Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
702012 |
10/02/2019 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
098386 |
10/02/2019 |
| ANTOON, ALEX |
B6-015680 |
1 |
25.00 |
5511********4958 |
065672 |
10/02/2019 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
065690 |
10/02/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
098387 |
10/02/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
098388 |
10/02/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
086472 |
10/02/2019 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00219R |
10/02/2019 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
072117 |
10/02/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
105504 |
10/02/2019 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
782521 |
10/02/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
065732 |
10/02/2019 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
098389 |
10/02/2019 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
065738 |
10/02/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
098390 |
10/02/2019 |
| CARTER, ROGER |
B6-20185 |
1 |
50.00 |
5178********4468 |
03554Z |
10/02/2019 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002312 |
10/02/2019 |
| CLARK, TASHA |
B6-21439 |
1 |
35.00 |
4612********6793 |
072118 |
10/02/2019 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
065772 |
10/02/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
065771 |
10/02/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
DFQ0K2 |
10/02/2019 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
065795 |
10/02/2019 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********4461 |
018489 |
10/02/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
065803 |
10/02/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
018500 |
10/02/2019 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
39605P |
10/02/2019 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00259B |
10/02/2019 |
| ELIE, JARED |
B6-21192 |
1 |
25.00 |
4798********4417 |
072120 |
10/02/2019 |
| ELLIFF, CURTIS |
B6-21632 |
1 |
43.00 |
4495********2332 |
000857 |
10/02/2019 |
| ERIKSON, ALYSON |
B6-013558 |
1 |
25.00 |
4789********0073 |
017731 |
10/02/2019 |
| EVANS, BODAE |
B6-21432 |
1 |
25.00 |
5178********3983 |
03629Z |
10/02/2019 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
065867 |
10/02/2019 |
| FELKINS, HAYLEY |
B6-21572 |
1 |
33.00 |
4611********0767 |
157387 |
10/02/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
002108 |
10/02/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********8761 |
082121 |
10/02/2019 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********1935 |
002743 |
10/02/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
065869 |
10/02/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
065872 |
10/02/2019 |
| HART, SHENEKOYA |
B6-21165 |
1 |
35.00 |
4789********4619 |
018022 |
10/02/2019 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
065897 |
10/02/2019 |
| HERNANDEZ, NELCI |
B6-123456 |
1 |
35.00 |
4798********3163 |
072122 |
10/02/2019 |
| HOGAN, MICHELLE |
B6-21536 |
1 |
25.00 |
4798********9783 |
072123 |
10/02/2019 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
065934 |
10/02/2019 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
065933 |
10/02/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
125418 |
10/02/2019 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
065946 |
10/02/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
065957 |
10/02/2019 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********5865 |
020528 |
10/02/2019 |
| JONES, SHAVANITY |
B6-19683 |
1 |
35.00 |
4019********4582 |
098393 |
10/02/2019 |
| KENNEDY, HANNAH |
B6-012685 |
1 |
35.00 |
5113********2350 |
065994 |
10/02/2019 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
096547 |
10/02/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002846 |
10/02/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
192843 |
10/02/2019 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
098394 |
10/02/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
066030 |
10/02/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
098395 |
10/02/2019 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
70.00 |
4347********0059 |
052108 |
10/02/2019 |
| MOBLEY, MESHELLE |
B6-20879 |
1 |
25.00 |
4210********1946 |
066046 |
10/02/2019 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
098396 |
10/02/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002526 |
10/02/2019 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
03770A |
10/02/2019 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
0236EB |
10/02/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
072126 |
10/02/2019 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
072126 |
10/02/2019 |
| OOTEN, CAIN |
B6-21340 |
1 |
25.00 |
4586********6003 |
H74688 |
10/02/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
03798P |
10/02/2019 |
| PAYTON, LAVERIVE |
B6-21708 |
1 |
25.00 |
4516********5679 |
066086 |
10/02/2019 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********5826 |
098397 |
10/02/2019 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
066108 |
10/02/2019 |
| PIERCE, MAISON |
B6-21872 |
1 |
35.00 |
4516********1232 |
066097 |
10/02/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002913 |
10/02/2019 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
098399 |
10/02/2019 |
| REED, GREGORY |
B6-012793 |
1 |
35.00 |
4798********1463 |
072127 |
10/02/2019 |
| RELIFORD, MELVIN |
B6-21047 |
1 |
25.00 |
4516********6812 |
066122 |
10/02/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
098400 |
10/02/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
024909 |
10/02/2019 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
DFP5MO |
10/02/2019 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002384 |
10/02/2019 |
| RODRIGUEZ, SALVADOR |
B6-21591 |
1 |
25.00 |
5113********8147 |
066137 |
10/02/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
066138 |
10/02/2019 |
| ROSE, LORI |
B6-21625 |
1 |
25.00 |
5424********7513 |
22713B |
10/02/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
03824B |
10/02/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
541476 |
10/02/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
03829A |
10/02/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00274R |
10/02/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********7504 |
00265R |
10/02/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
23033B |
10/02/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
082108 |
10/02/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00251R |
10/02/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03842D |
10/02/2019 |
| SHIRLEY, ANDREW |
B6-21386 |
1 |
33.00 |
4210********9672 |
066160 |
10/02/2019 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
50.00 |
4019********1496 |
098401 |
10/02/2019 |
| SOLOMON, ALLEN |
B6-20936 |
1 |
45.00 |
4019********2123 |
050152 |
10/02/2019 |
| STROUD, AARON |
B6-015746 |
1 |
25.00 |
6011********6074 |
00298R |
10/02/2019 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
702012 |
10/02/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
066208 |
10/02/2019 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
DFQ0P7 |
10/02/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
098402 |
10/02/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
066236 |
10/02/2019 |
| WEEMS, WADE |
B6-013569 |
1 |
360.00 |
4019********8795 |
098404 |
10/02/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
066248 |
10/02/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
039164 |
10/02/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********1102 |
066261 |
10/02/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
171093 |
10/02/2019 |
| ZOLZER, DAVIN |
B6-21317 |
1 |
25.00 |
4019********4233 |
098405 |
10/02/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 21 |
MasterCard |
637.95 |
| 76 |
Visa |
2753.85 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3611.80 |