Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
095761 |
01/23/2019 |
| ARMSTRONG, LEROY |
B6-014451 |
3 |
25.00 |
4435********8038 |
786797 |
01/23/2019 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
903264 |
01/23/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
095549 |
01/23/2019 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
095726 |
01/23/2019 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
786802 |
01/23/2019 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
786809 |
01/23/2019 |
| BUSH, BRIANNA |
B6-20994 |
3 |
25.00 |
4516********1404 |
095511 |
01/23/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
074610 |
01/23/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
144465 |
01/23/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
393423 |
01/23/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
393418 |
01/23/2019 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
095340 |
01/23/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
09051A |
01/23/2019 |
| COOK, NICHOLAS |
B6-20893 |
3 |
25.00 |
4516********0847 |
095846 |
01/23/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
072151 |
01/23/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
094654 |
01/23/2019 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
096002 |
01/23/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
104485 |
01/23/2019 |
| FOX, SHAWN |
B6-20862 |
3 |
33.00 |
4435********5972 |
786818 |
01/23/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
43.00 |
4798********4804 |
094658 |
01/23/2019 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
096109 |
01/23/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
09757D |
01/23/2019 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
096140 |
01/23/2019 |
| GIVENS, JOSEPH |
B6-20713 |
3 |
33.00 |
4435********9313 |
786820 |
01/23/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
096170 |
01/23/2019 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
096175 |
01/23/2019 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********8771 |
096182 |
01/23/2019 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02373Q |
01/23/2019 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
016471 |
01/23/2019 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
096263 |
01/23/2019 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
786828 |
01/23/2019 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
064710 |
01/23/2019 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
096371 |
01/23/2019 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
786836 |
01/23/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01225C |
01/23/2019 |
| LAW, GORDON |
B6-012561 |
3 |
25.00 |
4091********6578 |
096393 |
01/23/2019 |
| LYNCH, NICHOLAS |
B6-20887 |
3 |
25.00 |
4232********2658 |
041277 |
01/23/2019 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
094708 |
01/23/2019 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
096430 |
01/23/2019 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
084710 |
01/23/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
122420 |
01/23/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
191416 |
01/23/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
094710 |
01/23/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
393428 |
01/23/2019 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
015133 |
01/23/2019 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********8205 |
393429 |
01/23/2019 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
096492 |
01/23/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
4266********6625 |
01324A |
01/23/2019 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
786844 |
01/23/2019 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
096561 |
01/23/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
096565 |
01/23/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
393430 |
01/23/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********4509 |
096590 |
01/23/2019 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023958 |
01/23/2019 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
4091********3262 |
096621 |
01/23/2019 |
| SULLIVIAN, MELINDA |
B6-20742 |
3 |
73.00 |
6011********4828 |
02389P |
01/23/2019 |
| SYKES, KORI |
B6-20889 |
3 |
25.00 |
5311********9411 |
000720 |
01/23/2019 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
067104 |
01/23/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
786854 |
01/23/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
064710 |
01/23/2019 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
4091********6522 |
096709 |
01/23/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
096718 |
01/23/2019 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02325R |
01/23/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
01535A |
01/23/2019 |
| WITT, ADAM |
B6-20266 |
3 |
25.00 |
5510********6934 |
748261 |
01/23/2019 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02342B |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 6 |
MasterCard |
178.00 |
| 56 |
Visa |
1563.90 |
| 3 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.90 |