Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
602065 |
08/02/2019 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
224752 |
08/02/2019 |
| ANTOON, ALEX |
B6-015680 |
1 |
25.00 |
5511********4958 |
003685 |
08/02/2019 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
071888 |
08/02/2019 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
003697 |
08/02/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
224753 |
08/02/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
224754 |
08/02/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
077446 |
08/02/2019 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00293R |
08/02/2019 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
065625 |
08/02/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
144260 |
08/02/2019 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
192096 |
08/02/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
003719 |
08/02/2019 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
224755 |
08/02/2019 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
003746 |
08/02/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
224756 |
08/02/2019 |
| CARTER, ROGER |
B6-20185 |
1 |
75.00 |
5178********4468 |
08771Z |
08/02/2019 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002823 |
08/02/2019 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
071895 |
08/02/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
003772 |
08/02/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
PKA21X |
08/02/2019 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
003787 |
08/02/2019 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********4461 |
014909 |
08/02/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
003790 |
08/02/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
025379 |
08/02/2019 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00207B |
08/02/2019 |
| ELIE, JARED |
B6-21192 |
1 |
75.00 |
4798********4417 |
065632 |
08/02/2019 |
| ERIKSON, ALYSON |
B6-013558 |
1 |
25.00 |
4789********0073 |
015145 |
08/02/2019 |
| EVANS, BODAE |
B6-21432 |
1 |
25.00 |
5178********3983 |
08966Z |
08/02/2019 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
003936 |
08/02/2019 |
| FELKINS, HAYLEY |
B6-21572 |
1 |
33.00 |
4611********0767 |
658627 |
08/02/2019 |
| FENG, CHEN |
B6-20995 |
1 |
25.00 |
4435********1921 |
071899 |
08/02/2019 |
| FERFON, TOMMY |
B6-21168 |
1 |
25.00 |
4305********4699 |
08957A |
08/02/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
075607 |
08/02/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
071905 |
08/02/2019 |
| GARRETT, JIMMY |
B6-21418 |
1 |
25.00 |
4011********1935 |
002768 |
08/02/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
004098 |
08/02/2019 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********3432 |
071903 |
08/02/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
004104 |
08/02/2019 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
071902 |
08/02/2019 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
071904 |
08/02/2019 |
| HART, SHENEKOYA |
B6-21165 |
1 |
25.00 |
4789********4619 |
012377 |
08/02/2019 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
004134 |
08/02/2019 |
| HERNANDEZ, NELCI |
B6-123456 |
1 |
35.00 |
4798********3163 |
065638 |
08/02/2019 |
| HICKMAN, BREANNA |
B6-21514 |
1 |
25.00 |
4798********9269 |
065638 |
08/02/2019 |
| HOGAN, MICHELLE |
B6-21536 |
1 |
25.00 |
4798********9783 |
065638 |
08/02/2019 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
004161 |
08/02/2019 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
004149 |
08/02/2019 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
75.00 |
4516********4680 |
004159 |
08/02/2019 |
| HOUSLEY, ELLIS |
B6-20121 |
1 |
75.00 |
4516********8623 |
004156 |
08/02/2019 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
071911 |
08/02/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
189020 |
08/02/2019 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
004160 |
08/02/2019 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
071913 |
08/02/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
004166 |
08/02/2019 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********5865 |
030754 |
08/02/2019 |
| JONES, SHAVANITY |
B6-19683 |
1 |
35.00 |
4019********4582 |
224758 |
08/02/2019 |
| LACAZE, KENTON |
B6-015668 |
1 |
31.00 |
4435********0723 |
071916 |
08/02/2019 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
891853 |
08/02/2019 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
09187B |
08/02/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002676 |
08/02/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
315789 |
08/02/2019 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
224759 |
08/02/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
004233 |
08/02/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
224760 |
08/02/2019 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
35.00 |
4347********0059 |
005607 |
08/02/2019 |
| MOBLEY, MESHELLE |
B6-20879 |
1 |
25.00 |
4210********1946 |
004238 |
08/02/2019 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
224761 |
08/02/2019 |
| MONTET, DONALD |
B6-015581 |
1 |
25.00 |
4516********0906 |
004249 |
08/02/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002848 |
08/02/2019 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
09219A |
08/02/2019 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
02321F |
08/02/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
065641 |
08/02/2019 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
065641 |
08/02/2019 |
| OOTEN, CAIN |
B6-21340 |
1 |
25.00 |
4586********6003 |
H68203 |
08/02/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
09245P |
08/02/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002725 |
08/02/2019 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
224762 |
08/02/2019 |
| RAYNES, TAMMY |
B6-21050 |
1 |
35.00 |
4435********7592 |
071928 |
08/02/2019 |
| RELIFORD, MELVIN |
B6-21047 |
1 |
25.00 |
4516********6812 |
004306 |
08/02/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
224763 |
08/02/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
015414 |
08/02/2019 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002862 |
08/02/2019 |
| RODRIGUEZ, SALVADOR |
B6-21591 |
1 |
25.00 |
5113********8147 |
004322 |
08/02/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
004320 |
08/02/2019 |
| ROSE, LORI |
B6-21625 |
1 |
25.00 |
5424********7513 |
06110B |
08/02/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
09271B |
08/02/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
552533 |
08/02/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
09271A |
08/02/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00287R |
08/02/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00293R |
08/02/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
06263B |
08/02/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
35.00 |
4900********7522 |
025607 |
08/02/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00299R |
08/02/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
09281D |
08/02/2019 |
| SHIRLEY, ANDREW |
B6-21386 |
1 |
33.00 |
4210********9672 |
004349 |
08/02/2019 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********8139 |
224764 |
08/02/2019 |
| SOLOMON, ALLEN |
B6-20936 |
1 |
45.00 |
4019********2123 |
040445 |
08/02/2019 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
071932 |
08/02/2019 |
| STROUGHTER, SHANNON |
B6-014910 |
1 |
150.00 |
4019********6335 |
224765 |
08/02/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
004373 |
08/02/2019 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
PKA2JQ |
08/02/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
224766 |
08/02/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
004391 |
08/02/2019 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
071936 |
08/02/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
004400 |
08/02/2019 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
224769 |
08/02/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
093445 |
08/02/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********1102 |
004421 |
08/02/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
180051 |
08/02/2019 |
| ZOLZER, DAVIN |
B6-21317 |
1 |
25.00 |
4019********4233 |
224770 |
08/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 17 |
MasterCard |
524.95 |
| 87 |
Visa |
2894.85 |
| 4 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3604.80 |