03/02/2020
06:40:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, PAUL B6-013892 1 39.95 5111********3669 054843 03/01/2020
BAILEY, ERIN B6-010043 1 29.95 5453********3234 054849 03/01/2020
BAYONNE, JENNIFER B6-20725 1 29.95 4019********7424 235897 03/01/2020
BLAKE, HILTON B6-014370 1 35.00 4019********6344 235898 03/01/2020
BLEDSOE, SHANNON B6-21930 1 55.00 4516********0772 054847 03/01/2020
BOLDEN, MCARTHUR B6-015202 1 35.00 4342********4511 079563 03/01/2020
BRASS, JONATHAN B6-21712 1 33.00 4339********2965 054856 03/01/2020
BRENT, WILLIAM B6-009244 1 25.00 4388********9599 03555C 03/01/2020
BROUILLETTE, LUKE B6-21584 1 25.00 6011********7642 00182R 03/01/2020
BROWN, ADRIANNA B6-015625 1 25.00 4798********4747 193451 03/01/2020
BROWN, NETTLES B6-007020 1 35.00 3782*******3003 100083 03/01/2020
BULLARD, JD B6-014829 1 25.00 4000********4581 808248 03/01/2020
BURAS, VIKI B6-012175 1 25.00 4516********9035 054857 03/01/2020
BURT, DOROTHY B6-012501 1 19.95 4019********5195 235899 03/01/2020
CABALLERO, DERRIK B6-21602 1 25.00 4516********0008 054860 03/01/2020
CHAJTEEH, MICHAEL B6-21416 1 25.00 4270********6574 001994 03/01/2020
CHRISTOPHE, ZELDA B6-21728 1 25.00 4342********1070 049433 03/01/2020
COATS, CALVIN B6-015296 1 35.00 4516********6289 054881 03/01/2020
COCKRELL, LINDA B6-014486 1 25.00 4210********8584 054878 03/01/2020
COLLINS, CHERYL B6-21923 1 33.00 4584********0729 203452 03/01/2020
COUNTY, CHARLENE B6-014534 1 70.00 5332********8059 ACPEBI 03/01/2020
COUTEE, CHRISTIAN B6-21513 1 35.00 5113********6294 054902 03/01/2020
DAVIS, JOHN B6-006522 1 35.00 4516********8414 054921 03/01/2020
DRINKARD, ANGELA B6-010963 1 29.95 4789********7518 010528 03/01/2020
DUFFY, KYLE B6-20979 1 43.00 5424********1488 19398P 03/01/2020
DUPREE, JAMES B6-20650 1 35.00 5213********1923 00137P 03/01/2020
EDNEY, ADRIAN B6-22002 1 25.00 4019********5433 235901 03/01/2020
FARRELL, JODY B6-013152 1 25.00 5113********8445 054960 03/01/2020
FELKINS, HAYLEY B6-21572 1 33.00 4611********0767 792190 03/01/2020
FORTSON, LAMARIO B6-20318 1 25.00 4060********2413 043420 03/01/2020
GARCIE, SHANE B6-015661 1 20.00 4584********9806 203454 03/01/2020
GARNER, LARONDA B6-015024 1 35.00 5453********6823 054993 03/01/2020
GARRETT, JIMMY B6-21418 1 45.00 4011********1935 001131 03/01/2020
GILLIE, BRIDGET B6-012225 1 25.00 4516********2422 054978 03/01/2020
GRAY, CHARLES B6-015115 1 25.00 4584********2230 203455 03/01/2020
HARKINS, STEVE B6-22075 1 25.00 4516********9335 054989 03/01/2020
HART, SHENEKQUA B6-21165 1 25.00 4789********1423 010605 03/01/2020
HATTEN, ROBERT B6-21280 1 35.00 4516********5149 054995 03/01/2020
HAYES, JUSTIN B6-21958 1 70.00 4000********1054 508107 03/01/2020
HIPPLER, TIMOTHY B6-011386 1 25.00 4000********7635 148446 03/01/2020
HOFFPAUIR, JESSIE B6-014226 1 45.00 5466********6368 03674P 03/01/2020
HOLMES, FIONA B6-21594 1 25.00 5113********2908 055024 03/01/2020
HORN, SUSAN B6-010928 1 35.00 4210********7795 055012 03/01/2020
HOUGEVEEN, TREVOR B6-20658 1 25.00 4516********4680 055011 03/01/2020
HOWARD, KADRIAN B6-21844 1 35.00 4584********3089 203455 03/01/2020
HULL, ROBERT B6-21862 1 40.00 5113********0464 000178 03/01/2020
HYMES, PAMELA B6-012039 1 25.00 4019********1062 235903 03/01/2020
ISLAM, RASIQUL B6-007566 1 25.00 3713*******2002 124096 03/01/2020
JACKSON, DARIAN B6-22080 1 25.00 4019********6990 235902 03/01/2020
JACOHUS, EMILY B6-21942 1 25.00 4737********0523 090036 03/01/2020
JOHNSON, DIQUAN B6-013681 1 25.00 4584********9249 203456 03/01/2020
JOHNSON, EMURRIAL B6-014103 1 40.00 4210********8548 055058 03/01/2020
JONES, JAYLON B6-H6554EYE6 1 25.00 4789********4535 009327 03/01/2020
JONES, SHAVANITY B6-19683 1 25.00 4019********4582 235904 03/01/2020
KAY, TINA B6-015502 1 25.00 4798********5031 193457 03/01/2020
LEVY, CHRIS B6-21436 1 35.00 4476********5491 376841 03/01/2020
LYDDY, RACHEL B6-013283 1 25.00 4584********9537 203457 03/01/2020
MARTINEZ, NIARCOS B6-015787 1 25.00 4482********4620 093458 03/01/2020
MAXEY, WHIT B6-21456 1 35.00 4147********5474 03738D 03/01/2020
MAYFIELD, HAZEL B6-009638 1 25.00 4270********3314 001889 03/01/2020
MCCLINTOCK, JOSHUA B6-21880 1 50.00 4495********6060 000833 03/01/2020
MENDEZ-DIAZ, CARLOS B6-014032 1 30.00 5311********6036 572481 03/01/2020
METHVIN, KYLE B6-015016 1 25.00 4584********6188 203458 03/01/2020
MEZIERE, JONATHAN B6-21287 1 35.00 4019********4620 235906 03/01/2020
MIDDLETON, JEANETTE B6-014923 1 25.00 4516********7858 055133 03/01/2020
MILLER, ALGERNON B6-20631 1 25.00 4019********4181 235905 03/01/2020
MILSTEAD, MALISSA B6-21867 1 45.00 4403********7938 581917 03/01/2020
MOBLEY, MESHELLE B6-22021 1 25.00 4210********6307 055149 03/01/2020
MONETTE, TINA B6-42600 1 45.00 4019********7028 235908 03/01/2020
MOORE, GARY B6-015719 1 25.00 4270********2243 001191 03/01/2020
MURRAY, NANCY B6-013292 1 35.00 4036********2557 03766A 03/01/2020
NEAL, VANESSA B6-21145 1 25.00 5206********2413 0242D3 03/01/2020
NELSON, EULILIA B6-20268 1 35.00 4798********8132 193459 03/01/2020
NORSWORTHY, MARC B6-013870 1 45.00 4798********1071 193459 03/01/2020
OOTEN, CAIN B6-21340 1 25.00 4586********6003 H96021 03/01/2020
PARKER, KELSIE B6-21893 1 33.00 3798*******1004 101039 03/01/2020
PAUL, DEREK B6-21890 1 25.00 4355********3050 088096 03/01/2020
PAYNE, DEMARIUS B6-013884 1 25.00 5178********8370 03791P 03/01/2020
PERKINS, JENNIFER B6-010322 1 35.00 4019********6415 235909 03/01/2020
PERKINS, TRACY B6-014023 1 35.00 5113********0167 055197 03/01/2020
PROTHRO, ROBIN B6-015662 1 25.00 4270********7589 001747 03/01/2020
RAYMOND, TIM B6-21236 1 25.00 4019********3666 235910 03/01/2020
REED, GREGORY B6-012793 1 70.00 4798********6886 193500 03/01/2020
REYNOLDS, MEGAN B6-014288 1 25.00 4789********4748 013392 03/01/2020
RICHADS, DEMETRIA B6-JENNA 1 25.00 5332********8177 ACPEJZ 03/01/2020
RICHARDSON, CANDICE B6-08167 1 35.00 4479********9614 001957 03/01/2020
RODRIGUEZ, SALVADOR B6-21591 1 25.00 5113********8147 055247 03/01/2020
RODRIGUEZ, VERONICA B6-015022 1 35.00 4516********6967 055244 03/01/2020
ROSE, LORI B6-21625 1 35.00 5424********7513 56055B 03/01/2020
RUTLEDGE, BENJAMIN B6-015681 1 55.00 4266********7889 05022B 03/01/2020
SAMUEL, KELVIN B6-013953 1 25.00 4695********5209 05023A 03/01/2020
SANCHEZ, MARIA B6-014303 1 25.00 6011********1920 00199R 03/01/2020
SCOTT, CEDRIC B6-010825 1 35.00 5424********3109 56139B 03/01/2020
SCOTT, CHEQUERIA B6-21889 1 25.00 4019********9076 235911 03/01/2020
SCOTT, JOHN B6-015001 1 35.00 4900********7522 003520 03/01/2020
SHEAFFER, CALEB B6-008682 1 35.00 4640********1613 05025D 03/01/2020
SLATE, KENDARIUS B6-21249 1 25.00 4019********1496 235912 03/01/2020
SMITH, MICHAEL B6-20795 1 25.00 4798********9922 193501 03/01/2020
SOLICE, DAITON B6-22060 1 33.00 5113********2522 055298 03/01/2020
STATON, JOHN B6-21953 1 25.00 4019********4745 235913 03/01/2020
STEVENSON, DAVID B6-009442 1 25.00 4019********4375 235914 03/01/2020
STROUD, AARON B6-015746 1 25.00 6011********6074 00199R 03/01/2020
TATE, ADA B6-22005 1 25.00 4347********4624 023520 03/01/2020
THOMAS, JEFF B6-007892 1 35.00 4179********9636 911053 03/01/2020
THOMASEE, DEBRA B6-006396 1 25.00 4516********0712 055338 03/01/2020
THOMPSON, ERIC B6-21103 1 25.00 5332********5352 ACPEMD 03/01/2020
TRIGGS, ESSIE B6-22014 1 25.00 4516********7572 055347 03/01/2020
TRISSLER, ALICIA B6-SDGH947SHG 1 25.00 4019********2507 235915 03/01/2020
WAGLEY, ROBERT B6-015186 1 25.00 4516********7608 055356 03/01/2020
WALKER, TOM B6-21924 1 35.00 4584********8307 203502 03/01/2020
WARE, BILLY B6-20112 1 25.00 4019********4022 235916 03/01/2020
WHITELOW, SHERRY B6-21980 1 15.00 4695********9132 009516 03/01/2020
WILLIAMS, CLEO B6-008637 1 25.00 4584********1346 203503 03/01/2020
WILLIAMS, OLIVER B6-010926 1 35.00 4210********8608 055378 03/01/2020
WILLIS, CHRISTOPHER B6-015279 1 25.00 4019********5928 235917 03/01/2020
WILSON, JENNIFER B6-002600 1 25.00 4802********4958 051075 03/01/2020
WOODEL, KAREN B6-21757 1 35.00 5113********2836 055387 03/01/2020
YATES, WAYNE B6-015133 1 25.00 4210********1102 055397 03/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 93.00
22 MasterCard 750.90
90 Visa 2733.85
3 Discover 75.00
0 Other 0.00
     
    3652.75