Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BURT |
B6-015748 |
2 |
35.00 |
4210********2009 |
093239 |
01/14/2019 |
| ALLEN, JANQUEL |
B6-20690 |
2 |
25.00 |
4435********4949 |
537304 |
01/14/2019 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********7445 |
065518 |
01/14/2019 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
272132 |
01/14/2019 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
5466********0272 |
05792Z |
01/14/2019 |
| BERRY, DRAKE |
B6-20492 |
2 |
35.00 |
4516********4502 |
093295 |
01/14/2019 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
03182P |
01/14/2019 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
095507 |
01/14/2019 |
| BRIMSLY, COURTRAVIAN |
B6-20899 |
2 |
25.00 |
4516********7388 |
093372 |
01/14/2019 |
| BROADWAY, DENNIS |
B6-20910 |
2 |
35.00 |
5524********4231 |
04610Z |
01/14/2019 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
272135 |
01/14/2019 |
| BROWN, DAMARIO |
B6-20821 |
2 |
25.00 |
4435********5641 |
537314 |
01/14/2019 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
05701C |
01/14/2019 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
05900D |
01/14/2019 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
537320 |
01/14/2019 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
537322 |
01/14/2019 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
149954 |
01/14/2019 |
| CHRISTOPHE, LACY |
B6-012088 |
2 |
25.00 |
4019********0476 |
272139 |
01/14/2019 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
015507 |
01/14/2019 |
| CLARK, SHANEQUE |
B6-015646 |
2 |
25.00 |
4435********1291 |
537325 |
01/14/2019 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
093825 |
01/14/2019 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
065534 |
01/14/2019 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
06053P |
01/14/2019 |
| CONLEY, JAMIE |
B6-012265 |
2 |
25.00 |
4091********4731 |
093856 |
01/14/2019 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
093876 |
01/14/2019 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01442R |
01/14/2019 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01439P |
01/14/2019 |
| DOAN, THERESA |
B6-20478 |
2 |
33.00 |
4147********8727 |
06192C |
01/14/2019 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
094108 |
01/14/2019 |
| ELLIOTT, JOHN |
B6-014497 |
2 |
30.00 |
4789********5125 |
031031 |
01/14/2019 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
094028 |
01/14/2019 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
094050 |
01/14/2019 |
| GARZA, RANDY |
B6-20668 |
2 |
25.00 |
5147********2801 |
140407 |
01/14/2019 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
4091********7821 |
094072 |
01/14/2019 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
191797 |
01/14/2019 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
094074 |
01/14/2019 |
| HARREL, ANDREW |
B6-20473 |
2 |
25.00 |
4091********4773 |
094076 |
01/14/2019 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********5010 |
094098 |
01/14/2019 |
| HASSAN, LONNA |
B6-20801 |
2 |
35.00 |
4091********8542 |
094106 |
01/14/2019 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
094104 |
01/14/2019 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
017191 |
01/14/2019 |
| HENDERSON, PHILIP |
B6-20808 |
2 |
35.00 |
4516********5207 |
094122 |
01/14/2019 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
094145 |
01/14/2019 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
111089 |
01/14/2019 |
| JOHNSON, JELISIA |
B6-014443 |
2 |
25.00 |
4019********4854 |
272140 |
01/14/2019 |
| JONES, BARBARA |
B6-20824 |
2 |
25.00 |
4091********1473 |
094205 |
01/14/2019 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
094229 |
01/14/2019 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
187507 |
01/14/2019 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
094247 |
01/14/2019 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H69114 |
01/14/2019 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
014654 |
01/14/2019 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
125553 |
01/14/2019 |
| LILLY, ROBERT |
B6-20734 |
2 |
25.00 |
5178********6982 |
06598Z |
01/14/2019 |
| MARTIN, APRIL |
B6-20805 |
2 |
35.00 |
4516********4099 |
094309 |
01/14/2019 |
| MASON, JORDAN |
B6-20873 |
2 |
25.00 |
4270********1982 |
014177 |
01/14/2019 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
16151B |
01/14/2019 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
094332 |
01/14/2019 |
| MCDANIEL, CARLY |
B6-21016 |
2 |
45.00 |
4091********1434 |
094335 |
01/14/2019 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
35.00 |
4355********8474 |
125117 |
01/14/2019 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
094336 |
01/14/2019 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
152374 |
01/14/2019 |
| MILEY, CLYDE |
B6-21083 |
2 |
33.00 |
3727*******2015 |
121044 |
01/14/2019 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********6905 |
272142 |
01/14/2019 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
094371 |
01/14/2019 |
| MORAN, RICKAYLA |
B6-20627 |
2 |
40.00 |
4091********6952 |
094379 |
01/14/2019 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
094385 |
01/14/2019 |
| NGUYEN, TAM |
B6-015441 |
2 |
30.00 |
4435********7178 |
537359 |
01/14/2019 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
085507 |
01/14/2019 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
094429 |
01/14/2019 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
06760D |
01/14/2019 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
505847 |
01/14/2019 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
094466 |
01/14/2019 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
137985 |
01/14/2019 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01446P |
01/14/2019 |
| REMO, LASHANDA |
B6-20472 |
2 |
45.00 |
5178********2645 |
08020Z |
01/14/2019 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
672775 |
01/14/2019 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9570 |
094500 |
01/14/2019 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01487B |
01/14/2019 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
759459 |
01/14/2019 |
| SEGURA, HUNTER |
B6-20877 |
2 |
25.00 |
5107********3485 |
065610 |
01/14/2019 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
094531 |
01/14/2019 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
272145 |
01/14/2019 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
094535 |
01/14/2019 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
094540 |
01/14/2019 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
065603 |
01/14/2019 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
4091********8929 |
094553 |
01/14/2019 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
537370 |
01/14/2019 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
028538 |
01/14/2019 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002970 |
01/14/2019 |
| TINGLE, CHRISTOPHER |
B6-20881 |
2 |
35.00 |
4516********8353 |
094570 |
01/14/2019 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
094576 |
01/14/2019 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
065605 |
01/14/2019 |
| WHITE, ALYSSIA |
B6-013366 |
2 |
35.00 |
4586********3480 |
H69175 |
01/14/2019 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
094637 |
01/14/2019 |
| WILLIS, BRIAN |
B6-19913 |
2 |
33.00 |
4435********4675 |
537379 |
01/14/2019 |
| WINN, HELEN |
B6-20789 |
2 |
25.00 |
4019********4239 |
272147 |
01/14/2019 |
| WOODEL, JIMMY |
B6-20731 |
2 |
25.00 |
4091********8302 |
094649 |
01/14/2019 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
094661 |
01/14/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.95 |
| 16 |
MasterCard |
474.95 |
| 76 |
Visa |
2181.95 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.85 |