05/25/2020
10:11:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, JORGE B6-015042 3 25.00 4798********7195 100551 05/25/2020
ARMSTRONG, CRYSTAL B6-21415 3 35.00 4019********3054 322875 05/25/2020
ARMSTRONG, LEROY B6-21477 3 50.00 4584********9510 110551 05/25/2020
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 099903 05/25/2020
BATISTE, JAMES B6-015536 3 25.00 6011********4994 575337 05/25/2020
BERNSTINE, JACQUELINE B6-010054 3 29.95 4516********9039 099923 05/25/2020
BERRYMAN, MOND B6-015610 3 35.00 4355********6781 080091 05/25/2020
BLADE, LACHUNDA B6-21943 3 25.00 4584********2149 110552 05/25/2020
BRELAND, MCCARY B6-21334 3 35.00 4798********8302 100553 05/25/2020
BROSS, THOMAS B6-22221 3 25.00 4584********1230 110553 05/25/2020
BRUCE, JAIME B6-22297 3 45.00 4027********6588 110553 05/25/2020
BUSH, NAOMI B6-015099 3 25.00 4060********2827 040511 05/25/2020
CAIN, CODY B6-013500 3 25.00 4798********2961 100554 05/25/2020
CANNON, KENJATTE B6-21583 3 25.00 5178********1629 06648B 05/25/2020
CASTILIO, LUIS B6-21588 3 25.00 5113********9679 000003 05/25/2020
CHASTEEN, HOLLY B6-8041896 3 25.00 4210********0866 099997 05/25/2020
COLLINS, KIM B6-015233 3 25.00 4266********1093 06666A 05/25/2020
COLLINSWORTH, KIMBERLY B6-22102 3 45.00 5113********2879 000032 05/25/2020
CONNELL, WILLIAM B6-21922 3 45.00 5108********6958 000555 05/25/2020
CULBERT, NINA B6-22099 3 35.00 4798********6002 100556 05/25/2020
DENNY, CYNTHIA B6-20815 3 35.00 4019********4506 322878 05/25/2020
DUPREE, MANY B6-21791 3 25.00 5178********6893 06749B 05/25/2020
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 902625 05/25/2020
FRAZIER, CAMEO B6-012560 3 25.00 4516********5489 000153 05/25/2020
GREELY, JOHN B6-013709 3 25.00 4516********3491 000180 05/25/2020
HAIGH, EMMA B6-21755 3 45.00 4210********5641 000189 05/25/2020
HARDIN, RACHEL B6-21693 3 25.00 4388********7181 06795D 05/25/2020
HARRELL, WESLEY B6-007186 3 10.00 4516********9979 000194 05/25/2020
HART, SHAWANA B6-21164 3 25.00 4695********1443 019800 05/25/2020
HOWARD, SAKARA B6-22089 3 25.00 4584********3112 110600 05/25/2020
HOWELL, CARLA B6-21549 3 25.00 4584********6710 110600 05/25/2020
HUMPHREY, MISTY B6-22004 3 35.00 4019********6605 322879 05/25/2020
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 010611 05/25/2020
JACKSON, QUALANTRE B6-22141 3 25.00 4798********6900 100601 05/25/2020
JENKINS, SHANE B6-21573 3 25.00 4798********9245 100601 05/25/2020
JOHNSON, KENISHA B6-012086 3 20.00 4798********5696 100602 05/25/2020
JONES, CORBIN B6-012336 3 25.00 4476********2997 563686 05/25/2020
JONES, KENDRICK B6-015031 3 25.00 4798********4877 100603 05/25/2020
KING, LINDA B6-012650 3 25.00 5113********2702 000339 05/25/2020
KLENKE, RACHEL B6-21656 3 25.00 5513********5513 513615 05/25/2020
LACOUR, SAMANTHA B6-21689 3 25.00 4019********9366 322880 05/25/2020
LAMBERT, LANCE B6-014545 3 35.00 4266********5742 08127C 05/25/2020
LEE, LAKEN B6-21622 3 35.00 4342********3696 062697 05/25/2020
LLOYD, JAMES B6-011035 3 43.00 4516********9572 000388 05/25/2020
LOCKHART, JULIE B6-20940 3 35.00 4147********0290 08143C 05/25/2020
METHVIN, GERARD B6-22277 3 25.00 4584********5189 110605 05/25/2020
METHVIN, KENNETH B6-010713 3 35.00 3728*******4008 182800 05/25/2020
METHVIN, LISA B6-015539 3 45.00 3728*******2011 129843 05/25/2020
MIMS, DON B6-015017 3 25.00 4147********0091 08198C 05/25/2020
MITCHELL, GURST B6-22328 3 35.00 4516********2604 000475 05/25/2020
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 060611 05/25/2020
MOORE, LAMARCAS B6-21391 3 25.00 4019********8205 322882 05/25/2020
MORAN, REBECCA B6-22353 3 35.00 4169********2204 001797 05/25/2020
MORAN, ROBERT B6-21946 3 25.00 4798********2376 100607 05/25/2020
NELSON, CHAD B6-014013 3 35.00 6011********3559 02526P 05/25/2020
OLLIFF, BRIAN B6-21550 3 35.00 6011********0601 02516R 05/25/2020
PATEL, AKASH B6-013099 3 25.00 5524********6768 03665S 05/25/2020
PENROD, DONNA B6-011475 3 25.00 4789********2859 013673 05/25/2020
PULLEY, HOPE B6-21834 3 25.00 4388********2573 08282D 05/25/2020
RAMIREZ, MIGUEL B6-21703 3 43.00 5172********9221 000587 05/25/2020
RAYMOND, DARIAN B6-21999 3 25.00 4516********5567 000594 05/25/2020
RICHARD, GAIL B6-015730 3 25.00 4210********6750 000603 05/25/2020
ROBERTSON, KYLAR B6-013207 3 25.00 4798********2399 100610 05/25/2020
ROQUEMONE, MATHEW B6-21842 3 25.00 4584********9348 110610 05/25/2020
SARPY, ASHLEY B6-012200 3 33.00 4798********4309 100610 05/25/2020
SCOTT, MARLENA B6-002407 3 25.00 4516********5992 000623 05/25/2020
SCOTT, MATTHEW B6-20673 3 25.00 5113********1009 000626 05/25/2020
SHANKLE, MICHAEL B6-GDSFIIIF 3 10.00 6011********5872 575400 05/25/2020
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********4304 322884 05/25/2020
SILVIE, RICHARD B6-20679 3 25.00 4516********8447 000635 05/25/2020
SIMMONS, SHEILA B6-013667 3 25.00 4784********9562 025382 05/25/2020
SIMMS, KRISTI B6-21763 3 25.00 4516********1800 000634 05/25/2020
STOVALL, TIFFANIE B6-21743 3 25.00 4798********5812 100611 05/25/2020
THOMAS, TORIAN B6-22123 3 25.00 5113********7441 000682 05/25/2020
WALKER, ROBERT B6-010514 3 25.00 4584********3736 110612 05/25/2020
WALTER, RON B6-20508 3 25.00 4584********5194 110612 05/25/2020
WELCH, ABIGAIL B6-ASKFJKASDJ 3 35.00 4347********7896 020611 05/25/2020
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 020611 05/25/2020
WILKERSON, LUKE B6-010422 3 25.00 5113********5438 000719 05/25/2020
WILLIAMS, JIMMY B6-20852 3 33.00 5149********6536 000728 05/25/2020
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 08400A 05/25/2020
XINCUILE, JOSE B6-21593 3 70.00 4584********7147 110613 05/25/2020
ZACHANY, LILY B6-22063 3 25.00 4382********2668 110613 05/25/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
14 MasterCard 416.00
63 Visa 1830.95
4 Discover 105.00
0 Other 0.00
     
    2431.95