Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BURT |
B6-015748 |
2 |
35.00 |
4210********2009 |
029360 |
03/12/2019 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
029262 |
03/12/2019 |
| ANTEE, ZACHARY |
B6-21123 |
2 |
25.00 |
4798********2445 |
061024 |
03/12/2019 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********7445 |
061019 |
03/12/2019 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
397346 |
03/12/2019 |
| BASS, RACHEL |
B6-21058 |
2 |
25.00 |
5178********8751 |
00360Z |
03/12/2019 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
104789 |
03/12/2019 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
5466********0272 |
00468Z |
03/12/2019 |
| BERRY, DRAKE |
B6-20492 |
2 |
35.00 |
4516********4502 |
029382 |
03/12/2019 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
85349P |
03/12/2019 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
041007 |
03/12/2019 |
| BOWELL, TERRY |
B6-21148 |
2 |
35.00 |
4639********2217 |
029277 |
03/12/2019 |
| BOYD, TIFFANY |
B6-012606 |
2 |
35.00 |
5147********4801 |
153119 |
03/12/2019 |
| BRAXTON, HENRY |
B6-21062 |
2 |
25.00 |
4091********1117 |
029316 |
03/12/2019 |
| BREAUX, ARIEL |
B6-21041 |
2 |
25.00 |
4000********4553 |
854201 |
03/12/2019 |
| BROADWAY, DENNIS |
B6-20910 |
2 |
35.00 |
5524********4231 |
05724Z |
03/12/2019 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
104788 |
03/12/2019 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00613C |
03/12/2019 |
| CALDWELL, EBONY |
B6-20417 |
2 |
25.00 |
4435********3914 |
233437 |
03/12/2019 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
00866D |
03/12/2019 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
233443 |
03/12/2019 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
233444 |
03/12/2019 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
143653 |
03/12/2019 |
| CHRISTOPHE, LACY |
B6-012088 |
2 |
25.00 |
4019********0476 |
104790 |
03/12/2019 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
091007 |
03/12/2019 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
061032 |
03/12/2019 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
029601 |
03/12/2019 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01241R |
03/12/2019 |
| DOAN, THERESA |
B6-20478 |
2 |
33.00 |
4147********8727 |
01090C |
03/12/2019 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
141096 |
03/12/2019 |
| ELLIOTT, JOHN |
B6-014497 |
2 |
30.00 |
4789********5125 |
021625 |
03/12/2019 |
| EVANS, FLOYD |
B6-21286 |
2 |
35.00 |
4516********3794 |
029728 |
03/12/2019 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
029744 |
03/12/2019 |
| FREDERICK, MICHAEL |
B6-21209 |
2 |
25.00 |
4091********7216 |
029753 |
03/12/2019 |
| FREEMAN, JAMIE |
B6-21031 |
2 |
25.00 |
4091********1208 |
029752 |
03/12/2019 |
| FREEMAN, SETH |
B6-21111 |
2 |
25.00 |
4798********9605 |
061042 |
03/12/2019 |
| GARZA, RANDY |
B6-20668 |
2 |
25.00 |
5147********2801 |
153159 |
03/12/2019 |
| GLOVER, SANDY |
B6-21132 |
2 |
35.00 |
5152********6577 |
029781 |
03/12/2019 |
| GOFF, JEFFREY |
B6-21208 |
2 |
25.00 |
4435********2080 |
233457 |
03/12/2019 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
4091********7821 |
029795 |
03/12/2019 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
120853 |
03/12/2019 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
029803 |
03/12/2019 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********5010 |
029822 |
03/12/2019 |
| HASSAN, LONNA |
B6-20801 |
2 |
35.00 |
5113********8769 |
029819 |
03/12/2019 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
029820 |
03/12/2019 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
022077 |
03/12/2019 |
| HENDERSON, PHILIP |
B6-20808 |
2 |
35.00 |
4516********5207 |
029834 |
03/12/2019 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********4922 |
029843 |
03/12/2019 |
| HOFFPAUIR, MILLICINT |
B6-21283 |
2 |
43.00 |
4091********4727 |
029840 |
03/12/2019 |
| HOLMAN, BRYSON |
B6-20998 |
2 |
25.00 |
4476********4690 |
655149 |
03/12/2019 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
029853 |
03/12/2019 |
| HOOPER, YOUNDA |
B6-21045 |
2 |
25.00 |
4019********8624 |
104793 |
03/12/2019 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
029860 |
03/12/2019 |
| HORTON, KATISHA |
B6-21135 |
2 |
25.00 |
4091********4900 |
029867 |
03/12/2019 |
| HOUSLEY, DRAPER |
B6-21215 |
2 |
25.00 |
4091********0020 |
029866 |
03/12/2019 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
064083 |
03/12/2019 |
| JARVIS, JOHN |
B6-015053 |
2 |
45.00 |
6011********9237 |
01287P |
03/12/2019 |
| JOHNSON, ETHAN |
B6-21051 |
2 |
25.00 |
4789********4791 |
026419 |
03/12/2019 |
| JOHNSON, SAFIRA |
B6-21138 |
2 |
35.00 |
4736********1348 |
091007 |
03/12/2019 |
| JONES, BARBARA |
B6-20824 |
2 |
25.00 |
4091********1473 |
029906 |
03/12/2019 |
| JONES, NATALIE |
B6-21078 |
2 |
25.00 |
4091********2559 |
029916 |
03/12/2019 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
029921 |
03/12/2019 |
| KARABELEN, JORDAN |
B6-21176 |
2 |
25.00 |
4516********6356 |
029922 |
03/12/2019 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
141248 |
03/12/2019 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
029931 |
03/12/2019 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H64614 |
03/12/2019 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
012340 |
03/12/2019 |
| LEONARD, TRINICIA |
B6-015187 |
2 |
25.00 |
4131********6679 |
233467 |
03/12/2019 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
111052 |
03/12/2019 |
| MARSHALL, LUKESHA |
B6-21319 |
2 |
35.00 |
4019********7737 |
104794 |
03/12/2019 |
| MARTIN, APRIL |
B6-20805 |
2 |
35.00 |
4516********4099 |
029985 |
03/12/2019 |
| MARTIN, BLAKE |
B6-21064 |
2 |
25.00 |
4091********3397 |
029984 |
03/12/2019 |
| MASON, JORDAN |
B6-20873 |
2 |
25.00 |
4270********1982 |
012766 |
03/12/2019 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
93439B |
03/12/2019 |
| MCDANIEL, CARLY |
B6-21016 |
2 |
45.00 |
4091********1434 |
030009 |
03/12/2019 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
35.00 |
4355********8474 |
073099 |
03/12/2019 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
030011 |
03/12/2019 |
| MCNULTY, DEANNA |
B6-21125 |
2 |
35.00 |
4798********8390 |
061054 |
03/12/2019 |
| MCQUEEN, STEVE |
B6-21175 |
2 |
25.00 |
3710*******5008 |
146860 |
03/12/2019 |
| METOYER, KEANDRIA |
B6-010590 |
2 |
35.00 |
4476********9096 |
655150 |
03/12/2019 |
| MILEY, CLYDE |
B6-21083 |
2 |
33.00 |
3727*******2015 |
142168 |
03/12/2019 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********6905 |
104795 |
03/12/2019 |
| MILLER, PATRICK |
B6-21088 |
2 |
35.00 |
4019********6031 |
104796 |
03/12/2019 |
| MITCHELL, TRAVIS |
B6-20430 |
2 |
25.00 |
4435********3250 |
233475 |
03/12/2019 |
| MORAN, RICKAYLA |
B6-20627 |
2 |
40.00 |
4091********6952 |
030063 |
03/12/2019 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
030066 |
03/12/2019 |
| NGUYEN, TAM |
B6-015441 |
2 |
30.00 |
4435********7178 |
233480 |
03/12/2019 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
071007 |
03/12/2019 |
| PARRISH, SAMANTHA |
B6-21056 |
2 |
35.00 |
4476********9393 |
655151 |
03/12/2019 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
030113 |
03/12/2019 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
01752D |
03/12/2019 |
| PITTS, KRISTINA |
B6-21171 |
2 |
25.00 |
4798********2901 |
061059 |
03/12/2019 |
| POUSSON, ANDREW |
B6-21121 |
2 |
25.00 |
4435********2711 |
233485 |
03/12/2019 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
854404 |
03/12/2019 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
030146 |
03/12/2019 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
107854 |
03/12/2019 |
| RACHAL, KAYLA |
B6-20588 |
2 |
35.00 |
5108********2068 |
061100 |
03/12/2019 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01274P |
03/12/2019 |
| RAGGIO, MALCOLM |
B6-20410 |
2 |
25.00 |
4019********9598 |
104797 |
03/12/2019 |
| REMO, LASHANDA |
B6-20472 |
2 |
45.00 |
5178********2645 |
03013Z |
03/12/2019 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
671209 |
03/12/2019 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9570 |
030168 |
03/12/2019 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01256B |
03/12/2019 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
783785 |
03/12/2019 |
| SEGURA, HUNTER |
B6-20877 |
2 |
25.00 |
5107********3485 |
061101 |
03/12/2019 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
030199 |
03/12/2019 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
104798 |
03/12/2019 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
030204 |
03/12/2019 |
| STEWART, TIFFANY |
B6-21120 |
2 |
35.00 |
5108********5956 |
070487 |
03/12/2019 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
030211 |
03/12/2019 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
061103 |
03/12/2019 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
4091********8929 |
030215 |
03/12/2019 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
233493 |
03/12/2019 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
003035 |
03/12/2019 |
| TINGLE, CHRISTOPHER |
B6-20881 |
2 |
35.00 |
4516********8353 |
030233 |
03/12/2019 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
030238 |
03/12/2019 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
061104 |
03/12/2019 |
| WALKER, BRANDY |
B6-013704 |
2 |
35.00 |
4798********2550 |
061104 |
03/12/2019 |
| WATSON, LOGAN |
B6-21060 |
2 |
25.00 |
4091********6376 |
030267 |
03/12/2019 |
| WESTMOLAND, MONICA |
B6-20991 |
2 |
33.00 |
5524********3908 |
03485P |
03/12/2019 |
| WILLIAMS, KELVIN |
B6-21137 |
2 |
25.00 |
4019********0745 |
104799 |
03/12/2019 |
| WILLIS, BRIAN |
B6-19913 |
2 |
33.00 |
4435********4675 |
233503 |
03/12/2019 |
| WINN, HELEN |
B6-20789 |
2 |
25.00 |
4019********4239 |
104801 |
03/12/2019 |
| WOODEL, JIMMY |
B6-20731 |
2 |
25.00 |
4091********8302 |
030286 |
03/12/2019 |
| ZACARTAS, ROSA |
B6-ASDFSAF4 |
2 |
35.00 |
3725*******3000 |
126321 |
03/12/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
182.95 |
| 20 |
MasterCard |
632.95 |
| 97 |
Visa |
2766.95 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3662.85 |