Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
070626 |
02/24/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
128784 |
02/24/2020 |
| ARMSTRONG, LEROY |
B6-21477 |
3 |
25.00 |
4584********9510 |
080626 |
02/24/2020 |
| BALL, GREGORY |
B6-21987 |
3 |
10.00 |
4516********9672 |
020609 |
02/24/2020 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
4661********7144 |
015790 |
02/24/2020 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********4994 |
020012 |
02/24/2020 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
020614 |
02/24/2020 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
080626 |
02/24/2020 |
| BORDERS, SHELBY |
B6-21070 |
3 |
70.00 |
4127********0538 |
001540 |
02/24/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
060608 |
02/24/2020 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
020638 |
02/24/2020 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
25.00 |
4210********0866 |
020629 |
02/24/2020 |
| COFIELD, ANDREW |
B6-20951 |
3 |
25.00 |
4019********9132 |
128785 |
02/24/2020 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
08811A |
02/24/2020 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********2879 |
020645 |
02/24/2020 |
| CONNELL, WILLIAM |
B6-21922 |
3 |
45.00 |
5108********6958 |
070627 |
02/24/2020 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********6812 |
128786 |
02/24/2020 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
070627 |
02/24/2020 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
128787 |
02/24/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
020676 |
02/24/2020 |
| DUKE, ROSHANDA |
B6-21509 |
3 |
50.00 |
4476********7890 |
361046 |
02/24/2020 |
| DUPREE, MANY |
B6-21791 |
3 |
25.00 |
5178********6893 |
08854B |
02/24/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
483802 |
02/24/2020 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
50.00 |
4516********5489 |
020713 |
02/24/2020 |
| GANDY, KEITH |
B6-21541 |
3 |
25.00 |
5113********5023 |
020732 |
02/24/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
020726 |
02/24/2020 |
| HAIGH, EMMA |
B6-21755 |
3 |
45.00 |
4210********5641 |
020738 |
02/24/2020 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
08894D |
02/24/2020 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
020746 |
02/24/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
012584 |
02/24/2020 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********3112 |
080630 |
02/24/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
080630 |
02/24/2020 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
128788 |
02/24/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
070630 |
02/24/2020 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
070631 |
02/24/2020 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
5113********2702 |
020819 |
02/24/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
317966 |
02/24/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
128789 |
02/24/2020 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
08960C |
02/24/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
056732 |
02/24/2020 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9572 |
020831 |
02/24/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
08966C |
02/24/2020 |
| MCINTOSH, JOHN |
B6-015004 |
3 |
25.00 |
4584********5430 |
080632 |
02/24/2020 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
168098 |
02/24/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
169396 |
02/24/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
08991C |
02/24/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
030608 |
02/24/2020 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
128790 |
02/24/2020 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
128791 |
02/24/2020 |
| MOORE, MONA |
B6-22098 |
3 |
25.00 |
5147********6630 |
083090 |
02/24/2020 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
5178********4084 |
09017Z |
02/24/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02434P |
02/24/2020 |
| NOEL, JENNIFER |
B6-21018 |
3 |
50.00 |
5213********9584 |
02422B |
02/24/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02416R |
02/24/2020 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
09909S |
02/24/2020 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
029776 |
02/24/2020 |
| PULLEY, HOPE |
B6-21834 |
3 |
25.00 |
4388********2573 |
09041D |
02/24/2020 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
020939 |
02/24/2020 |
| RAYMOND, DARIAN |
B6-21999 |
3 |
25.00 |
4516********5567 |
020927 |
02/24/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
020940 |
02/24/2020 |
| ROBERTSON, KYLAR |
B6-013207 |
3 |
25.00 |
4798********2399 |
070635 |
02/24/2020 |
| ROQUEMONE, MATHEW |
B6-21842 |
3 |
25.00 |
4584********9348 |
080635 |
02/24/2020 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
070635 |
02/24/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
09070C |
02/24/2020 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
4639********5029 |
020957 |
02/24/2020 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
020958 |
02/24/2020 |
| STOVALL, TIFFANIE |
B6-21743 |
3 |
25.00 |
4798********5812 |
070636 |
02/24/2020 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
021000 |
02/24/2020 |
| WAFER, DONNA |
B6-21732 |
3 |
25.00 |
4210********9148 |
021009 |
02/24/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
080637 |
02/24/2020 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
070608 |
02/24/2020 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
070608 |
02/24/2020 |
| WILKERSON, LUKE |
B6-010422 |
3 |
25.00 |
5113********5438 |
021038 |
02/24/2020 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
021040 |
02/24/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
09139A |
02/24/2020 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4584********7147 |
080638 |
02/24/2020 |
| YELVERTON, KELLY |
B6-21788 |
3 |
45.00 |
5113********3570 |
021061 |
02/24/2020 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4476********4295 |
361047 |
02/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 16 |
MasterCard |
521.00 |
| 57 |
Visa |
1610.90 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.90 |