Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********7445 |
082525 |
06/12/2019 |
| BAKER, NOAH |
B6-21484 |
2 |
35.00 |
4798********8435 |
082511 |
06/12/2019 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
435176 |
06/12/2019 |
| BARNHILL, REAGAN |
B6-21452 |
2 |
33.00 |
4661********7144 |
089723 |
06/12/2019 |
| BARNHILL, VICTORIA |
B6-21026 |
2 |
25.00 |
4516********6676 |
020208 |
06/12/2019 |
| BASS, RACHEL |
B6-21058 |
2 |
25.00 |
5178********8751 |
05687Z |
06/12/2019 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
5466********0272 |
05466Z |
06/12/2019 |
| BERRY, DRAKE |
B6-20492 |
2 |
35.00 |
4516********4502 |
020777 |
06/12/2019 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
47797P |
06/12/2019 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
052509 |
06/12/2019 |
| BROADWAY, DENNIS |
B6-20910 |
2 |
35.00 |
5524********4231 |
00784Z |
06/12/2019 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
05436C |
06/12/2019 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
492909 |
06/12/2019 |
| BUSH, CANDIES |
B6-21222 |
2 |
45.00 |
4516********6767 |
020881 |
06/12/2019 |
| CALDWELL, IEISHA |
B6-21368 |
2 |
25.00 |
4599********8595 |
H85106 |
06/12/2019 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
05986D |
06/12/2019 |
| CHASTEEN, HOLLY |
B6-8041896 |
2 |
25.00 |
5455********7631 |
082533 |
06/12/2019 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
242895 |
06/12/2019 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
242894 |
06/12/2019 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
162931 |
06/12/2019 |
| CHRISTOPHE, LACY |
B6-012088 |
2 |
25.00 |
4019********0476 |
492910 |
06/12/2019 |
| COFFEY, JOSHUA |
B6-21480 |
2 |
25.00 |
4435********0298 |
242898 |
06/12/2019 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
082534 |
06/12/2019 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
021056 |
06/12/2019 |
| DAILEY, MICHAEL |
B6-21063 |
2 |
25.00 |
4146********8304 |
082535 |
06/12/2019 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01251R |
06/12/2019 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2611 |
082537 |
06/12/2019 |
| ELLIOTT, JOHN |
B6-014497 |
2 |
30.00 |
4789********5125 |
022841 |
06/12/2019 |
| GLOVER, SANDY |
B6-21132 |
2 |
55.00 |
5152********6577 |
021220 |
06/12/2019 |
| GOFF, JEFFREY |
B6-21208 |
2 |
25.00 |
4435********2080 |
242904 |
06/12/2019 |
| GRAY, ROBERT |
B6-21146 |
2 |
35.00 |
4104********5717 |
891968 |
06/12/2019 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
021235 |
06/12/2019 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
739013 |
06/12/2019 |
| HALLIBURTON, CARLOS |
B6-WQERWA35WE |
2 |
25.00 |
5113********6756 |
021248 |
06/12/2019 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********5010 |
021259 |
06/12/2019 |
| HASSAN, LONNA |
B6-20801 |
2 |
45.00 |
5113********8769 |
021278 |
06/12/2019 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
021268 |
06/12/2019 |
| HAYES, JOSHUA |
B6-21365 |
2 |
25.00 |
4019********9988 |
492911 |
06/12/2019 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
027490 |
06/12/2019 |
| HENDERSON, PHILIP |
B6-20808 |
2 |
35.00 |
4516********5207 |
021289 |
06/12/2019 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********4922 |
021302 |
06/12/2019 |
| HOOPER, YOUNDA |
B6-21045 |
2 |
25.00 |
4019********8624 |
492912 |
06/12/2019 |
| HOUSLEY, DRAPER |
B6-21215 |
2 |
25.00 |
5113********2317 |
021362 |
06/12/2019 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
125110 |
06/12/2019 |
| JARVIS, JOHN |
B6-015053 |
2 |
45.00 |
6011********9237 |
01256P |
06/12/2019 |
| JOHNSON, ETHAN |
B6-21051 |
2 |
25.00 |
4789********4791 |
030788 |
06/12/2019 |
| JOHNSON, SAFIRA |
B6-21138 |
2 |
35.00 |
4736********1348 |
042509 |
06/12/2019 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
021459 |
06/12/2019 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
181976 |
06/12/2019 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
012513 |
06/12/2019 |
| LEONARD, TRINICIA |
B6-015187 |
2 |
25.00 |
4131********6679 |
242913 |
06/12/2019 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
132547 |
06/12/2019 |
| MARTIN, APRIL |
B6-20805 |
2 |
35.00 |
4516********4099 |
021529 |
06/12/2019 |
| MASON, JORDAN |
B6-20873 |
2 |
25.00 |
4270********1982 |
012594 |
06/12/2019 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
68425B |
06/12/2019 |
| MCCOY, LA JARVIS |
B6-21374 |
2 |
25.00 |
4789********3880 |
031529 |
06/12/2019 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
021565 |
06/12/2019 |
| MCNULTY, DEANNA |
B6-21125 |
2 |
35.00 |
4798********8390 |
082550 |
06/12/2019 |
| MCQUEEN, STEVE |
B6-21175 |
2 |
25.00 |
3710*******5008 |
195173 |
06/12/2019 |
| METHVIN, GERARD |
B6-015065 |
2 |
25.00 |
4435********7465 |
242918 |
06/12/2019 |
| METOYER, KEANDRIA |
B6-010590 |
2 |
35.00 |
4476********9096 |
806255 |
06/12/2019 |
| METOYER, THERESA |
B6-012825 |
2 |
25.00 |
4019********4883 |
492914 |
06/12/2019 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********6905 |
492915 |
06/12/2019 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
492917 |
06/12/2019 |
| MOSS, JESSICA |
B6-011116 |
2 |
45.00 |
4210********2592 |
021651 |
06/12/2019 |
| NGUYEN, TAM |
B6-015441 |
2 |
30.00 |
4435********7178 |
242925 |
06/12/2019 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
022509 |
06/12/2019 |
| PARRISH, SAMANTHA |
B6-21056 |
2 |
35.00 |
4476********9393 |
806256 |
06/12/2019 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
492918 |
06/12/2019 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
06593D |
06/12/2019 |
| PITTS, KRISTINA |
B6-21171 |
2 |
35.00 |
4798********2901 |
082554 |
06/12/2019 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
724674 |
06/12/2019 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
021738 |
06/12/2019 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
154153 |
06/12/2019 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01222P |
06/12/2019 |
| RAY, BAYLEE |
B6-21002 |
2 |
25.00 |
5113********7126 |
021767 |
06/12/2019 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9570 |
021780 |
06/12/2019 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********5636 |
021788 |
06/12/2019 |
| ROWELL, TERRY |
B6-21148 |
2 |
25.00 |
4639********2217 |
021786 |
06/12/2019 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
768629 |
06/12/2019 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********0866 |
021800 |
06/12/2019 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
021813 |
06/12/2019 |
| SOWELL, BRYANT |
B6-20561 |
2 |
25.00 |
4435********2129 |
242932 |
06/12/2019 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
492921 |
06/12/2019 |
| STEWART, TIFFANY |
B6-21120 |
2 |
25.00 |
5108********5956 |
083601 |
06/12/2019 |
| STOKES, MARK |
B6-007561 |
2 |
45.00 |
3797*******2016 |
168358 |
06/12/2019 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
021830 |
06/12/2019 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
5113********4980 |
021847 |
06/12/2019 |
| THEUS, JORDAN |
B6-21253 |
2 |
25.00 |
4210********8424 |
021848 |
06/12/2019 |
| TIMON, KATHERINE |
B6-013810 |
2 |
19.95 |
4707********9756 |
06706C |
06/12/2019 |
| TINGLE, CHRISTOPHER |
B6-20881 |
2 |
35.00 |
4516********8353 |
021861 |
06/12/2019 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
082557 |
06/12/2019 |
| WALKER, BRANDY |
B6-013704 |
2 |
35.00 |
4798********2550 |
082557 |
06/12/2019 |
| WARDLAW, CHRISTINA |
B6-21390 |
2 |
40.00 |
4151********9828 |
000399 |
06/12/2019 |
| WESTMOLAND, MONICA |
B6-20991 |
2 |
33.00 |
5524********3908 |
08572P |
06/12/2019 |
| WILLIAMS, KELVIN |
B6-21137 |
2 |
25.00 |
4019********0745 |
492923 |
06/12/2019 |
| WILLIS, BRIAN |
B6-19913 |
2 |
33.00 |
4435********4675 |
242940 |
06/12/2019 |
| ZACARTAS, ROSA |
B6-ASDFSAF4 |
2 |
45.00 |
3725*******3000 |
186421 |
06/12/2019 |
| ZITO, DREW |
B6-21442 |
2 |
25.00 |
4798********0347 |
082600 |
06/12/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
204.95 |
| 20 |
MasterCard |
632.95 |
| 71 |
Visa |
2060.90 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2978.80 |