Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
015426 |
03/25/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
308176 |
03/25/2019 |
| BAILEY, KADEEM |
B6-ASDFSA2364 |
3 |
25.00 |
4355********9245 |
074086 |
03/25/2019 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
605215 |
03/25/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
015443 |
03/25/2019 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
015445 |
03/25/2019 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
645770 |
03/25/2019 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
645772 |
03/25/2019 |
| BUSH, BRIANNA |
B6-20994 |
3 |
25.00 |
4516********1404 |
015464 |
03/25/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
095107 |
03/25/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
185918 |
03/25/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
308178 |
03/25/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
308179 |
03/25/2019 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
015484 |
03/25/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
04207A |
03/25/2019 |
| COLVIN, TYREK |
B6-20433 |
3 |
35.00 |
4019********5323 |
308180 |
03/25/2019 |
| COOK, NICHOLAS |
B6-20893 |
3 |
25.00 |
4516********0847 |
015485 |
03/25/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
056034 |
03/25/2019 |
| CULPEPPER, VALERIE |
B6-014333 |
3 |
25.00 |
4435********3656 |
645778 |
03/25/2019 |
| DAVIS, CATHY |
B6-21274 |
3 |
33.00 |
4798********3226 |
065141 |
03/25/2019 |
| DELVALLE, KAMARISE |
B6-ASDFASDR45 |
3 |
25.00 |
4435********4436 |
645780 |
03/25/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
065141 |
03/25/2019 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
015521 |
03/25/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
071787 |
03/25/2019 |
| FOREST, BRENDA |
B6-21128 |
3 |
45.00 |
4435********2673 |
645783 |
03/25/2019 |
| FRANKLIN, MARIE |
B6-20311 |
3 |
43.00 |
5453********4837 |
015544 |
03/25/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
015542 |
03/25/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
53.00 |
4798********4804 |
065142 |
03/25/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
04246D |
03/25/2019 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
015545 |
03/25/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
015549 |
03/25/2019 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
015555 |
03/25/2019 |
| GUIN, MARSHALL |
B6-21156 |
3 |
35.00 |
4516********8771 |
015557 |
03/25/2019 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02589Q |
03/25/2019 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
020055 |
03/25/2019 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
645791 |
03/25/2019 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
645798 |
03/25/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
04320C |
03/25/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
55.00 |
4147********0290 |
04324C |
03/25/2019 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
065144 |
03/25/2019 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
645800 |
03/25/2019 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
015632 |
03/25/2019 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
045107 |
03/25/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
188230 |
03/25/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
140407 |
03/25/2019 |
| MILAM, TIMOTHY |
B6-006587 |
3 |
25.00 |
4435********4436 |
645801 |
03/25/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
045107 |
03/25/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
308182 |
03/25/2019 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********8205 |
308183 |
03/25/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
4266********6625 |
04353A |
03/25/2019 |
| PAIGE, DINESHA |
B6-20946 |
3 |
35.00 |
3751*******8714 |
531458 |
03/25/2019 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
645806 |
03/25/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
308185 |
03/25/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
015690 |
03/25/2019 |
| SARGEE, GREG |
B6-20986 |
3 |
45.00 |
4091********1493 |
015696 |
03/25/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
065146 |
03/25/2019 |
| SCOTT, YOSHINOVA |
B6-21114 |
3 |
25.00 |
4476********3690 |
676614 |
03/25/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
308186 |
03/25/2019 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
025958 |
03/25/2019 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
4091********3262 |
015716 |
03/25/2019 |
| STOCKMAN, LINSEY |
B6-21122 |
3 |
35.00 |
4586********6233 |
H68717 |
03/25/2019 |
| SYKES, KORI |
B6-20889 |
3 |
25.00 |
5311********9411 |
000878 |
03/25/2019 |
| TEBBETTS, DEBBIE |
B6-21227 |
3 |
33.00 |
4516********0336 |
015731 |
03/25/2019 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
916236 |
03/25/2019 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4435********8298 |
645817 |
03/25/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
645819 |
03/25/2019 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********0473 |
645818 |
03/25/2019 |
| WASHINGTON, BRITTANY |
B6-21318 |
3 |
50.00 |
5307********5103 |
382355 |
03/25/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
075107 |
03/25/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
015763 |
03/25/2019 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02559R |
03/25/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
04440A |
03/25/2019 |
| WITT, ADAM |
B6-20266 |
3 |
25.00 |
5510********6934 |
049870 |
03/25/2019 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02588B |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 8 |
MasterCard |
271.00 |
| 61 |
Visa |
1771.85 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2217.85 |