Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
602055 |
06/02/2020 |
| ANDERSON, ROSETTA |
B6-22288 |
1 |
25.00 |
4736********6517 |
176417 |
06/02/2020 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
089252 |
06/02/2020 |
| ARDISON, STEPHANIE |
B6-22147 |
1 |
25.00 |
4019********3608 |
433840 |
06/02/2020 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
089419 |
06/02/2020 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
25.00 |
4798********8825 |
065516 |
06/02/2020 |
| BARDNEY, VICTOR |
B6-015265 |
1 |
25.00 |
4584********1857 |
075516 |
06/02/2020 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
433841 |
06/02/2020 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
433842 |
06/02/2020 |
| BLEDSOE, SHANNON |
B6-21930 |
1 |
55.00 |
4516********0772 |
089338 |
06/02/2020 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
064731 |
06/02/2020 |
| BRASS, JONATHAN |
B6-21712 |
1 |
33.00 |
4339********2965 |
089281 |
06/02/2020 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
4388********9599 |
05245C |
06/02/2020 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00299R |
06/02/2020 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
105220 |
06/02/2020 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
174280 |
06/02/2020 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
089303 |
06/02/2020 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
433839 |
06/02/2020 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
089315 |
06/02/2020 |
| CASPARI, ALEX |
B6-20470 |
1 |
25.00 |
4584********5564 |
075513 |
06/02/2020 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002351 |
06/02/2020 |
| CHALK, WYLON |
B6-22287 |
1 |
45.00 |
4516********3829 |
089372 |
06/02/2020 |
| CHRISTOPHE, ZELDA |
B6-21728 |
1 |
25.00 |
4342********1070 |
086586 |
06/02/2020 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
089516 |
06/02/2020 |
| COFIELD, ANDREW |
B6-20951 |
1 |
25.00 |
4019********9132 |
433844 |
06/02/2020 |
| COLLINS, CHERYL |
B6-21923 |
1 |
33.00 |
4584********0729 |
075521 |
06/02/2020 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
MJ6QIV |
06/02/2020 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
089574 |
06/02/2020 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
089590 |
06/02/2020 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
021794 |
06/02/2020 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
00403P |
06/02/2020 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00225P |
06/02/2020 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
089728 |
06/02/2020 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
095507 |
06/02/2020 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********9806 |
075530 |
06/02/2020 |
| GARNER, LARONDA |
B6-015024 |
1 |
35.00 |
5453********6823 |
089779 |
06/02/2020 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********1935 |
002428 |
06/02/2020 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
089800 |
06/02/2020 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********2230 |
075532 |
06/02/2020 |
| HALL, JOSHUA |
B6-22167 |
1 |
25.00 |
5113********0623 |
089868 |
06/02/2020 |
| HARKINS, STEVE |
B6-22075 |
1 |
25.00 |
4516********9335 |
089867 |
06/02/2020 |
| HART, SHENEKQUA |
B6-21165 |
1 |
25.00 |
4798********4088 |
065534 |
06/02/2020 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
089882 |
06/02/2020 |
| HENRY, JARRED |
B6-22318 |
1 |
25.00 |
6011********4869 |
00236R |
06/02/2020 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
694606 |
06/02/2020 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
089926 |
06/02/2020 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
089924 |
06/02/2020 |
| HUNTER, JAWARREN |
B6-012201 |
1 |
25.00 |
4584********2087 |
075537 |
06/02/2020 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
433846 |
06/02/2020 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
101041 |
06/02/2020 |
| JACOHUS, EMILY |
B6-21942 |
1 |
25.00 |
4737********0523 |
089697 |
06/02/2020 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4798********8618 |
065539 |
06/02/2020 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
075539 |
06/02/2020 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
089994 |
06/02/2020 |
| JOHNSON, LEON |
B6-ASDKFJASII |
1 |
35.00 |
5466********3565 |
06198Z |
06/02/2020 |
| JOHNSON, PATRICIA |
B6-009477 |
1 |
25.00 |
5113********7949 |
090015 |
06/02/2020 |
| JONES, CHRIS |
B6-21863 |
1 |
125.00 |
4476********4899 |
582766 |
06/02/2020 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
009532 |
06/02/2020 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
582767 |
06/02/2020 |
| LYDDY, RACHEL |
B6-013283 |
1 |
25.00 |
4584********9537 |
075542 |
06/02/2020 |
| MANOTAS, JOSH |
B6-013047 |
1 |
35.00 |
4552********9595 |
H69112 |
06/02/2020 |
| MARTINEZ, NIARCOS |
B6-015787 |
1 |
25.00 |
4482********4620 |
065543 |
06/02/2020 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
06303D |
06/02/2020 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
397325 |
06/02/2020 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
075544 |
06/02/2020 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
433850 |
06/02/2020 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
090126 |
06/02/2020 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
433849 |
06/02/2020 |
| MOBLEY, MESHELLE |
B6-22021 |
1 |
45.00 |
4210********6307 |
090136 |
06/02/2020 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
433851 |
06/02/2020 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002745 |
06/02/2020 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
06363A |
06/02/2020 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
024A17 |
06/02/2020 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
065546 |
06/02/2020 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
065546 |
06/02/2020 |
| OKERE, CHIGOZIE |
B6-015052 |
1 |
19.95 |
4476********4799 |
582768 |
06/02/2020 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
103132 |
06/02/2020 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
06399P |
06/02/2020 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
433852 |
06/02/2020 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
090180 |
06/02/2020 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002584 |
06/02/2020 |
| RACHAL, TRAVIS |
B6-21992 |
1 |
25.00 |
4403********4981 |
467830 |
06/02/2020 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
433853 |
06/02/2020 |
| REED, GREGORY |
B6-012793 |
1 |
35.00 |
4798********6886 |
065548 |
06/02/2020 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
015973 |
06/02/2020 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
MJ85IH |
06/02/2020 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002538 |
06/02/2020 |
| RODRIGUEZ, SALVADOR |
B6-21591 |
1 |
25.00 |
5113********8147 |
090239 |
06/02/2020 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
090236 |
06/02/2020 |
| ROSE, LORI |
B6-21625 |
1 |
35.00 |
5424********7513 |
67461B |
06/02/2020 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
06468B |
06/02/2020 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
06478A |
06/02/2020 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********4370 |
00208R |
06/02/2020 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
67836B |
06/02/2020 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
06505D |
06/02/2020 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
433855 |
06/02/2020 |
| SMITH, MICHAEL |
B6-20795 |
1 |
25.00 |
4798********9922 |
065551 |
06/02/2020 |
| STATON, JOHN |
B6-21953 |
1 |
25.00 |
4019********4745 |
433857 |
06/02/2020 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********4375 |
433858 |
06/02/2020 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
602055 |
06/02/2020 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
090340 |
06/02/2020 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
MJ85K4 |
06/02/2020 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
090357 |
06/02/2020 |
| TRISSLER, ALICIA |
B6-SDGH947SHG |
1 |
25.00 |
4019********2507 |
433859 |
06/02/2020 |
| WALKER, TOM |
B6-21924 |
1 |
35.00 |
4584********8307 |
075554 |
06/02/2020 |
| WARE, BILLY |
B6-20112 |
1 |
25.00 |
4019********4022 |
433860 |
06/02/2020 |
| WILLIAMS, CLEO |
B6-008637 |
1 |
25.00 |
4584********1346 |
075555 |
06/02/2020 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
433862 |
06/02/2020 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
066802 |
06/02/2020 |
| WOLF, JAKERIOUS |
B6-22138 |
1 |
25.00 |
4347********7476 |
055507 |
06/02/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 21 |
MasterCard |
647.90 |
| 84 |
Visa |
2565.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3358.70 |