07/23/2019

07:15:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHARLIE	B6-21406	3	25.00	5108********9035	070517	07/23/2019
ALLEN, RHONDA	B6-20334	3	25.00	4736********1779	679001	07/23/2019
ANTHONY, ALEX	B6-ASDFJA049	3	25.00	5511********4958	059327	07/23/2019
ANTHONY, DERRICK	B6-014982	3	29.95	4798********6163	070509	07/23/2019
ARMSTRONG, CRYSTAL	B6-21415	3	35.00	4019********7666	080382	07/23/2019
AUGUSTUS, JOHN	B6-008624	3	29.95	4019********5515	080381	07/23/2019
BERNSTINE, JACQUELINE	B6-010054	3	29.95	4516********9039	059227	07/23/2019
BOBB, URIKA	B6-012075	3	19.95	4435********1138	717876	07/23/2019
BORDERS, SHELBY	B6-21070	3	35.00	4127********0538	001781	07/23/2019
BRIMSAL, PATRICE	B6-21570	3	25.00	4476********1496	874864	07/23/2019
BROUSSARD, CHRISTIAN	B6-20861	3	25.00	4435********2434	717881	07/23/2019
CASPARI, ALEX	B6-20470	3	125.00	4435********7199	717877	07/23/2019
CASTILIO, LUIS	B6-21588	3	25.00	5113********9679	059521	07/23/2019
CHASE, DEBRA	B6-013508	3	25.00	4744********3085	180058	07/23/2019
CHRISTOR, CHRISTOPHER	B6-20712	3	35.00	4019********8569	080380	07/23/2019
COFIELD, ANDREW	B6-20951	3	25.00	4019********9132	080383	07/23/2019
COLLINS, KIM	B6-015233	3	25.00	4266********1093	05807A	07/23/2019
COOK, NICHOLAS	B6-20893	3	25.00	4516********0847	059588	07/23/2019
CREMANS, CHELSEA	B6-20874	3	45.00	5147********3200	033054	07/23/2019
CULPEPPER, VALERIE	B6-014333	3	25.00	4435********3656	717890	07/23/2019
CYRIQUE JR, MARCUS	B6-21344	3	25.00	4019********8266	080384	07/23/2019
DAVIS, CATHY	B6-21274	3	33.00	4798********3226	070531	07/23/2019
DORSEY, JOSHUA	B6-20379	3	25.00	4798********4744	070533	07/23/2019
DURR, MATT	B6-015091	3	25.00	4516********9169	059734	07/23/2019
FANTANA, JAMI	B6-20840	3	35.00	4142********0679	078510	07/23/2019
FOREST, BRENDA	B6-21128	3	45.00	4435********2673	717896	07/23/2019
FRAZIER, CAMEO	B6-012560	3	25.00	4516********5489	059801	07/23/2019
FREDIEU, KRISTY	B6-20570	3	53.00	4798********4804	070535	07/23/2019
FREEMAN, JAYME	B6-012728	3	25.00	4147********4861	06067D	07/23/2019
GAUNTT, PAIGE	B6-015440	3	25.00	4516********5516	059828	07/23/2019
GREELY, JOHN	B6-013709	3	25.00	4516********3491	059851	07/23/2019
GUIN, MARSHALL	B6-21156	3	35.00	4516********8736	059865	07/23/2019
HART, SHAWANA	B6-21164	3	25.00	4695********1443	022375	07/23/2019
HARVILLE, CARMERON	B6-21447	3	75.00	4019********1548	080385	07/23/2019
HOLLAND, DARREN	B6-19863	3	35.00	4789********6336	020293	07/23/2019
HYMES, CHIQUITTA	B6-21462	3	50.00	4798********2967	070541	07/23/2019
JACKSON, LAKESHIA	B6-015555	3	25.00	4435********2932	717904	07/23/2019
JACKSON, ZA CHARY	B6-213183	3	25.00	4019********3157	080387	07/23/2019
JENKINS, SHANE	B6-21573	3	25.00	4798********9245	070543	07/23/2019
JOHNSON, TROY	B6-014273	3	25.00	5113********3849	060088	07/23/2019
LACOUR, CALVIN	B6-013303	3	25.00	4435********3521	717910	07/23/2019
LACOUR, RICKY	B6-21435	3	75.00	4019********6064	080388	07/23/2019
LACOUR, SAMANTHA	B6-21689	3	25.00	4019********9366	080389	07/23/2019
LAMBERT, LANCE	B6-014545	3	35.00	4266********5742	06421C	07/23/2019
LOCKHART, JULIE	B6-20940	3	35.00	4147********0290	06451C	07/23/2019
METHVIN, KENNETH	B6-010713	3	35.00	3728*******4008	164532	07/23/2019
METHVIN, LISA	B6-015539	3	45.00	3728*******2011	165306	07/23/2019
MITCHELL, JOSHUA	B6-014002	3	25.00	4060********2266	000508	07/23/2019
MONETTE, JULIA	B6-010230	3	35.00	4019********9775	080390	07/23/2019
MOORE, LAMARCAS	B6-21391	3	25.00	4019********8205	080391	07/23/2019
NOEL, JENNIFER	B6-21018	3	25.00	4266********6625	06562A	07/23/2019
PARKER, JACQUELINE	B6-21144	3	25.00	4435********6270	717918	07/23/2019
PEROT, BRANDY	B6-21431	3	25.00	4019********6917	080393	07/23/2019
PHILLIPS, BRANDON	B6-21343	3	25.00	4060********0595	030508	07/23/2019
PLATT, CODY	B6-20199	3	100.00	4435********4161	717921	07/23/2019
POWELL, MATTHEW	B6-006539	3	25.00	4435********7636	717924	07/23/2019
PRICE, KELLY	B6-21034	3	25.00	4019********7897	080394	07/23/2019
RAGAN, ALEX	B6-21434	3	25.00	4798********5852	070555	07/23/2019
RAMIREZ, MIGUEL	B6-21703	3	43.00	5172********9221	060359	07/23/2019
RICHARD, GAIL	B6-015730	3	25.00	4210********6750	060365	07/23/2019
SARPY, ASHLEY	B6-012200	3	66.00	4798********4309	070556	07/23/2019
SHEPPEARD, KENDRICK	B6-014833	3	35.00	4019********9115	080395	07/23/2019
SILVIE, RICHARD	B6-20679	3	25.00	4516********8447	060398	07/23/2019
SIMMONS, SHEILA	B6-013667	3	25.00	4784********7871	023838	07/23/2019
VEAL, CHARDIA	B6-008777	3	100.00	4435********0237	717930	07/23/2019
WALKER, CARLA	B6-013968	3	35.00	4210********0362	060490	07/23/2019
WALKER, ROBERT	B6-010514	3	25.00	4435********9493	717932	07/23/2019
WALTER, RON	B6-20508	3	25.00	4435********0473	717933	07/23/2019
WATSON, MOLLY	B6-21620	3	25.00	4228********8344	021814	07/23/2019
WELCH, ABIGAIL	B6-ASKFJKASDJ	3	35.00	4347********7896	000608	07/23/2019
WILLIAMS, JIMMY	B6-20852	3	33.00	5149********6536	060525	07/23/2019
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02318R	07/23/2019
WINDHAM, POLLY	B6-010644	3	25.00	4408********7290	08030A	07/23/2019
WOOLSEY, JUDY	B6-21364	3	25.00	5127********7948	093027	07/23/2019
XINCUILE, JOSE	B6-21593	3	35.00	4435********1248	717936	07/23/2019
YOUNG, BRAD	B6-007244	3	25.00	4476********4490	874865	07/23/2019

Totals

Count	Card Type	Total
2	American Express	80.00
8	MasterCard	246.00
65	Visa	2236.80
1	Discover	25.00
0	Other	0.00
		2587.80