Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLIE |
B6-21406 |
3 |
25.00 |
5108********9035 |
063627 |
06/24/2019 |
| ALLEN, RHONDA |
B6-20334 |
3 |
25.00 |
4736********1779 |
403157 |
06/24/2019 |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
039427 |
06/24/2019 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
89.95 |
4798********6163 |
063627 |
06/24/2019 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********7666 |
667795 |
06/24/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
667796 |
06/24/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
039444 |
06/24/2019 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
683092 |
06/24/2019 |
| BORDERS, SHELBY |
B6-21070 |
3 |
35.00 |
4127********0538 |
001220 |
06/24/2019 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
683094 |
06/24/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
093607 |
06/24/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
143963 |
06/24/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
667797 |
06/24/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
667798 |
06/24/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
08889A |
06/24/2019 |
| COOK, NICHOLAS |
B6-20893 |
3 |
25.00 |
4516********0847 |
039502 |
06/24/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
085822 |
06/24/2019 |
| CULPEPPER, VALERIE |
B6-014333 |
3 |
25.00 |
4435********3656 |
683100 |
06/24/2019 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
667799 |
06/24/2019 |
| DAVIS, CATHY |
B6-21274 |
3 |
33.00 |
4798********3226 |
063630 |
06/24/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
063631 |
06/24/2019 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
039538 |
06/24/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
072896 |
06/24/2019 |
| FOREST, BRENDA |
B6-21128 |
3 |
45.00 |
4435********2673 |
683103 |
06/24/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
039561 |
06/24/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
53.00 |
4798********4804 |
063631 |
06/24/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
08949D |
06/24/2019 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
039567 |
06/24/2019 |
| GAUNTT, PAIGE |
B6-015440 |
3 |
25.00 |
4516********5516 |
039569 |
06/24/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
039575 |
06/24/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
030824 |
06/24/2019 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
031537 |
06/24/2019 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
683108 |
06/24/2019 |
| JACKSON, ZA CHARY |
B6-213183 |
3 |
25.00 |
4019********3157 |
667802 |
06/24/2019 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
5113********3849 |
039624 |
06/24/2019 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
70.00 |
4060********2683 |
043607 |
06/24/2019 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
683112 |
06/24/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
09047C |
06/24/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
09054C |
06/24/2019 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
063635 |
06/24/2019 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
70.00 |
4435********9478 |
683113 |
06/24/2019 |
| MCQUEEN, BRITTON |
B6-20670 |
3 |
25.00 |
4516********1956 |
039667 |
06/24/2019 |
| MCQUEEN, RAGAN |
B6-20718 |
3 |
25.00 |
4060********5206 |
053607 |
06/24/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
166688 |
06/24/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
136593 |
06/24/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
063607 |
06/24/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
667804 |
06/24/2019 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
667805 |
06/24/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
4266********6625 |
09113A |
06/24/2019 |
| PARKER, JACQUELINE |
B6-21144 |
3 |
25.00 |
4435********6270 |
683119 |
06/24/2019 |
| PEROT, BRANDY |
B6-21431 |
3 |
25.00 |
4019********6917 |
667806 |
06/24/2019 |
| PHILLIPS, BRANDON |
B6-21343 |
3 |
25.00 |
4060********0595 |
073607 |
06/24/2019 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
683123 |
06/24/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
667807 |
06/24/2019 |
| PURUS, SOPHIA |
B6-21427 |
3 |
25.00 |
5113********7797 |
039732 |
06/24/2019 |
| RAGAN, ALEX |
B6-21434 |
3 |
25.00 |
4798********5852 |
063638 |
06/24/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
039744 |
06/24/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
667808 |
06/24/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
50.00 |
4516********8447 |
039762 |
06/24/2019 |
| TEBBETTS, DEBBIE |
B6-21227 |
3 |
33.00 |
4516********0336 |
039788 |
06/24/2019 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
740126 |
06/24/2019 |
| WALKER, CARLA |
B6-013968 |
3 |
70.00 |
4210********0362 |
039813 |
06/24/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
683130 |
06/24/2019 |
| WALLACE, LILLIE |
B6-21235 |
3 |
75.00 |
4019********8640 |
667809 |
06/24/2019 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********0473 |
683131 |
06/24/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
013607 |
06/24/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
039828 |
06/24/2019 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02444R |
06/24/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
09236A |
06/24/2019 |
| WOOLSEY, JUDY |
B6-21364 |
3 |
25.00 |
5127********7948 |
056414 |
06/24/2019 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4476********4490 |
826077 |
06/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
203.00 |
| 61 |
Visa |
1978.80 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.80 |