Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BURT |
B6-015748 |
2 |
25.00 |
4210********2009 |
045494 |
12/12/2019 |
| ANTEE, ZACHARY |
B6-21123 |
2 |
25.00 |
4798********2445 |
070014 |
12/12/2019 |
| BAKER, NOAH |
B6-21484 |
2 |
35.00 |
4798********8435 |
070016 |
12/12/2019 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
512687 |
12/12/2019 |
| BARNHILL, REAGAN |
B6-21452 |
2 |
33.00 |
4661********7144 |
051961 |
12/12/2019 |
| BASS, RACHEL |
B6-21058 |
2 |
25.00 |
5178********8751 |
00568Z |
12/12/2019 |
| BENJAMIN, PEARL |
B6-015749 |
2 |
25.00 |
4610********6569 |
000008 |
12/12/2019 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
5523********6050 |
00612Z |
12/12/2019 |
| BERNARD, LOUIE |
B6-013587 |
2 |
25.00 |
4516********0849 |
045850 |
12/12/2019 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
52275P |
12/12/2019 |
| BOWMAN, CHARLES |
B6-21714 |
2 |
50.00 |
4104********7825 |
344427 |
12/12/2019 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
121970 |
12/12/2019 |
| BROADWAY, DENNIS |
B6-20910 |
2 |
35.00 |
5524********4231 |
01508S |
12/12/2019 |
| BROWN, JOE |
B6-21672 |
2 |
99.00 |
4798********0032 |
070028 |
12/12/2019 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00890C |
12/12/2019 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
110976 |
12/12/2019 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
110977 |
12/12/2019 |
| BUSH, CANDIES |
B6-21222 |
2 |
45.00 |
4516********6767 |
046193 |
12/12/2019 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
01031D |
12/12/2019 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
184288 |
12/12/2019 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
070036 |
12/12/2019 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********4014 |
01113P |
12/12/2019 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
046459 |
12/12/2019 |
| DAILEY, MICHAEL |
B6-21063 |
2 |
25.00 |
4146********8304 |
070039 |
12/12/2019 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2611 |
070044 |
12/12/2019 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
046900 |
12/12/2019 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
918560 |
12/12/2019 |
| HALLIBURTON, CARLOS |
B6-WQERWA35WE |
2 |
25.00 |
5113********6756 |
046902 |
12/12/2019 |
| HASSAN, LONNA |
B6-20801 |
2 |
45.00 |
5113********8769 |
046962 |
12/12/2019 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
046966 |
12/12/2019 |
| HAYES, JOSHUA |
B6-21365 |
2 |
25.00 |
4019********9988 |
110980 |
12/12/2019 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
015467 |
12/12/2019 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
047013 |
12/12/2019 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********4922 |
047006 |
12/12/2019 |
| IRCHIRL, KANIKA |
B6-21695 |
2 |
25.00 |
5113********9820 |
047046 |
12/12/2019 |
| JACKSON, AMANDA |
B6-21640 |
2 |
105.00 |
4232********8043 |
034637 |
12/12/2019 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4943********2301 |
063175 |
12/12/2019 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
084151 |
12/12/2019 |
| JARVIS, JOHN |
B6-015053 |
2 |
45.00 |
6011********9237 |
01225P |
12/12/2019 |
| JOHNSON, ETHAN |
B6-21051 |
2 |
25.00 |
4789********7262 |
027461 |
12/12/2019 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
047101 |
12/12/2019 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
555527 |
12/12/2019 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
100778 |
12/12/2019 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
125.00 |
4453********7307 |
012137 |
12/12/2019 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********9547 |
070057 |
12/12/2019 |
| MARTIN, APRIL |
B6-20805 |
2 |
35.00 |
4516********4099 |
047179 |
12/12/2019 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
72193B |
12/12/2019 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
047251 |
12/12/2019 |
| MCKINNEY, STEPHANIE |
B6-012431 |
2 |
25.00 |
4210********6309 |
047254 |
12/12/2019 |
| MCQUEEN, STEVE |
B6-21175 |
2 |
25.00 |
3710*******5008 |
119994 |
12/12/2019 |
| METOYER, THERESA |
B6-012825 |
2 |
25.00 |
4019********4883 |
110983 |
12/12/2019 |
| MILLER, ALISHA |
B6-20401 |
2 |
75.00 |
4019********9307 |
110982 |
12/12/2019 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
110984 |
12/12/2019 |
| MOORE, MEOSHA |
B6-014261 |
2 |
25.00 |
4798********8895 |
070100 |
12/12/2019 |
| MOSS, JESSICA |
B6-011116 |
2 |
45.00 |
4210********2592 |
047354 |
12/12/2019 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
113877 |
12/12/2019 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
03105D |
12/12/2019 |
| PLEASANT, DAKOTA |
B6-21600 |
2 |
35.00 |
4798********0112 |
070103 |
12/12/2019 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
145555 |
12/12/2019 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
047474 |
12/12/2019 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
184239 |
12/12/2019 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01245P |
12/12/2019 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9570 |
047501 |
12/12/2019 |
| SARPY, LAGREGORY |
B6-015295 |
2 |
25.00 |
4798********5735 |
070106 |
12/12/2019 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
796878 |
12/12/2019 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
047568 |
12/12/2019 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
110986 |
12/12/2019 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
5113********4980 |
047610 |
12/12/2019 |
| THEUS, JORDAN |
B6-21253 |
2 |
25.00 |
4210********8424 |
047609 |
12/12/2019 |
| TIMON, KATHERINE |
B6-013810 |
2 |
19.95 |
4707********9756 |
03228C |
12/12/2019 |
| TORRENT, WILLIAM |
B6-21818 |
2 |
25.00 |
4707********8587 |
070107 |
12/12/2019 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
070108 |
12/12/2019 |
| WALKER, BRANDY |
B6-013704 |
2 |
35.00 |
4798********2550 |
070108 |
12/12/2019 |
| WARDLAW, CHRISTINA |
B6-21390 |
2 |
40.00 |
4151********9828 |
000604 |
12/12/2019 |
| WILLIAMS, KELVIN |
B6-21137 |
2 |
25.00 |
4019********0745 |
110987 |
12/12/2019 |
| WILLIS, BRIAN |
B6-19913 |
2 |
33.00 |
4584********4534 |
080109 |
12/12/2019 |
| WOODEL, JIMMY |
B6-20731 |
2 |
70.00 |
5113********9987 |
047708 |
12/12/2019 |
| ZACARTAS, ROSA |
B6-21705 |
2 |
35.00 |
3725*******3000 |
162596 |
12/12/2019 |
| ZITO, DREW |
B6-21442 |
2 |
25.00 |
4798********0347 |
070110 |
12/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
174.95 |
| 15 |
MasterCard |
492.95 |
| 57 |
Visa |
1939.90 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.80 |