Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
064538 |
03/23/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
528010 |
03/23/2020 |
| ARMSTRONG, LEROY |
B6-21477 |
3 |
25.00 |
4584********9510 |
074537 |
03/23/2020 |
| BALL, GREGORY |
B6-21987 |
3 |
10.00 |
4516********9672 |
017074 |
03/23/2020 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
017084 |
03/23/2020 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********4994 |
013445 |
03/23/2020 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
017095 |
03/23/2020 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
074538 |
03/23/2020 |
| BORDERS, SHELBY |
B6-21070 |
3 |
35.00 |
4127********0538 |
001616 |
03/23/2020 |
| BRELAND, MCCARY |
B6-21334 |
3 |
35.00 |
4798********8302 |
064539 |
03/23/2020 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1230 |
074539 |
03/23/2020 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
074539 |
03/23/2020 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
25.00 |
4104********3666 |
517442 |
03/23/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
004507 |
03/23/2020 |
| CAIN, CODY |
B6-013500 |
3 |
25.00 |
4798********2961 |
064540 |
03/23/2020 |
| CASTILIO, LUIS |
B6-21588 |
3 |
25.00 |
5113********9679 |
017123 |
03/23/2020 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
25.00 |
4210********0866 |
017130 |
03/23/2020 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
06261A |
03/23/2020 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********2879 |
017155 |
03/23/2020 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
064543 |
03/23/2020 |
| CYRIQUE JR, MARCUS |
B6-21344 |
3 |
25.00 |
4019********8266 |
528011 |
03/23/2020 |
| DENNY, CYNTHIA |
B6-20815 |
3 |
35.00 |
4019********4506 |
528012 |
03/23/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
017211 |
03/23/2020 |
| DUKE, ROSHANDA |
B6-21509 |
3 |
25.00 |
4476********7890 |
423465 |
03/23/2020 |
| DUPREE, MANY |
B6-21791 |
3 |
25.00 |
5178********6893 |
06379B |
03/23/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
620418 |
03/23/2020 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
017244 |
03/23/2020 |
| GANDY, KEITH |
B6-21541 |
3 |
25.00 |
5113********5023 |
017259 |
03/23/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
017283 |
03/23/2020 |
| HAIGH, EMMA |
B6-21755 |
3 |
45.00 |
4210********5641 |
017288 |
03/23/2020 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
06477D |
03/23/2020 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
017291 |
03/23/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
018503 |
03/23/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
074551 |
03/23/2020 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
528014 |
03/23/2020 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
024507 |
03/23/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
064553 |
03/23/2020 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
064554 |
03/23/2020 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
064555 |
03/23/2020 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
5113********2702 |
017409 |
03/23/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
120583 |
03/23/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
528015 |
03/23/2020 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
06665C |
03/23/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
042704 |
03/23/2020 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9572 |
017438 |
03/23/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
06688C |
03/23/2020 |
| MANOTAS, JOSH |
B6-013047 |
3 |
70.00 |
4552********9595 |
H71625 |
03/23/2020 |
| MCINTOSH, JOHN |
B6-015004 |
3 |
25.00 |
4584********5430 |
074557 |
03/23/2020 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
074557 |
03/23/2020 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
165865 |
03/23/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
186795 |
03/23/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
06750C |
03/23/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
084507 |
03/23/2020 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
528016 |
03/23/2020 |
| MOORE, LAMARCAS |
B6-21391 |
3 |
25.00 |
4019********8205 |
528017 |
03/23/2020 |
| MOORE, MONA |
B6-22098 |
3 |
25.00 |
5147********6630 |
131167 |
03/23/2020 |
| MORAN, ROBERT |
B6-21946 |
3 |
25.00 |
4798********2376 |
064559 |
03/23/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02359P |
03/23/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02321R |
03/23/2020 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
01609S |
03/23/2020 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
027487 |
03/23/2020 |
| PULLEY, HOPE |
B6-21834 |
3 |
25.00 |
4388********2573 |
08041D |
03/23/2020 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
017544 |
03/23/2020 |
| RAYMOND, DARIAN |
B6-21999 |
3 |
25.00 |
4516********5567 |
017542 |
03/23/2020 |
| RELIFORD-PALMER, SHADANA |
B6-006791 |
3 |
75.00 |
4516********0699 |
017547 |
03/23/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
017548 |
03/23/2020 |
| ROBERTSON, KYLAR |
B6-013207 |
3 |
25.00 |
4798********2399 |
064602 |
03/23/2020 |
| ROQUEMONE, MATHEW |
B6-21842 |
3 |
25.00 |
4584********9348 |
074602 |
03/23/2020 |
| SARPY, ASHLEY |
B6-012200 |
3 |
33.00 |
4798********4309 |
064603 |
03/23/2020 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
017564 |
03/23/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
08095C |
03/23/2020 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
4639********5029 |
017571 |
03/23/2020 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
528018 |
03/23/2020 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********8447 |
017572 |
03/23/2020 |
| STOVALL, TIFFANIE |
B6-21743 |
3 |
25.00 |
4798********5812 |
064604 |
03/23/2020 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
017625 |
03/23/2020 |
| WAFER, DONNA |
B6-21732 |
3 |
25.00 |
4210********9148 |
017634 |
03/23/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
074606 |
03/23/2020 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4584********5194 |
074606 |
03/23/2020 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
064607 |
03/23/2020 |
| WHITE, MARCUS |
B6-21948 |
3 |
25.00 |
4584********1647 |
074606 |
03/23/2020 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
064607 |
03/23/2020 |
| WILKERSON, LUKE |
B6-010422 |
3 |
25.00 |
5113********5438 |
017653 |
03/23/2020 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
017654 |
03/23/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08219A |
03/23/2020 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4584********7147 |
074607 |
03/23/2020 |
| ZACHANY, LILY |
B6-22063 |
3 |
50.00 |
4382********2668 |
074607 |
03/23/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 13 |
MasterCard |
371.00 |
| 69 |
Visa |
1995.90 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.90 |