Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
012004 |
05/02/2019 |
| ANDERSON, KATHY |
B6-20047 |
1 |
25.00 |
4640********3559 |
00464D |
05/02/2019 |
| ANTOON, ALEX |
B6-015680 |
1 |
25.00 |
5511********4958 |
008732 |
05/02/2019 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
835826 |
05/02/2019 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
008825 |
05/02/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
884705 |
05/02/2019 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
008620 |
05/02/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
884703 |
05/02/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
094090 |
05/02/2019 |
| BOYD, JASMINE |
B6-015075 |
1 |
45.00 |
4088********0309 |
021316 |
05/02/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
125701 |
05/02/2019 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
144788 |
05/02/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
008319 |
05/02/2019 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
737902 |
05/02/2019 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
024011 |
05/02/2019 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
5113********1068 |
008674 |
05/02/2019 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
884699 |
05/02/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
884707 |
05/02/2019 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
00818Z |
05/02/2019 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
835833 |
05/02/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
009027 |
05/02/2019 |
| COCO, BRITTANY |
B6-21037 |
1 |
25.00 |
4435********8119 |
835824 |
05/02/2019 |
| CORMIER, KONNOR |
B6-21007 |
1 |
33.00 |
5108********9442 |
004030 |
05/02/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
ITWZ6S |
05/02/2019 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
009360 |
05/02/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
009435 |
05/02/2019 |
| DAWSON, MARY KATHERINE |
B6-013260 |
1 |
25.00 |
5178********5053 |
01004Z |
05/02/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
030563 |
05/02/2019 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
06493P |
05/02/2019 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00293Z |
05/02/2019 |
| ERIKSON, ALYSON |
B6-013558 |
1 |
25.00 |
4789********0073 |
009056 |
05/02/2019 |
| FENG, CHEN |
B6-20995 |
1 |
25.00 |
4435********1921 |
835843 |
05/02/2019 |
| FERFON, TOMMY |
B6-21168 |
1 |
25.00 |
4305********4699 |
01097A |
05/02/2019 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
5113********2279 |
009694 |
05/02/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
074011 |
05/02/2019 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4435********9807 |
835844 |
05/02/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
835845 |
05/02/2019 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
835846 |
05/02/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
009819 |
05/02/2019 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********3432 |
835847 |
05/02/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
009848 |
05/02/2019 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
835850 |
05/02/2019 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
835851 |
05/02/2019 |
| GREEN, JEANNIE |
B6-21191 |
1 |
25.00 |
4091********6978 |
009879 |
05/02/2019 |
| HART, SHENEKOYA |
B6-21165 |
1 |
25.00 |
4789********4619 |
031528 |
05/02/2019 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
010003 |
05/02/2019 |
| HERNANDEZ, NELCI |
B6-123456 |
1 |
35.00 |
4798********3163 |
104044 |
05/02/2019 |
| HINES, KAITLYN |
B6-21090 |
1 |
25.00 |
4798********5479 |
104045 |
05/02/2019 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
010163 |
05/02/2019 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
835859 |
05/02/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
165556 |
05/02/2019 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
010218 |
05/02/2019 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
835861 |
05/02/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
010271 |
05/02/2019 |
| JOHNSON, MICHAEL |
B6-21086 |
1 |
25.00 |
4943********4657 |
845833 |
05/02/2019 |
| JONES, SHAVANITY |
B6-19683 |
1 |
35.00 |
4019********4582 |
884710 |
05/02/2019 |
| KING, KENYUALAYA |
B6-21093 |
1 |
25.00 |
4476********8898 |
737903 |
05/02/2019 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
010398 |
05/02/2019 |
| LACAZE, KENTON |
B6-015668 |
1 |
31.00 |
4435********0723 |
835865 |
05/02/2019 |
| LINDSEY, JOHN |
B6-20839 |
1 |
25.00 |
4516********6947 |
010436 |
05/02/2019 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
010456 |
05/02/2019 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
01540B |
05/02/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002434 |
05/02/2019 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
835872 |
05/02/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
280230 |
05/02/2019 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
884712 |
05/02/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
010550 |
05/02/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
884713 |
05/02/2019 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
35.00 |
4347********0059 |
034011 |
05/02/2019 |
| MOBLEY, MESHELLE |
B6-20879 |
1 |
45.00 |
4210********1946 |
010588 |
05/02/2019 |
| MONTET, DONALD |
B6-015581 |
1 |
45.00 |
4516********0906 |
010596 |
05/02/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002380 |
05/02/2019 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
039787 |
05/02/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
104055 |
05/02/2019 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
010664 |
05/02/2019 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
104056 |
05/02/2019 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
04171A |
05/02/2019 |
| PARKER, TRACE |
B6-20572 |
1 |
43.00 |
4060********5426 |
064011 |
05/02/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
01698P |
05/02/2019 |
| POOLE, APRIL |
B6-20416 |
1 |
10.00 |
4798********9036 |
104057 |
05/02/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002573 |
05/02/2019 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
884716 |
05/02/2019 |
| RAYNES, BRAD |
B6-21050 |
1 |
35.00 |
4435********7592 |
835884 |
05/02/2019 |
| RELIFORD, MELVIN |
B6-21047 |
1 |
25.00 |
4516********6812 |
010810 |
05/02/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
884717 |
05/02/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
008788 |
05/02/2019 |
| ROBINSON, ADIA |
B6-21084 |
1 |
25.00 |
4789********5851 |
008810 |
05/02/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
010877 |
05/02/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
03000B |
05/02/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
582300 |
05/02/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
03025A |
05/02/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00214R |
05/02/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00245R |
05/02/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
00988B |
05/02/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
35.00 |
4900********7522 |
014111 |
05/02/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00246R |
05/02/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03049D |
05/02/2019 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********8139 |
884719 |
05/02/2019 |
| SOLOMON, ALLEN |
B6-20936 |
1 |
45.00 |
4019********2123 |
080264 |
05/02/2019 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
835890 |
05/02/2019 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
884720 |
05/02/2019 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001508 |
05/02/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
011096 |
05/02/2019 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
ITWZWT |
05/02/2019 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
884721 |
05/02/2019 |
| TOBIN, RYAN |
B6-21013 |
1 |
25.00 |
4435********4725 |
835897 |
05/02/2019 |
| TURNER, TRAVIS |
B6-007470 |
1 |
35.00 |
5332********5517 |
ITW5KV |
05/02/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
884722 |
05/02/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
011133 |
05/02/2019 |
| WALDRUP, ARTISHA |
B6-012594 |
1 |
25.00 |
4476********9897 |
737904 |
05/02/2019 |
| WALKER, JACK |
B6-21141 |
1 |
50.00 |
4798********4261 |
104105 |
05/02/2019 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
5113********9893 |
011193 |
05/02/2019 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
835901 |
05/02/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
011199 |
05/02/2019 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
884724 |
05/02/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
032060 |
05/02/2019 |
| WYATT, CECIL |
B6-21194 |
1 |
35.00 |
4210********0583 |
011227 |
05/02/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********1102 |
011238 |
05/02/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
195433 |
05/02/2019 |
| ZOLZER, DAVIN |
B6-21317 |
1 |
25.00 |
4019********4233 |
884725 |
05/02/2019 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 20 |
MasterCard |
585.95 |
| 94 |
Visa |
2811.90 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.85 |