Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
122092 |
02/02/2020 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
068986 |
02/02/2020 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
068995 |
02/02/2020 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
50.00 |
4104********3713 |
518971 |
02/02/2020 |
| BAYONNE, DEBORAH |
B6-21061 |
1 |
90.00 |
4584********6932 |
222959 |
02/02/2020 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
829702 |
02/02/2020 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
829703 |
02/02/2020 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
037379 |
02/02/2020 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
4388********9599 |
08799C |
02/02/2020 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00206R |
02/02/2020 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********4747 |
213000 |
02/02/2020 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
188213 |
02/02/2020 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
744125 |
02/02/2020 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
069001 |
02/02/2020 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
829704 |
02/02/2020 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
069006 |
02/02/2020 |
| CARTER, ROGER |
B6-20185 |
1 |
50.00 |
5178********4468 |
00022Z |
02/02/2020 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002633 |
02/02/2020 |
| CHRISTOPHE, ZELDA |
B6-21728 |
1 |
25.00 |
4342********1070 |
013204 |
02/02/2020 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
069033 |
02/02/2020 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
069031 |
02/02/2020 |
| COLLINS, CHERYL |
B6-21923 |
1 |
33.00 |
4584********0729 |
223001 |
02/02/2020 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
069044 |
02/02/2020 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********4461 |
024663 |
02/02/2020 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
069050 |
02/02/2020 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
011330 |
02/02/2020 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
91406P |
02/02/2020 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00212P |
02/02/2020 |
| EDNEY, ADRIAN |
B6-22002 |
1 |
25.00 |
4019********5433 |
829705 |
02/02/2020 |
| ELLIFF, CURTIS |
B6-21632 |
1 |
43.00 |
4495********2332 |
001090 |
02/02/2020 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
069076 |
02/02/2020 |
| FELKINS, HAYLEY |
B6-21572 |
1 |
33.00 |
4611********0767 |
223148 |
02/02/2020 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
023022 |
02/02/2020 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********8761 |
223003 |
02/02/2020 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********1935 |
002672 |
02/02/2020 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
069087 |
02/02/2020 |
| HART, SHENEKQUA |
B6-21165 |
1 |
25.00 |
4789********1423 |
009290 |
02/02/2020 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
069120 |
02/02/2020 |
| HESTER, PHILLIP |
B6-21988 |
1 |
25.00 |
4584********2917 |
223004 |
02/02/2020 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
672030 |
02/02/2020 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
45.00 |
5466********6368 |
00140S |
02/02/2020 |
| HOGAN, MICHELLE |
B6-21536 |
1 |
25.00 |
4798********9783 |
213004 |
02/02/2020 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
069137 |
02/02/2020 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
069139 |
02/02/2020 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
069138 |
02/02/2020 |
| HOWARD, KADRIAN |
B6-21844 |
1 |
35.00 |
4584********3089 |
223005 |
02/02/2020 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
829706 |
02/02/2020 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
107938 |
02/02/2020 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4789********2592 |
032336 |
02/02/2020 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
223005 |
02/02/2020 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
069153 |
02/02/2020 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
032328 |
02/02/2020 |
| JONES, SHAVANITY |
B6-19683 |
1 |
25.00 |
4019********4582 |
829707 |
02/02/2020 |
| KAY, TINA |
B6-015502 |
1 |
25.00 |
4798********5031 |
213006 |
02/02/2020 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
320764 |
02/02/2020 |
| LYDDY, RACHEL |
B6-013283 |
1 |
25.00 |
4584********9537 |
223006 |
02/02/2020 |
| MARTINEL, MACITE |
B6-21726 |
1 |
25.00 |
4516********7911 |
069182 |
02/02/2020 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
00191D |
02/02/2020 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002093 |
02/02/2020 |
| MCCLINTOCK, JOSHUA |
B6-21880 |
1 |
25.00 |
4495********6060 |
000771 |
02/02/2020 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
638993 |
02/02/2020 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
223007 |
02/02/2020 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
829709 |
02/02/2020 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
069200 |
02/02/2020 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
829710 |
02/02/2020 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
35.00 |
4347********0059 |
073022 |
02/02/2020 |
| MOBLEY, MESHELLE |
B6-22021 |
1 |
25.00 |
4210********6307 |
069206 |
02/02/2020 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
829711 |
02/02/2020 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002113 |
02/02/2020 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
00243A |
02/02/2020 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
0240A2 |
02/02/2020 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
213008 |
02/02/2020 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
213008 |
02/02/2020 |
| OOTEN, CAIN |
B6-21340 |
1 |
25.00 |
4586********6003 |
H15570 |
02/02/2020 |
| PARKER, KELSIE |
B6-21893 |
1 |
33.00 |
3798*******1004 |
102055 |
02/02/2020 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
045072 |
02/02/2020 |
| PAYNE JR, DERRICK |
B6-015758 |
1 |
25.00 |
4584********6633 |
223008 |
02/02/2020 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
00255T |
02/02/2020 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
829712 |
02/02/2020 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
069232 |
02/02/2020 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002611 |
02/02/2020 |
| RACHAL, TRAVIS |
B6-21992 |
1 |
25.00 |
4403********4981 |
756387 |
02/02/2020 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
829713 |
02/02/2020 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
011586 |
02/02/2020 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
O8U79W |
02/02/2020 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002840 |
02/02/2020 |
| RODRIGUEZ, SALVADOR |
B6-21591 |
1 |
25.00 |
5113********8147 |
069248 |
02/02/2020 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
069246 |
02/02/2020 |
| ROSE, LORI |
B6-21625 |
1 |
35.00 |
5424********7513 |
62786B |
02/02/2020 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
00278B |
02/02/2020 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
00284A |
02/02/2020 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00210R |
02/02/2020 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
62953B |
02/02/2020 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
093022 |
02/02/2020 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
00300D |
02/02/2020 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
829715 |
02/02/2020 |
| SMITH, MICHAEL |
B6-20795 |
1 |
25.00 |
4798********9922 |
213010 |
02/02/2020 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********4375 |
829716 |
02/02/2020 |
| STROUD, AARON |
B6-015746 |
1 |
25.00 |
6011********6074 |
00295R |
02/02/2020 |
| TATE, ADA |
B6-22005 |
1 |
25.00 |
4347********4624 |
013022 |
02/02/2020 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
122003 |
02/02/2020 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
069295 |
02/02/2020 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
O8TEF6 |
02/02/2020 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
069300 |
02/02/2020 |
| TRISSLER, ALICIA |
B6-SDGH947SHG |
1 |
25.00 |
4019********2507 |
829717 |
02/02/2020 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
069309 |
02/02/2020 |
| WALKER, TOM |
B6-21924 |
1 |
35.00 |
4584********8307 |
223011 |
02/02/2020 |
| WHITELOW, SHERRY |
B6-21980 |
1 |
15.00 |
4695********9132 |
025176 |
02/02/2020 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
069324 |
02/02/2020 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
829718 |
02/02/2020 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
003704 |
02/02/2020 |
| WOODEL, KAREN |
B6-21757 |
1 |
35.00 |
5113********2836 |
069329 |
02/02/2020 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********1102 |
069328 |
02/02/2020 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
155975 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.00 |
| 19 |
MasterCard |
622.90 |
| 88 |
Visa |
2648.85 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3464.75 |