Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BURT |
B6-015748 |
2 |
25.00 |
4210********2009 |
096274 |
09/12/2019 |
| ANTEE, ZACHARY |
B6-21123 |
2 |
25.00 |
4798********2445 |
062023 |
09/12/2019 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********7445 |
062007 |
09/12/2019 |
| BAKER, NOAH |
B6-21484 |
2 |
35.00 |
4798********8435 |
062024 |
09/12/2019 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
474490 |
09/12/2019 |
| BARNHILL, REAGAN |
B6-21452 |
2 |
33.00 |
4661********7144 |
028433 |
09/12/2019 |
| BARRETT, KOURTNEY |
B6-014473 |
2 |
150.00 |
4435********1762 |
483797 |
09/12/2019 |
| BASS, RACHEL |
B6-21058 |
2 |
25.00 |
5178********8751 |
00381Z |
09/12/2019 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
5466********0272 |
00874Z |
09/12/2019 |
| BERNARD, LOUIE |
B6-013587 |
2 |
25.00 |
4516********0849 |
096691 |
09/12/2019 |
| BERRY, DRAKE |
B6-20492 |
2 |
35.00 |
4516********4502 |
096701 |
09/12/2019 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
57826P |
09/12/2019 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
042007 |
09/12/2019 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
160387 |
09/12/2019 |
| BROADWAY, DENNIS |
B6-20910 |
2 |
35.00 |
5524********4231 |
08935S |
09/12/2019 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00667C |
09/12/2019 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
813832 |
09/12/2019 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
813836 |
09/12/2019 |
| BUSH, CANDIES |
B6-21222 |
2 |
45.00 |
4516********6767 |
096718 |
09/12/2019 |
| CALDWELL, IEISHA |
B6-21368 |
2 |
50.00 |
4599********8595 |
H67105 |
09/12/2019 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
00949D |
09/12/2019 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
483808 |
09/12/2019 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
483809 |
09/12/2019 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
185739 |
09/12/2019 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
062033 |
09/12/2019 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********4014 |
00991P |
09/12/2019 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
096812 |
09/12/2019 |
| DAILEY, MICHAEL |
B6-21063 |
2 |
25.00 |
4146********8304 |
062034 |
09/12/2019 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01214R |
09/12/2019 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2611 |
062035 |
09/12/2019 |
| GLOVER, SANDY |
B6-21132 |
2 |
55.00 |
5152********6577 |
096930 |
09/12/2019 |
| GOFF, JEFFREY |
B6-21208 |
2 |
25.00 |
4435********2080 |
483817 |
09/12/2019 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
096950 |
09/12/2019 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
334094 |
09/12/2019 |
| HALL, SAMANTHA |
B6-015804 |
2 |
35.00 |
4435********4454 |
483818 |
09/12/2019 |
| HALLIBURTON, CARLOS |
B6-WQERWA35WE |
2 |
25.00 |
5113********6756 |
096953 |
09/12/2019 |
| HASSAN, LONNA |
B6-20801 |
2 |
45.00 |
5113********8769 |
096975 |
09/12/2019 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
096968 |
09/12/2019 |
| HAYES, JOSHUA |
B6-21365 |
2 |
25.00 |
4019********9988 |
813837 |
09/12/2019 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
029781 |
09/12/2019 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
096991 |
09/12/2019 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********4922 |
096989 |
09/12/2019 |
| HOOPER, YOUNDA |
B6-21045 |
2 |
50.00 |
4019********8624 |
813838 |
09/12/2019 |
| HOUSE, MYESHA |
B6-015434 |
2 |
75.00 |
4798********8012 |
062039 |
09/12/2019 |
| HOUSLEY, DRAPER |
B6-21215 |
2 |
25.00 |
5113********2317 |
097017 |
09/12/2019 |
| IRVIN, LANELL |
B6-21691 |
2 |
25.00 |
4019********1626 |
813839 |
09/12/2019 |
| JACKSON, AMANDA |
B6-21640 |
2 |
35.00 |
4232********8043 |
043013 |
09/12/2019 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4943********2301 |
263883 |
09/12/2019 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
155088 |
09/12/2019 |
| JARVIS, JOHN |
B6-015053 |
2 |
45.00 |
6011********9237 |
01230P |
09/12/2019 |
| JOHNSON, ETHAN |
B6-21051 |
2 |
25.00 |
4789********4791 |
020850 |
09/12/2019 |
| JOHNSON, SAFIRA |
B6-21138 |
2 |
25.00 |
4736********1348 |
002007 |
09/12/2019 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
097098 |
09/12/2019 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
103353 |
09/12/2019 |
| LEONARD, TRINICIA |
B6-015187 |
2 |
25.00 |
4131********6679 |
483825 |
09/12/2019 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
112043 |
09/12/2019 |
| MARTIN, APRIL |
B6-20805 |
2 |
35.00 |
4516********4099 |
097187 |
09/12/2019 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
66291B |
09/12/2019 |
| MCCOY, LA JARVIS |
B6-21374 |
2 |
25.00 |
4789********3880 |
030257 |
09/12/2019 |
| MCQUEEN, STEVE |
B6-21175 |
2 |
25.00 |
3710*******5008 |
169064 |
09/12/2019 |
| METHVIN, GERARD |
B6-015065 |
2 |
25.00 |
4435********7465 |
483831 |
09/12/2019 |
| METOYER, THERESA |
B6-012825 |
2 |
25.00 |
4019********4883 |
813841 |
09/12/2019 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********6905 |
813842 |
09/12/2019 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
813843 |
09/12/2019 |
| MOSS, JESSICA |
B6-011116 |
2 |
45.00 |
4210********2592 |
097297 |
09/12/2019 |
| NGUYEN, TAM |
B6-015441 |
2 |
30.00 |
4435********7178 |
483837 |
09/12/2019 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
092007 |
09/12/2019 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
813844 |
09/12/2019 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
01501D |
09/12/2019 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
358300 |
09/12/2019 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
097382 |
09/12/2019 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
145297 |
09/12/2019 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01201P |
09/12/2019 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9570 |
097423 |
09/12/2019 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********5636 |
097433 |
09/12/2019 |
| SARPY, LAGREGORY |
B6-015295 |
2 |
25.00 |
4798********5735 |
062052 |
09/12/2019 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
738991 |
09/12/2019 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
097463 |
09/12/2019 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
813845 |
09/12/2019 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
097467 |
09/12/2019 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
5113********4980 |
097482 |
09/12/2019 |
| THEUS, JORDAN |
B6-21253 |
2 |
25.00 |
4210********8424 |
097478 |
09/12/2019 |
| TIMON, KATHERINE |
B6-013810 |
2 |
19.95 |
4707********9756 |
01620C |
09/12/2019 |
| TINGLE, CHRISTOPHER |
B6-20881 |
2 |
35.00 |
4516********8353 |
097490 |
09/12/2019 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
062054 |
09/12/2019 |
| WALKER, BRANDY |
B6-013704 |
2 |
35.00 |
4798********2550 |
062054 |
09/12/2019 |
| WARDLAW, CHRISTINA |
B6-21390 |
2 |
40.00 |
4151********9828 |
000501 |
09/12/2019 |
| WILLIAMS, KELVIN |
B6-21137 |
2 |
25.00 |
4019********0745 |
813846 |
09/12/2019 |
| WILLIAMS, SANDRA |
B6-21653 |
2 |
25.00 |
4435********0170 |
483850 |
09/12/2019 |
| WILLIS, BRIAN |
B6-19913 |
2 |
33.00 |
4435********4675 |
483851 |
09/12/2019 |
| ZACARTAS, ROSA |
B6-21705 |
2 |
35.00 |
3725*******3000 |
167530 |
09/12/2019 |
| ZITO, DREW |
B6-21442 |
2 |
25.00 |
4798********0347 |
062056 |
09/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
174.95 |
| 17 |
MasterCard |
557.95 |
| 67 |
Visa |
2140.90 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.80 |