Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
411032 |
12/01/2019 |
| ANTOON, ALEX |
B6-015680 |
1 |
25.00 |
5511********4958 |
075884 |
12/01/2019 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
075888 |
12/01/2019 |
| BAYONNE, DEBORAH |
B6-21061 |
1 |
45.00 |
4584********6932 |
152310 |
12/01/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
958030 |
12/01/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
958031 |
12/01/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
060062 |
12/01/2019 |
| BRASS, JONATHAN |
B6-21712 |
1 |
33.00 |
4339********2965 |
075928 |
12/01/2019 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00113R |
12/01/2019 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
142311 |
12/01/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
101661 |
12/01/2019 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
161670 |
12/01/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
075951 |
12/01/2019 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
075970 |
12/01/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
958033 |
12/01/2019 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
001953 |
12/01/2019 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
076010 |
12/01/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
076005 |
12/01/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
I5P8XP |
12/01/2019 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
076028 |
12/01/2019 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********4461 |
024373 |
12/01/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
076051 |
12/01/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
024408 |
12/01/2019 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
77499P |
12/01/2019 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00102P |
12/01/2019 |
| ELLIFF, CURTIS |
B6-21632 |
1 |
43.00 |
4495********2332 |
000978 |
12/01/2019 |
| ERIKSON, ALYSON |
B6-013558 |
1 |
25.00 |
4789********0073 |
023074 |
12/01/2019 |
| EVANS, BODAE |
B6-21432 |
1 |
25.00 |
5178********3983 |
09439Z |
12/01/2019 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
076098 |
12/01/2019 |
| FELKINS, HAYLEY |
B6-21572 |
1 |
33.00 |
4611********0767 |
547416 |
12/01/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
042315 |
12/01/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********8761 |
152314 |
12/01/2019 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********1935 |
001084 |
12/01/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
076129 |
12/01/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
076132 |
12/01/2019 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********6820 |
152315 |
12/01/2019 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
076182 |
12/01/2019 |
| HERNANDEZ, NELCI |
B6-123456 |
1 |
35.00 |
4798********3163 |
142316 |
12/01/2019 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
662696 |
12/01/2019 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
45.00 |
5466********6368 |
09495Z |
12/01/2019 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
076215 |
12/01/2019 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
076216 |
12/01/2019 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
076212 |
12/01/2019 |
| HULL, ROBERT |
B6-ASFDKFJAKL |
1 |
20.00 |
5113********0464 |
000114 |
12/01/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
163363 |
12/01/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
076277 |
12/01/2019 |
| JONES, SHAVANITY |
B6-19683 |
1 |
25.00 |
4019********4582 |
958037 |
12/01/2019 |
| KENNEDY, HANNAH |
B6-012685 |
1 |
35.00 |
5113********2350 |
076292 |
12/01/2019 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
205049 |
12/01/2019 |
| MARTINEL, MACITE |
B6-21726 |
1 |
25.00 |
4516********7911 |
076328 |
12/01/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
001838 |
12/01/2019 |
| MCCLINTOCK, JOSHUA |
B6-21880 |
1 |
25.00 |
4495********6060 |
000680 |
12/01/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
595419 |
12/01/2019 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
958039 |
12/01/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
076370 |
12/01/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
958040 |
12/01/2019 |
| MILSTEAD, MALISSA |
B6-21867 |
1 |
53.00 |
4403********7938 |
656514 |
12/01/2019 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
958041 |
12/01/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
001004 |
12/01/2019 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
09598A |
12/01/2019 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
023BA9 |
12/01/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
142320 |
12/01/2019 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
142320 |
12/01/2019 |
| OOTEN, CAIN |
B6-21340 |
1 |
25.00 |
4586********6003 |
H44882 |
12/01/2019 |
| PARKER, KELSIE |
B6-21893 |
1 |
33.00 |
3798*******1004 |
100846 |
12/01/2019 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
124110 |
12/01/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
09617P |
12/01/2019 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
076427 |
12/01/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
001325 |
12/01/2019 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
958044 |
12/01/2019 |
| REED, GREGORY |
B6-012793 |
1 |
35.00 |
4798********1463 |
142320 |
12/01/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
958045 |
12/01/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
019774 |
12/01/2019 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
I5Q1P1 |
12/01/2019 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4479********9614 |
001330 |
12/01/2019 |
| RODRIGUEZ, SALVADOR |
B6-21591 |
1 |
25.00 |
5113********8147 |
076473 |
12/01/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
076475 |
12/01/2019 |
| ROSE, LORI |
B6-21625 |
1 |
25.00 |
5424********7513 |
68493B |
12/01/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
09639B |
12/01/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
582632 |
12/01/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
09644A |
12/01/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00170R |
12/01/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********7504 |
00186R |
12/01/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
69257B |
12/01/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
022315 |
12/01/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00192R |
12/01/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
09663D |
12/01/2019 |
| SHIRLEY, ANDREW |
B6-21386 |
1 |
33.00 |
4210********9672 |
076536 |
12/01/2019 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
958046 |
12/01/2019 |
| SOLOMON, ALLEN |
B6-20936 |
1 |
45.00 |
4019********2123 |
120154 |
12/01/2019 |
| STROUD, AARON |
B6-015746 |
1 |
25.00 |
6011********6074 |
00156R |
12/01/2019 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
411032 |
12/01/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
076597 |
12/01/2019 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
I5RB80 |
12/01/2019 |
| THOMPSON, HALEY |
B6-21892 |
1 |
25.00 |
4798********5081 |
142323 |
12/01/2019 |
| TRISSLER, ALICIA |
B6-SDGH947SHG |
1 |
25.00 |
4019********2507 |
958047 |
12/01/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
70.00 |
4019********2173 |
958048 |
12/01/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
076615 |
12/01/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
076640 |
12/01/2019 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
958050 |
12/01/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
097255 |
12/01/2019 |
| WOODEL, KAREN |
B6-21757 |
1 |
35.00 |
5113********2836 |
076658 |
12/01/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********1102 |
076657 |
12/01/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
148673 |
12/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.00 |
| 23 |
MasterCard |
687.95 |
| 72 |
Visa |
2274.90 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3215.85 |