Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
027226 |
05/23/2019 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
094023 |
05/23/2019 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********7666 |
195769 |
05/23/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
195768 |
05/23/2019 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
903204 |
05/23/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
027743 |
05/23/2019 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
501978 |
05/23/2019 |
| BORDERS, SHELBY |
B6-21070 |
3 |
35.00 |
4127********0538 |
001232 |
05/23/2019 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
501972 |
05/23/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
064010 |
05/23/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
154502 |
05/23/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
195770 |
05/23/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
195773 |
05/23/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
01088A |
05/23/2019 |
| COOK, NICHOLAS |
B6-20893 |
3 |
25.00 |
4516********0847 |
027795 |
05/23/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
061733 |
05/23/2019 |
| CULPEPPER, VALERIE |
B6-014333 |
3 |
25.00 |
4435********3656 |
501983 |
05/23/2019 |
| DAVIS, CATHY |
B6-21274 |
3 |
33.00 |
4798********3226 |
094039 |
05/23/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
094041 |
05/23/2019 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
028000 |
05/23/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
101660 |
05/23/2019 |
| FOREST, BRENDA |
B6-21128 |
3 |
45.00 |
4435********2673 |
501987 |
05/23/2019 |
| FRANKLIN, MARIE |
B6-20311 |
3 |
43.00 |
5453********4837 |
028088 |
05/23/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
028095 |
05/23/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
53.00 |
4798********4804 |
094045 |
05/23/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
01338D |
05/23/2019 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
028142 |
05/23/2019 |
| GARNER, SYLVIA |
B6-20698 |
3 |
25.00 |
5273********8802 |
220432 |
05/23/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
028192 |
05/23/2019 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
028196 |
05/23/2019 |
| GUIN, MARSHALL |
B6-21156 |
3 |
35.00 |
4516********8771 |
028198 |
05/23/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
024943 |
05/23/2019 |
| HICKMAN, AISHA |
B6-21336 |
3 |
33.00 |
4798********9629 |
094049 |
05/23/2019 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
028489 |
05/23/2019 |
| HYMES, CHIQUITTA |
B6-21462 |
3 |
25.00 |
4798********2967 |
094050 |
05/23/2019 |
| HYMES, LATANYA |
B6-19857 |
3 |
25.00 |
4798********0454 |
094050 |
05/23/2019 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
501994 |
05/23/2019 |
| JACKSON, ZA CHARY |
B6-213183 |
3 |
25.00 |
4019********3157 |
195779 |
05/23/2019 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
5113********3849 |
028501 |
05/23/2019 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
35.00 |
4060********2683 |
034010 |
05/23/2019 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
502000 |
05/23/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01651C |
05/23/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01679C |
05/23/2019 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
094056 |
05/23/2019 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
502005 |
05/23/2019 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
028641 |
05/23/2019 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
064010 |
05/23/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
182223 |
05/23/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
106900 |
05/23/2019 |
| MILSAP, SHUNTALE |
B6-20762 |
3 |
25.00 |
4104********5468 |
268325 |
05/23/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
084010 |
05/23/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
195784 |
05/23/2019 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********8205 |
195785 |
05/23/2019 |
| MORRIS, PETE |
B6-015556 |
3 |
35.00 |
4373********5470 |
109703 |
05/23/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
4266********6625 |
01786A |
05/23/2019 |
| PAIGE, DINESHA |
B6-20946 |
3 |
35.00 |
3751*******8714 |
372760 |
05/23/2019 |
| PARKER, JACQUELINE |
B6-21144 |
3 |
25.00 |
4435********6270 |
502013 |
05/23/2019 |
| PEROT, BRANDY |
B6-21431 |
3 |
25.00 |
4019********6917 |
195786 |
05/23/2019 |
| PHILLIPS, BRANDON |
B6-21343 |
3 |
25.00 |
4060********0595 |
004110 |
05/23/2019 |
| PLATT, CODY |
B6-20199 |
3 |
25.00 |
4435********4161 |
502015 |
05/23/2019 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
502017 |
05/23/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
195787 |
05/23/2019 |
| RAGAN, ALEX |
B6-21434 |
3 |
25.00 |
4798********5852 |
094102 |
05/23/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
028893 |
05/23/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
094103 |
05/23/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
195790 |
05/23/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
028931 |
05/23/2019 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
4091********3262 |
028980 |
05/23/2019 |
| SYKES, KORI |
B6-20889 |
3 |
25.00 |
5311********9411 |
001090 |
05/23/2019 |
| TEBBETTS, DEBBIE |
B6-21227 |
3 |
33.00 |
4516********0336 |
029006 |
05/23/2019 |
| THOMPSON, AKEA |
B6-014444 |
3 |
35.00 |
4435********1245 |
502026 |
05/23/2019 |
| TORRENT, NICHOLAS |
B6-21424 |
3 |
25.00 |
4516********2436 |
029026 |
05/23/2019 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
205283 |
05/23/2019 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
029234 |
05/23/2019 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
029059 |
05/23/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
502029 |
05/23/2019 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********0473 |
502030 |
05/23/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
074110 |
05/23/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
029100 |
05/23/2019 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02382R |
05/23/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03233A |
05/23/2019 |
| YOUNG, JOHN |
B6-DJFKSDJ |
3 |
10.00 |
4516********7859 |
029122 |
05/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 7 |
MasterCard |
221.00 |
| 71 |
Visa |
2019.80 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.80 |