Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RHONDA |
B6-20334 |
3 |
25.00 |
4736********1779 |
895700 |
04/23/2019 |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
060619 |
04/23/2019 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********7666 |
746498 |
04/23/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
746500 |
04/23/2019 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
703202 |
04/23/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
060901 |
04/23/2019 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
060714 |
04/23/2019 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
546022 |
04/23/2019 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
546015 |
04/23/2019 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
25.00 |
4104********3666 |
078560 |
04/23/2019 |
| BUSH, BRIANNA |
B6-20994 |
3 |
25.00 |
4516********1404 |
060763 |
04/23/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
012008 |
04/23/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
152501 |
04/23/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
746497 |
04/23/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
746499 |
04/23/2019 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
061135 |
04/23/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
00850A |
04/23/2019 |
| COLVIN, TYREK |
B6-20433 |
3 |
35.00 |
4019********5323 |
746502 |
04/23/2019 |
| COOK, NICHOLAS |
B6-20893 |
3 |
25.00 |
4516********0847 |
061158 |
04/23/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
075522 |
04/23/2019 |
| CULPEPPER, VALERIE |
B6-014333 |
3 |
25.00 |
4435********3656 |
546030 |
04/23/2019 |
| DAVIS, CATHY |
B6-21274 |
3 |
33.00 |
4798********3226 |
072032 |
04/23/2019 |
| DELVALLE, KAMARISE |
B6-ASDFASDR45 |
3 |
25.00 |
4435********4436 |
546032 |
04/23/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
072034 |
04/23/2019 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
061331 |
04/23/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
076210 |
04/23/2019 |
| FOREST, BRENDA |
B6-21128 |
3 |
45.00 |
4435********2673 |
546038 |
04/23/2019 |
| FRANKLIN, MARIE |
B6-20311 |
3 |
43.00 |
5453********4837 |
061437 |
04/23/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
061434 |
04/23/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
53.00 |
4798********4804 |
072038 |
04/23/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
01143D |
04/23/2019 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
061475 |
04/23/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
061494 |
04/23/2019 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
061507 |
04/23/2019 |
| GUIN, MARSHALL |
B6-21156 |
3 |
35.00 |
4516********8771 |
061513 |
04/23/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
017000 |
04/23/2019 |
| HARVILLE, CHRISTY |
B6-21170 |
3 |
25.00 |
4210********7239 |
061577 |
04/23/2019 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02319Q |
04/23/2019 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
032308 |
04/23/2019 |
| HYMES, LATANYA |
B6-19857 |
3 |
25.00 |
4798********0454 |
072045 |
04/23/2019 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
546047 |
04/23/2019 |
| JACKSON, ZA CHARY |
B6-213183 |
3 |
25.00 |
4019********3157 |
746507 |
04/23/2019 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
5113********3849 |
061799 |
04/23/2019 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
35.00 |
4060********2683 |
092008 |
04/23/2019 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
5273********9470 |
213859 |
04/23/2019 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
546055 |
04/23/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01519C |
04/23/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
55.00 |
4147********0290 |
01541C |
04/23/2019 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
072052 |
04/23/2019 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
061897 |
04/23/2019 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
022008 |
04/23/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
125346 |
04/23/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
170650 |
04/23/2019 |
| MILAM, TIMOTHY |
B6-006587 |
3 |
25.00 |
4435********4436 |
546057 |
04/23/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
032008 |
04/23/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
746512 |
04/23/2019 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********8205 |
746510 |
04/23/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
4266********6625 |
01655A |
04/23/2019 |
| PARKER, JACQUELINE |
B6-21144 |
3 |
25.00 |
4435********6270 |
546062 |
04/23/2019 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
546066 |
04/23/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
746513 |
04/23/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
062088 |
04/23/2019 |
| SARGEE, GREG |
B6-20986 |
3 |
45.00 |
4091********1493 |
062104 |
04/23/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
072058 |
04/23/2019 |
| SCOTT, YOSHINOVA |
B6-21114 |
3 |
25.00 |
4476********3690 |
723687 |
04/23/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
746514 |
04/23/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
062131 |
04/23/2019 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
4091********3262 |
062169 |
04/23/2019 |
| STOCKMAN, LINSEY |
B6-21122 |
3 |
35.00 |
4586********6233 |
H75630 |
04/23/2019 |
| SYKES, KORI |
B6-20889 |
3 |
25.00 |
5311********9411 |
000966 |
04/23/2019 |
| TEBBETTS, DEBBIE |
B6-21227 |
3 |
33.00 |
4516********0336 |
062205 |
04/23/2019 |
| THOMPSON, AKEA |
B6-014444 |
3 |
35.00 |
4435********1245 |
546075 |
04/23/2019 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
894360 |
04/23/2019 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
017494 |
04/23/2019 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
062259 |
04/23/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
546077 |
04/23/2019 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********0473 |
546078 |
04/23/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
022108 |
04/23/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
062302 |
04/23/2019 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02384R |
04/23/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03117A |
04/23/2019 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02347B |
04/23/2019 |
| YOUNG, JOHN |
B6-DJFKSDJ |
3 |
10.00 |
4516********7859 |
062348 |
04/23/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
246.00 |
| 71 |
Visa |
2036.85 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.85 |