Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
702010 |
01/02/2020 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
031815 |
01/02/2020 |
| ANTOON, ALEX |
B6-015680 |
1 |
25.00 |
5511********4958 |
031817 |
01/02/2020 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
031823 |
01/02/2020 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
393168 |
01/02/2020 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
393169 |
01/02/2020 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
089860 |
01/02/2020 |
| BOYD, JASMINE |
B6-015075 |
1 |
270.00 |
4088********0309 |
027451 |
01/02/2020 |
| BRASS, JONATHAN |
B6-21712 |
1 |
33.00 |
4339********2965 |
031833 |
01/02/2020 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
4388********9599 |
04555C |
01/02/2020 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00247R |
01/02/2020 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
161325 |
01/02/2020 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
502761 |
01/02/2020 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
031850 |
01/02/2020 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
393170 |
01/02/2020 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
031858 |
01/02/2020 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002352 |
01/02/2020 |
| CHRISTOPHE, ZELDA |
B6-21728 |
1 |
50.00 |
4342********1070 |
045512 |
01/02/2020 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
031878 |
01/02/2020 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
031874 |
01/02/2020 |
| COLLINS, CHERYL |
B6-21923 |
1 |
33.00 |
4584********0729 |
080153 |
01/02/2020 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
L95F38 |
01/02/2020 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
031900 |
01/02/2020 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********4461 |
024646 |
01/02/2020 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
031905 |
01/02/2020 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
024654 |
01/02/2020 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
29408P |
01/02/2020 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00270P |
01/02/2020 |
| ELLIFF, CURTIS |
B6-21632 |
1 |
43.00 |
4495********2332 |
001038 |
01/02/2020 |
| EVANS, BODAE |
B6-21432 |
1 |
25.00 |
5178********3983 |
04649Z |
01/02/2020 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
031939 |
01/02/2020 |
| FELKINS, HAYLEY |
B6-21572 |
1 |
33.00 |
4611********0767 |
924932 |
01/02/2020 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
050108 |
01/02/2020 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********8761 |
080155 |
01/02/2020 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********1935 |
002464 |
01/02/2020 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
031953 |
01/02/2020 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
031956 |
01/02/2020 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********6820 |
080155 |
01/02/2020 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
031973 |
01/02/2020 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
498729 |
01/02/2020 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
45.00 |
5466********6368 |
04699S |
01/02/2020 |
| HOGAN, MICHELLE |
B6-21536 |
1 |
25.00 |
4798********9783 |
070156 |
01/02/2020 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
031989 |
01/02/2020 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
031988 |
01/02/2020 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
031991 |
01/02/2020 |
| HOWARD, KADRIAN |
B6-21844 |
1 |
35.00 |
4584********3089 |
080156 |
01/02/2020 |
| HULL, ROBERT |
B6-21862 |
1 |
40.00 |
5113********0464 |
000146 |
01/02/2020 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
189109 |
01/02/2020 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
50.00 |
4584********9249 |
080157 |
01/02/2020 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
032004 |
01/02/2020 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
028489 |
01/02/2020 |
| JONES, SHAVANITY |
B6-19683 |
1 |
25.00 |
4019********4582 |
393171 |
01/02/2020 |
| KARABELEN, JORDAN |
B6-21176 |
1 |
75.00 |
4516********2388 |
032026 |
01/02/2020 |
| KENNEDY, HANNAH |
B6-012685 |
1 |
35.00 |
5113********2350 |
032030 |
01/02/2020 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
263022 |
01/02/2020 |
| MARTINEL, MACITE |
B6-21726 |
1 |
25.00 |
4516********7911 |
032060 |
01/02/2020 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
04769D |
01/02/2020 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002154 |
01/02/2020 |
| MCCLINTOCK, JOSHUA |
B6-21880 |
1 |
25.00 |
4495********6060 |
000720 |
01/02/2020 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
179962 |
01/02/2020 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
393174 |
01/02/2020 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
032080 |
01/02/2020 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
393173 |
01/02/2020 |
| MOBLEY, MESHELLE |
B6-22021 |
1 |
25.00 |
4210********6307 |
032091 |
01/02/2020 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
393175 |
01/02/2020 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002720 |
01/02/2020 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
06006A |
01/02/2020 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
023E26 |
01/02/2020 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
070200 |
01/02/2020 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
070200 |
01/02/2020 |
| OOTEN, CAIN |
B6-21340 |
1 |
25.00 |
4586********6003 |
H72722 |
01/02/2020 |
| PARKER, KELSIE |
B6-21893 |
1 |
33.00 |
3798*******1004 |
169043 |
01/02/2020 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
104087 |
01/02/2020 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
06027T |
01/02/2020 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
393176 |
01/02/2020 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
032127 |
01/02/2020 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002905 |
01/02/2020 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
393177 |
01/02/2020 |
| REED, GREGORY |
B6-012793 |
1 |
35.00 |
4798********1463 |
070202 |
01/02/2020 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
027762 |
01/02/2020 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
L96D33 |
01/02/2020 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002699 |
01/02/2020 |
| RODRIGUEZ, SALVADOR |
B6-21591 |
1 |
25.00 |
5113********8147 |
032163 |
01/02/2020 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
032156 |
01/02/2020 |
| ROSE, LORI |
B6-21625 |
1 |
25.00 |
5424********7513 |
15125B |
01/02/2020 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
06079B |
01/02/2020 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
572668 |
01/02/2020 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
06083A |
01/02/2020 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00207R |
01/02/2020 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********7504 |
00224R |
01/02/2020 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
15334B |
01/02/2020 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
030208 |
01/02/2020 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
06096D |
01/02/2020 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
393178 |
01/02/2020 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********4375 |
393179 |
01/02/2020 |
| STROUD, AARON |
B6-015746 |
1 |
25.00 |
6011********6074 |
00211R |
01/02/2020 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
702020 |
01/02/2020 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
032212 |
01/02/2020 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
L96D3Z |
01/02/2020 |
| TRISSLER, ALICIA |
B6-SDGH947SHG |
1 |
25.00 |
4019********2507 |
393180 |
01/02/2020 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
032227 |
01/02/2020 |
| WALKER, TOM |
B6-21924 |
1 |
35.00 |
4584********8307 |
080205 |
01/02/2020 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
032246 |
01/02/2020 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
393181 |
01/02/2020 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
061703 |
01/02/2020 |
| WOODEL, KAREN |
B6-21757 |
1 |
35.00 |
5113********2836 |
032256 |
01/02/2020 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********1102 |
032255 |
01/02/2020 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
124305 |
01/02/2020 |
| |
|
|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.00 |
| 24 |
MasterCard |
747.90 |
| 76 |
Visa |
2621.85 |
| 4 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.75 |