Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RHONDA |
B6-20334 |
3 |
25.00 |
4736********1779 |
669867 |
09/23/2019 |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
098315 |
09/23/2019 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
071550 |
09/23/2019 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********7666 |
966670 |
09/23/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
966671 |
09/23/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
098373 |
09/23/2019 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
25.00 |
4104********3666 |
239247 |
09/23/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
041508 |
09/23/2019 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
098512 |
09/23/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
111750 |
09/23/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
966672 |
09/23/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
966673 |
09/23/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
06716A |
09/23/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
032684 |
09/23/2019 |
| CROSBY, CHRISTOPHER |
B6-21381 |
3 |
99.00 |
4476********7799 |
73640K |
09/23/2019 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
966674 |
09/23/2019 |
| DAWSON, LIONEL |
B6-21668 |
3 |
25.00 |
4210********5604 |
098616 |
09/23/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
071601 |
09/23/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
076764 |
09/23/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
098736 |
09/23/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
53.00 |
4798********4804 |
071604 |
09/23/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
08128D |
09/23/2019 |
| GANDY, KEITH |
B6-21541 |
3 |
35.00 |
5113********5023 |
098759 |
09/23/2019 |
| GAUNTT, PAIGE |
B6-015440 |
3 |
25.00 |
4516********5516 |
098762 |
09/23/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
098785 |
09/23/2019 |
| GUIN, MARSHALL |
B6-21156 |
3 |
35.00 |
4516********8736 |
098804 |
09/23/2019 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
08201C |
09/23/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
028017 |
09/23/2019 |
| HARVILLE, CARMERON |
B6-21447 |
3 |
25.00 |
4019********1548 |
966675 |
09/23/2019 |
| HENDERSON, PHILIP |
B6-20808 |
3 |
35.00 |
4516********5207 |
098834 |
09/23/2019 |
| JACKSON, ZA CHARY |
B6-213183 |
3 |
25.00 |
4019********3157 |
966676 |
09/23/2019 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
071609 |
09/23/2019 |
| JOHNSON, DARRIN |
B6-21649 |
3 |
25.00 |
4943********1457 |
650398 |
09/23/2019 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
224610 |
09/23/2019 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
966677 |
09/23/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
08328C |
09/23/2019 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
014056 |
09/23/2019 |
| LEWIS, MERCILE |
B6-21702 |
3 |
43.00 |
4516********6912 |
098944 |
09/23/2019 |
| LLORENCE, ADAM |
B6-012170 |
3 |
35.00 |
4019********6907 |
966679 |
09/23/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
08343C |
09/23/2019 |
| MCDONALD, KIMBERLY |
B6-012816 |
3 |
35.00 |
4789********2001 |
009836 |
09/23/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
107273 |
09/23/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
127542 |
09/23/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
031608 |
09/23/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
966680 |
09/23/2019 |
| MONTANO, LISA |
B6-21661 |
3 |
33.00 |
4798********7788 |
071613 |
09/23/2019 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
966681 |
09/23/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
4266********6625 |
08428A |
09/23/2019 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02358R |
09/23/2019 |
| PEROT, BRANDY |
B6-21431 |
3 |
25.00 |
4019********6917 |
966682 |
09/23/2019 |
| PHILLIPS, BRANDON |
B6-21343 |
3 |
25.00 |
4060********0595 |
051608 |
09/23/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
966683 |
09/23/2019 |
| PURUS, SOPHIA |
B6-21427 |
3 |
75.00 |
5113********7797 |
099093 |
09/23/2019 |
| RAGAN, ALEX |
B6-21434 |
3 |
25.00 |
4798********5852 |
071616 |
09/23/2019 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
099116 |
09/23/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
099124 |
09/23/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
071617 |
09/23/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
966684 |
09/23/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
099174 |
09/23/2019 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023268 |
09/23/2019 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
099268 |
09/23/2019 |
| WALLACE, LILLIE |
B6-21235 |
3 |
25.00 |
4019********8640 |
966685 |
09/23/2019 |
| WATSON, MOLLY |
B6-21620 |
3 |
25.00 |
4228********8344 |
027962 |
09/23/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
011608 |
09/23/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
099303 |
09/23/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08676A |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
306.00 |
| 55 |
Visa |
1665.85 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2086.85 |