Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RHONDA |
B6-20334 |
3 |
25.00 |
4736********1779 |
795568 |
10/23/2019 |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
047659 |
10/23/2019 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
065510 |
10/23/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
397046 |
10/23/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
047800 |
10/23/2019 |
| BRAXTON, OSHEA |
B6-21860 |
3 |
25.00 |
4727********4357 |
818267 |
10/23/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
045507 |
10/23/2019 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
048123 |
10/23/2019 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
175959 |
10/23/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
397049 |
10/23/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
397050 |
10/23/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
05877A |
10/23/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
094055 |
10/23/2019 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
397051 |
10/23/2019 |
| DAWSON, LIONEL |
B6-21668 |
3 |
25.00 |
4210********5604 |
048332 |
10/23/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
065536 |
10/23/2019 |
| DUKE, ROSHANDA |
B6-21509 |
3 |
25.00 |
4476********7890 |
133536 |
10/23/2019 |
| FANTANA, JAMI |
B6-20840 |
3 |
35.00 |
4142********0679 |
072404 |
10/23/2019 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
903694 |
10/23/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
048446 |
10/23/2019 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
53.00 |
4798********4804 |
065539 |
10/23/2019 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4147********4861 |
06183D |
10/23/2019 |
| GANDY, KEITH |
B6-21541 |
3 |
25.00 |
5113********5023 |
048471 |
10/23/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
048495 |
10/23/2019 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
06250C |
10/23/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
030288 |
10/23/2019 |
| HENDERSON, PHILIP |
B6-20808 |
3 |
35.00 |
4516********5207 |
048554 |
10/23/2019 |
| HOWELL, CARLA |
B6-21549 |
3 |
50.00 |
4584********6710 |
075543 |
10/23/2019 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
065546 |
10/23/2019 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
129245 |
10/23/2019 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
397054 |
10/23/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
06486C |
10/23/2019 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
045162 |
10/23/2019 |
| LLORENCE, ADAM |
B6-012170 |
3 |
35.00 |
4019********6907 |
397056 |
10/23/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
06511C |
10/23/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
185507 |
10/23/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
142851 |
10/23/2019 |
| MILSAP, OKOYE |
B6-21664 |
3 |
75.00 |
4060********7197 |
025507 |
10/23/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
025507 |
10/23/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
397057 |
10/23/2019 |
| MONTANO, LISA |
B6-21661 |
3 |
33.00 |
4798********7788 |
065553 |
10/23/2019 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
397058 |
10/23/2019 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
5178********4084 |
06610Z |
10/23/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
25.00 |
5213********9584 |
02320B |
10/23/2019 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02333R |
10/23/2019 |
| PEROT, BRANDY |
B6-21431 |
3 |
25.00 |
4019********6917 |
397060 |
10/23/2019 |
| PHILLIPS, BRANDON |
B6-21343 |
3 |
25.00 |
4060********0595 |
045507 |
10/23/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
397062 |
10/23/2019 |
| PURUS, SOPHIA |
B6-21427 |
3 |
25.00 |
5113********7797 |
048926 |
10/23/2019 |
| RAGAN, ALEX |
B6-21434 |
3 |
25.00 |
4798********5852 |
065556 |
10/23/2019 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
048934 |
10/23/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
048943 |
10/23/2019 |
| ROQUEMONE, MATHEW |
B6-21842 |
3 |
25.00 |
4584********9348 |
075556 |
10/23/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
065557 |
10/23/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
397063 |
10/23/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
048986 |
10/23/2019 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023220 |
10/23/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
075600 |
10/23/2019 |
| WATSON, MOLLY |
B6-21620 |
3 |
25.00 |
4228********8344 |
020296 |
10/23/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
005607 |
10/23/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
049134 |
10/23/2019 |
| WILLIAMS, MARQUENO |
B6-56823 |
3 |
25.00 |
5112********8007 |
006402 |
10/23/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08055A |
10/23/2019 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4476********4295 |
133537 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 11 |
MasterCard |
331.00 |
| 50 |
Visa |
1483.85 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.85 |