Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RHONDA |
B6-20334 |
3 |
25.00 |
4736********1779 |
375274 |
12/23/2019 |
| ANTHONY, ALEX |
B6-ASDFJA049 |
3 |
25.00 |
5511********4958 |
015821 |
12/23/2019 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
071036 |
12/23/2019 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
272959 |
12/23/2019 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
272960 |
12/23/2019 |
| BORDERS, SHELBY |
B6-21070 |
3 |
35.00 |
4127********0538 |
001028 |
12/23/2019 |
| BROADWAY, KELLEY |
B6-21870 |
3 |
35.00 |
5142********4546 |
193917 |
12/23/2019 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
091008 |
12/23/2019 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
015974 |
12/23/2019 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
25.00 |
4210********0866 |
015984 |
12/23/2019 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
45.00 |
4019********8569 |
272962 |
12/23/2019 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
272963 |
12/23/2019 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
01262A |
12/23/2019 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********6812 |
272964 |
12/23/2019 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
065868 |
12/23/2019 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
272965 |
12/23/2019 |
| DAWSON, LIONEL |
B6-21668 |
3 |
25.00 |
4210********5604 |
016047 |
12/23/2019 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
071045 |
12/23/2019 |
| DUPREE, MANY |
B6-21791 |
3 |
25.00 |
5178********6893 |
01360B |
12/23/2019 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
198733 |
12/23/2019 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
016121 |
12/23/2019 |
| GANDY, KEITH |
B6-21541 |
3 |
25.00 |
5113********5023 |
016135 |
12/23/2019 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
016149 |
12/23/2019 |
| HAIGH, EMMA |
B6-21755 |
3 |
45.00 |
4210********5641 |
016152 |
12/23/2019 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
01461C |
12/23/2019 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
024701 |
12/23/2019 |
| HENDERSON, PHILIP |
B6-20808 |
3 |
35.00 |
4516********9503 |
016184 |
12/23/2019 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
081049 |
12/23/2019 |
| HYMES, CHIQUITTA |
B6-21462 |
3 |
125.00 |
4798********2967 |
071050 |
12/23/2019 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
071051 |
12/23/2019 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
325687 |
12/23/2019 |
| LACOUR, RICKY |
B6-21435 |
3 |
75.00 |
4019********6064 |
272967 |
12/23/2019 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
272968 |
12/23/2019 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01566C |
12/23/2019 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
059825 |
12/23/2019 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01576C |
12/23/2019 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4584********7285 |
081053 |
12/23/2019 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
106013 |
12/23/2019 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
176151 |
12/23/2019 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
01617C |
12/23/2019 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
031008 |
12/23/2019 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
272969 |
12/23/2019 |
| MONTANO, LISA |
B6-21661 |
3 |
33.00 |
4798********7788 |
071054 |
12/23/2019 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
272970 |
12/23/2019 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
5178********4084 |
01642Z |
12/23/2019 |
| NOEL, JENNIFER |
B6-21018 |
3 |
50.00 |
5213********9584 |
02337B |
12/23/2019 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02303R |
12/23/2019 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
07313S |
12/23/2019 |
| PEROT, BRANDY |
B6-21431 |
3 |
25.00 |
4019********6917 |
272971 |
12/23/2019 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
272972 |
12/23/2019 |
| PULLEY, HOPE |
B6-21834 |
3 |
25.00 |
4388********2573 |
01676D |
12/23/2019 |
| RAGAN, ALEX |
B6-21434 |
3 |
25.00 |
4798********5852 |
071056 |
12/23/2019 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
016376 |
12/23/2019 |
| RELIFORD-PALMER, SHADANA |
B6-006791 |
3 |
25.00 |
4516********0699 |
016378 |
12/23/2019 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
016384 |
12/23/2019 |
| ROQUEMONE, MATHEW |
B6-21842 |
3 |
25.00 |
4584********9348 |
081056 |
12/23/2019 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
071056 |
12/23/2019 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
01717C |
12/23/2019 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
272973 |
12/23/2019 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
016415 |
12/23/2019 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023973 |
12/23/2019 |
| SIMMS, KRISTI |
B6-21763 |
3 |
25.00 |
4516********1800 |
016417 |
12/23/2019 |
| WAFER, DONNA |
B6-21732 |
3 |
25.00 |
4210********9148 |
016460 |
12/23/2019 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
081059 |
12/23/2019 |
| WATSON, MOLLY |
B6-21620 |
3 |
25.00 |
4228********8344 |
024941 |
12/23/2019 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
091008 |
12/23/2019 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
016482 |
12/23/2019 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03008A |
12/23/2019 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4476********4295 |
246362 |
12/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 12 |
MasterCard |
391.00 |
| 54 |
Visa |
1665.90 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2171.90 |