Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BURT |
B6-015748 |
2 |
35.00 |
4210********2009 |
056101 |
02/12/2019 |
| ANTEE, ZACHARY |
B6-21123 |
2 |
25.00 |
4798********2445 |
073025 |
02/12/2019 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********7445 |
073013 |
02/12/2019 |
| BARNHILL, VICTORIA |
B6-21026 |
2 |
25.00 |
4516********6676 |
055927 |
02/12/2019 |
| BASS, RACHEL |
B6-21058 |
2 |
25.00 |
5178********8751 |
00648Z |
02/12/2019 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
677920 |
02/12/2019 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
5466********0272 |
00653Z |
02/12/2019 |
| BERRY, DRAKE |
B6-20492 |
2 |
35.00 |
4516********4502 |
055898 |
02/12/2019 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
14186P |
02/12/2019 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
003008 |
02/12/2019 |
| BRAXTON, HENRY |
B6-21062 |
2 |
25.00 |
4091********1117 |
056282 |
02/12/2019 |
| BREAUX, ARIEL |
B6-21041 |
2 |
25.00 |
4000********4553 |
482093 |
02/12/2019 |
| BROADWAY, DENNIS |
B6-20910 |
2 |
35.00 |
5524********4231 |
07052Z |
02/12/2019 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
677921 |
02/12/2019 |
| BROWN, DAMARIO |
B6-20821 |
2 |
25.00 |
4435********5641 |
359916 |
02/12/2019 |
| BROWN, NATHANIEL |
B6-015725 |
2 |
35.00 |
5307********7880 |
217155 |
02/12/2019 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00509C |
02/12/2019 |
| CALDWELL, EBONY |
B6-20417 |
2 |
25.00 |
4435********3914 |
359911 |
02/12/2019 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
00869D |
02/12/2019 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
359927 |
02/12/2019 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
359928 |
02/12/2019 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
182443 |
02/12/2019 |
| CHRISTOPHE, LACY |
B6-012088 |
2 |
25.00 |
4019********0476 |
677924 |
02/12/2019 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
003008 |
02/12/2019 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
073032 |
02/12/2019 |
| CONLEY, JAMIE |
B6-012265 |
2 |
25.00 |
4091********4731 |
056465 |
02/12/2019 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
056487 |
02/12/2019 |
| DAILEY, MICHAEL |
B6-21063 |
2 |
25.00 |
4146********8304 |
073036 |
02/12/2019 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01209R |
02/12/2019 |
| DOAN, THERESA |
B6-20478 |
2 |
33.00 |
4147********8727 |
01143C |
02/12/2019 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
113144 |
02/12/2019 |
| ELLIOTT, JOHN |
B6-014497 |
2 |
30.00 |
4789********5125 |
011893 |
02/12/2019 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
056712 |
02/12/2019 |
| FREEMAN, JAMIE |
B6-21031 |
2 |
25.00 |
4091********1208 |
056722 |
02/12/2019 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
056742 |
02/12/2019 |
| GARZA, RANDY |
B6-20668 |
2 |
25.00 |
5147********2801 |
183262 |
02/12/2019 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
4091********7821 |
056795 |
02/12/2019 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
645778 |
02/12/2019 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
056811 |
02/12/2019 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********5010 |
056834 |
02/12/2019 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
056851 |
02/12/2019 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
025673 |
02/12/2019 |
| HENDERSON, PHILIP |
B6-20808 |
2 |
35.00 |
4516********5207 |
056874 |
02/12/2019 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********4922 |
056882 |
02/12/2019 |
| HOLMAN, BRYSON |
B6-20998 |
2 |
25.00 |
4476********4690 |
610898 |
02/12/2019 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
056899 |
02/12/2019 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
142123 |
02/12/2019 |
| JARVIS, JOHN |
B6-015053 |
2 |
45.00 |
6011********9237 |
01282P |
02/12/2019 |
| JOHNSON, ETHAN |
B6-21051 |
2 |
25.00 |
4789********4791 |
012620 |
02/12/2019 |
| JOHNSON, JELISIA |
B6-014443 |
2 |
25.00 |
4019********4854 |
677928 |
02/12/2019 |
| JOHNSON, SAFIRA |
B6-21138 |
2 |
35.00 |
4736********1348 |
003008 |
02/12/2019 |
| JONES, BARBARA |
B6-20824 |
2 |
25.00 |
4091********1473 |
057005 |
02/12/2019 |
| JONES, NATALIE |
B6-21078 |
2 |
25.00 |
4091********2559 |
057021 |
02/12/2019 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
057025 |
02/12/2019 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
122617 |
02/12/2019 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
057045 |
02/12/2019 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H76615 |
02/12/2019 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
012351 |
02/12/2019 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
133054 |
02/12/2019 |
| MARSHALL, LUKESHA |
B6-21319 |
2 |
35.00 |
4019********7737 |
677930 |
02/12/2019 |
| MARTIN, APRIL |
B6-20805 |
2 |
35.00 |
4516********4099 |
057138 |
02/12/2019 |
| MARTIN, BLAKE |
B6-21064 |
2 |
25.00 |
4091********3397 |
057139 |
02/12/2019 |
| MASON, JORDAN |
B6-20873 |
2 |
25.00 |
4270********1982 |
012147 |
02/12/2019 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
26626B |
02/12/2019 |
| MCDANIEL, CARLY |
B6-21016 |
2 |
45.00 |
4091********1434 |
057185 |
02/12/2019 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
35.00 |
4355********8474 |
162131 |
02/12/2019 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
057200 |
02/12/2019 |
| MCNULTY, DEANNA |
B6-21125 |
2 |
35.00 |
4798********8390 |
073058 |
02/12/2019 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
188938 |
02/12/2019 |
| MILEY, CLYDE |
B6-21083 |
2 |
33.00 |
3727*******2015 |
166935 |
02/12/2019 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********6905 |
677933 |
02/12/2019 |
| MILLER, PATRICK |
B6-21088 |
2 |
35.00 |
4019********6031 |
677935 |
02/12/2019 |
| MITCHELL, TRAVIS |
B6-20430 |
2 |
25.00 |
4435********3250 |
359966 |
02/12/2019 |
| MOGRIDGE, ERIZ |
B6-20982 |
2 |
25.00 |
4552********3816 |
H75626 |
02/12/2019 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
057287 |
02/12/2019 |
| MORAN, RICKAYLA |
B6-20627 |
2 |
40.00 |
4091********6952 |
057296 |
02/12/2019 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
057326 |
02/12/2019 |
| NGUYEN, TAM |
B6-015441 |
2 |
30.00 |
4435********7178 |
359972 |
02/12/2019 |
| OLIVER, BRANDON |
B6-20652 |
2 |
25.00 |
4104********0023 |
908364 |
02/12/2019 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
023108 |
02/12/2019 |
| PARRISH, SAMANTHA |
B6-21056 |
2 |
35.00 |
4476********9393 |
610899 |
02/12/2019 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
057401 |
02/12/2019 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
03106D |
02/12/2019 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
636648 |
02/12/2019 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
057442 |
02/12/2019 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
127924 |
02/12/2019 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01276P |
02/12/2019 |
| RAY, BAYLEE |
B6-21002 |
2 |
43.00 |
4091********9223 |
057471 |
02/12/2019 |
| REMO, LASHANDA |
B6-20472 |
2 |
45.00 |
5178********2645 |
03180Z |
02/12/2019 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
662923 |
02/12/2019 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9570 |
057491 |
02/12/2019 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01217B |
02/12/2019 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
709487 |
02/12/2019 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
057535 |
02/12/2019 |
| SNOWDEN, KNOWEDGE |
B6-21015 |
2 |
25.00 |
4259********7033 |
053227 |
02/12/2019 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
677938 |
02/12/2019 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
057546 |
02/12/2019 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
057548 |
02/12/2019 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
073108 |
02/12/2019 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
073108 |
02/12/2019 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
4091********8929 |
057554 |
02/12/2019 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
359986 |
02/12/2019 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
015968 |
02/12/2019 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
003004 |
02/12/2019 |
| TINGLE, CHRISTOPHER |
B6-20881 |
2 |
35.00 |
4516********8353 |
057574 |
02/12/2019 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
057583 |
02/12/2019 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
073110 |
02/12/2019 |
| WATSON, LOGAN |
B6-21060 |
2 |
25.00 |
4091********6376 |
057633 |
02/12/2019 |
| WESTMOLAND, MONICA |
B6-20991 |
2 |
33.00 |
5524********3908 |
07785P |
02/12/2019 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
057651 |
02/12/2019 |
| WILLIAMS, KELVIN |
B6-21137 |
2 |
25.00 |
4019********0745 |
677941 |
02/12/2019 |
| WILLIS, BRIAN |
B6-19913 |
2 |
33.00 |
4435********4675 |
359996 |
02/12/2019 |
| WINN, HELEN |
B6-20789 |
2 |
25.00 |
4019********4239 |
677942 |
02/12/2019 |
| WOODEL, JIMMY |
B6-20731 |
2 |
25.00 |
4091********8302 |
057684 |
02/12/2019 |
| ZACARTAS, ROSA |
B6-ASDFSAF4 |
2 |
35.00 |
3725*******3000 |
188405 |
02/12/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
182.95 |
| 15 |
MasterCard |
467.95 |
| 92 |
Visa |
2649.95 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.85 |