/24/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
024502 |
12/24/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02472B |
12/24/2018 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
4091********3262 |
023861 |
12/24/2018 |
| SULLIVIAN, MELINDA |
B6-20742 |
3 |
73.00 |
6011********4828 |
02475P |
12/24/2018 |
| SYKES, KORI |
B6-20889 |
3 |
25.00 |
5311********9411 |
000646 |
12/24/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
559279 |
12/24/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
025444 |
12/24/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
988267 |
12/24/2018 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
023608 |
12/24/2018 |
| WELLS, JACKSON |
B6-20497 |
3 |
35.00 |
4019********3430 |
007133 |
12/24/2018 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
023900 |
12/24/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02401R |
12/24/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08987A |
12/24/2018 |
| WITT, ADAM |
B6-20266 |
3 |
25.00 |
5510********6934 |
752970 |
12/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
238.00 |
| 62 |
Visa |
1756.95 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.95 |