Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLAROL, JESSICA |
B6-21901 |
3 |
80.00 |
4251********1305 |
023193 |
01/23/2020 |
| ALLEN, RHONDA |
B6-20334 |
3 |
25.00 |
4736********1779 |
057074 |
01/23/2020 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
093009 |
01/23/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
676229 |
01/23/2020 |
| BALL, GREGORY |
B6-21987 |
3 |
10.00 |
4516********9672 |
090974 |
01/23/2020 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
59.90 |
4516********9039 |
091057 |
01/23/2020 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
50.00 |
4104********3666 |
262173 |
01/23/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
083010 |
01/23/2020 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
091388 |
01/23/2020 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
25.00 |
4210********0866 |
091425 |
01/23/2020 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
676230 |
01/23/2020 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
00722A |
01/23/2020 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********6812 |
676232 |
01/23/2020 |
| CREMANS, CHELSEA |
B6-20874 |
3 |
45.00 |
5147********3200 |
099286 |
01/23/2020 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
676233 |
01/23/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
091723 |
01/23/2020 |
| DUKES, BRIDGETTE |
B6-22012 |
3 |
25.00 |
4000********1254 |
198562 |
01/23/2020 |
| DUPREE, MANY |
B6-21791 |
3 |
25.00 |
5178********6893 |
00936B |
01/23/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
334872 |
01/23/2020 |
| GANDY, KEITH |
B6-21541 |
3 |
25.00 |
5113********5023 |
091943 |
01/23/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
091958 |
01/23/2020 |
| HAIGH, EMMA |
B6-21755 |
3 |
45.00 |
4210********5641 |
091977 |
01/23/2020 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
01107C |
01/23/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
018555 |
01/23/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
103038 |
01/23/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
093039 |
01/23/2020 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
093040 |
01/23/2020 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
5113********2702 |
092197 |
01/23/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
530014 |
01/23/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
676237 |
01/23/2020 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01228C |
01/23/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
001747 |
01/23/2020 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9572 |
092248 |
01/23/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01246C |
01/23/2020 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
142965 |
01/23/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
108306 |
01/23/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
01287C |
01/23/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
033010 |
01/23/2020 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
676238 |
01/23/2020 |
| MONTANO, LISA |
B6-21661 |
3 |
33.00 |
4798********7788 |
093043 |
01/23/2020 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
676239 |
01/23/2020 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
5178********4084 |
01322Z |
01/23/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02366P |
01/23/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02306R |
01/23/2020 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
01015S |
01/23/2020 |
| PRICE, KELLY |
B6-21034 |
3 |
25.00 |
4019********7897 |
676240 |
01/23/2020 |
| PULLEY, HOPE |
B6-21834 |
3 |
25.00 |
4388********2573 |
01364D |
01/23/2020 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
092458 |
01/23/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
092465 |
01/23/2020 |
| ROQUEMONE, MATHEW |
B6-21842 |
3 |
25.00 |
4584********9348 |
103046 |
01/23/2020 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
093047 |
01/23/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
01427C |
01/23/2020 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
4639********5029 |
092520 |
01/23/2020 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
092536 |
01/23/2020 |
| SIMMS, KRISTI |
B6-21763 |
3 |
25.00 |
4516********1800 |
092541 |
01/23/2020 |
| STOVALL, TIFFANIE |
B6-21743 |
3 |
25.00 |
4798********5812 |
093049 |
01/23/2020 |
| WAFER, DONNA |
B6-21732 |
3 |
25.00 |
4210********9148 |
092666 |
01/23/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
103051 |
01/23/2020 |
| WATSON, MOLLY |
B6-21620 |
3 |
25.00 |
4228********8344 |
019768 |
01/23/2020 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
013010 |
01/23/2020 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
092725 |
01/23/2020 |
| WILLIAMS, MARQUENO |
B6-56823 |
3 |
25.00 |
5112********8007 |
007395 |
01/23/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
01566A |
01/23/2020 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4584********7147 |
103052 |
01/23/2020 |
| YELVERTON, KELLY |
B6-21788 |
3 |
45.00 |
5113********3570 |
092772 |
01/23/2020 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4476********4295 |
300107 |
01/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 12 |
MasterCard |
376.00 |
| 50 |
Visa |
1453.85 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1979.85 |