Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
024822 |
11/21/2019 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
070522 |
11/21/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
808230 |
11/21/2019 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
025025 |
11/21/2019 |
| BORDERS, SHELBY |
B6-21070 |
3 |
105.00 |
4127********0538 |
001610 |
11/21/2019 |
| BRAXTON, OSHEA |
B6-21860 |
3 |
25.00 |
4727********4357 |
874469 |
11/21/2019 |
| BROADWAY, KELLEY |
B6-21870 |
3 |
35.00 |
5142********4546 |
529107 |
11/21/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
040508 |
11/21/2019 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
025341 |
11/21/2019 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
25.00 |
4210********0866 |
025357 |
11/21/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
45.00 |
4019********8569 |
808232 |
11/21/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
808233 |
11/21/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
06182A |
11/21/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
092709 |
11/21/2019 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
808234 |
11/21/2019 |
| DAWSON, LIONEL |
B6-21668 |
3 |
25.00 |
4210********5604 |
025546 |
11/21/2019 |
| DESSOURCES, BARBARA |
B6-013065 |
3 |
315.00 |
4019********5239 |
808235 |
11/21/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
070546 |
11/21/2019 |
| DUKE, ROSHANDA |
B6-21509 |
3 |
25.00 |
4476********7890 |
185183 |
11/21/2019 |
| DUPREE, MANY |
B6-21791 |
3 |
25.00 |
5178********6893 |
06398B |
11/21/2019 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
037648 |
11/21/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
025718 |
11/21/2019 |
| GANDY, KEITH |
B6-21541 |
3 |
25.00 |
5113********5023 |
025752 |
11/21/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
025777 |
11/21/2019 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
06539C |
11/21/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
016485 |
11/21/2019 |
| HENDERSON, PHILIP |
B6-20808 |
3 |
35.00 |
4516********9503 |
025839 |
11/21/2019 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
080552 |
11/21/2019 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
070555 |
11/21/2019 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
322079 |
11/21/2019 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
808241 |
11/21/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
06716C |
11/21/2019 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
008041 |
11/21/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
06747C |
11/21/2019 |
| MCDONALD, KIMBERLY |
B6-012816 |
3 |
70.00 |
4789********2001 |
025717 |
11/21/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
126122 |
11/21/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
129308 |
11/21/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
000608 |
11/21/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
808242 |
11/21/2019 |
| MONTANO, LISA |
B6-21661 |
3 |
33.00 |
4798********7788 |
070602 |
11/21/2019 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
808243 |
11/21/2019 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
5178********4084 |
08085Z |
11/21/2019 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02180R |
11/21/2019 |
| PEROT, BRANDY |
B6-21431 |
3 |
25.00 |
4019********6917 |
808244 |
11/21/2019 |
| PHILLIPS, BRANDON |
B6-21343 |
3 |
25.00 |
4060********0595 |
040608 |
11/21/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
808245 |
11/21/2019 |
| PURUS, SOPHIA |
B6-21427 |
3 |
25.00 |
5113********7797 |
026305 |
11/21/2019 |
| RAGAN, ALEX |
B6-21434 |
3 |
25.00 |
4798********5852 |
070605 |
11/21/2019 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
026333 |
11/21/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
026337 |
11/21/2019 |
| ROQUEMONE, MATHEW |
B6-21842 |
3 |
25.00 |
4584********9348 |
080606 |
11/21/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
070607 |
11/21/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
808246 |
11/21/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
026366 |
11/21/2019 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
021938 |
11/21/2019 |
| SIMMS, KRISTI |
B6-21763 |
3 |
25.00 |
4516********1800 |
026373 |
11/21/2019 |
| WAFER, DONNA |
B6-21732 |
3 |
25.00 |
4210********9148 |
026463 |
11/21/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
080609 |
11/21/2019 |
| WATSON, MOLLY |
B6-21620 |
3 |
25.00 |
4228********8344 |
017013 |
11/21/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
090608 |
11/21/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
026496 |
11/21/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08304A |
11/21/2019 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4476********4295 |
185184 |
11/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 11 |
MasterCard |
341.00 |
| 49 |
Visa |
1760.85 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.85 |