Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RHONDA |
B6-20334 |
3 |
25.00 |
4736********1779 |
906501 |
08/23/2019 |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
073328 |
08/23/2019 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
070019 |
08/23/2019 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********7666 |
527652 |
08/23/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
527651 |
08/23/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
073568 |
08/23/2019 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
799607 |
08/23/2019 |
| BORDERS, SHELBY |
B6-21070 |
3 |
35.00 |
4127********0538 |
001670 |
08/23/2019 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
3 |
25.00 |
4435********2434 |
799602 |
08/23/2019 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
50.00 |
4104********3666 |
236157 |
08/23/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
060008 |
08/23/2019 |
| CASPARI, ALEX |
B6-20470 |
3 |
25.00 |
4435********7199 |
799603 |
08/23/2019 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
073289 |
08/23/2019 |
| CHARLES, JASMINE |
B6-014229 |
3 |
150.00 |
5288********0510 |
833761 |
08/23/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
160401 |
08/23/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
527655 |
08/23/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
527656 |
08/23/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
00844A |
08/23/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
055067 |
08/23/2019 |
| CULPEPPER, VALERIE |
B6-014333 |
3 |
25.00 |
4435********3656 |
799614 |
08/23/2019 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
527657 |
08/23/2019 |
| DAWSON, LIONEL |
B6-21668 |
3 |
25.00 |
4210********5604 |
073803 |
08/23/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
070033 |
08/23/2019 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
073842 |
08/23/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
075094 |
08/23/2019 |
| FOREST, BRENDA |
B6-21128 |
3 |
45.00 |
4435********2673 |
799618 |
08/23/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
073928 |
08/23/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
53.00 |
4798********4804 |
070035 |
08/23/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
01074D |
08/23/2019 |
| GANDY, KEITH |
B6-21541 |
3 |
35.00 |
5113********5023 |
073958 |
08/23/2019 |
| GAUNTT, PAIGE |
B6-015440 |
3 |
25.00 |
4516********5516 |
073962 |
08/23/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
073991 |
08/23/2019 |
| GUIN, MARSHALL |
B6-21156 |
3 |
35.00 |
4516********8736 |
074007 |
08/23/2019 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
01157C |
08/23/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
011372 |
08/23/2019 |
| HARVILLE, CARMERON |
B6-21447 |
3 |
25.00 |
4019********1548 |
527661 |
08/23/2019 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
014637 |
08/23/2019 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
799624 |
08/23/2019 |
| JACKSON, ZA CHARY |
B6-213183 |
3 |
25.00 |
4019********3157 |
527663 |
08/23/2019 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
070042 |
08/23/2019 |
| JOHNSON, DARRIN |
B6-21649 |
3 |
25.00 |
4943********1457 |
295659 |
08/23/2019 |
| JOHNSON, MICHAEL |
B6-21086 |
3 |
25.00 |
4943********1733 |
295687 |
08/23/2019 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
5113********3849 |
074294 |
08/23/2019 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
70.00 |
4060********2683 |
838090 |
08/23/2019 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
799628 |
08/23/2019 |
| LACOUR, RICKY |
B6-21435 |
3 |
25.00 |
4019********6064 |
527665 |
08/23/2019 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
527666 |
08/23/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01405C |
08/23/2019 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
053213 |
08/23/2019 |
| LLORENCE, ADAM |
B6-012170 |
3 |
210.00 |
4019********6907 |
527667 |
08/23/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01452C |
08/23/2019 |
| LYNCH, NICHOLAS |
B6-20887 |
3 |
50.00 |
4232********2658 |
041738 |
08/23/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
185903 |
08/23/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
141019 |
08/23/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
292299 |
08/23/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
527668 |
08/23/2019 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
527669 |
08/23/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
4266********6625 |
01561A |
08/23/2019 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02344R |
08/23/2019 |
| PEROT, BRANDY |
B6-21431 |
3 |
25.00 |
4019********6917 |
527670 |
08/23/2019 |
| PHILLIPS, BRANDON |
B6-21343 |
3 |
25.00 |
4060********0595 |
423410 |
08/23/2019 |
| PLATT, CODY |
B6-20199 |
3 |
25.00 |
4435********4161 |
799642 |
08/23/2019 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
799644 |
08/23/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
527671 |
08/23/2019 |
| RAGAN, ALEX |
B6-21434 |
3 |
25.00 |
4798********5852 |
070054 |
08/23/2019 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
074700 |
08/23/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
074716 |
08/23/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
070056 |
08/23/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
527672 |
08/23/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
074758 |
08/23/2019 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023134 |
08/23/2019 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4435********0237 |
799652 |
08/23/2019 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
074854 |
08/23/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
799653 |
08/23/2019 |
| WALLACE, LILLIE |
B6-21235 |
3 |
50.00 |
4019********8640 |
527674 |
08/23/2019 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********0473 |
799654 |
08/23/2019 |
| WATSON, MOLLY |
B6-21620 |
3 |
25.00 |
4228********8344 |
023158 |
08/23/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
852794 |
08/23/2019 |
| WILLIAMS, IVONDRE |
B6-21634 |
3 |
35.00 |
4435********1901 |
799656 |
08/23/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
074919 |
08/23/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
01801A |
08/23/2019 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4435********1248 |
799658 |
08/23/2019 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4476********4490 |
028259 |
08/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
381.00 |
| 72 |
Visa |
2320.80 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2816.80 |