06/23/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, JORGE B6-015042 3 25.00 4798********7195 070009 06/23/2020
ARMSTRONG, CRYSTAL B6-21415 3 35.00 4019********3054 738803 06/23/2020
ARMSTRONG, LEROY B6-21477 3 25.00 4584********9510 080012 06/23/2020
AUGUSTUS, JOHN B6-008624 3 29.95 4019********5711 738804 06/23/2020
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 010178 06/23/2020
BARRUL, TADARIS B6-22333 3 25.00 4744********7521 140902 06/23/2020
BATISTE, JAMES B6-015536 3 25.00 6011********4994 234079 06/23/2020
BERNSTINE, JACQUELINE B6-010054 3 29.95 4516********9039 010203 06/23/2020
BLADE, LACHUNDA B6-21943 3 25.00 4584********2149 080013 06/23/2020
BROSS, THOMAS B6-22221 3 25.00 4584********1230 080015 06/23/2020
BRUCE, JAIME B6-22297 3 45.00 4027********6588 080015 06/23/2020
BURR, TYLER B6-22262 3 50.00 4516********5113 010340 06/23/2020
BUSH, NAOMI B6-015099 3 25.00 4060********2827 060008 06/23/2020
CAIN, CODY B6-013500 3 25.00 4798********2961 070017 06/23/2020
CANNON, KENJATTE B6-21583 3 25.00 5178********1629 00536B 06/23/2020
CASTILIO, LUIS B6-21588 3 25.00 5113********9679 010384 06/23/2020
CHASTEEN, HOLLY B6-8041896 3 35.00 4210********0866 010392 06/23/2020
COLLINS, KIM B6-015233 3 25.00 4266********1093 00593A 06/23/2020
COLLINS, TIMOTHY B6-015158 3 25.00 4373********0867 592554 06/23/2020
COLLINSWORTH, KIMBERLY B6-22102 3 45.00 5113********2879 010446 06/23/2020
COURTNEY, JAMEEL B6-013602 3 25.00 4019********2114 738806 06/23/2020
CULBERT, NINA B6-22099 3 35.00 4798********6002 070023 06/23/2020
DEVILLE, DENNIS B6-012083 3 19.95 4210********8700 010581 06/23/2020
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 048528 06/23/2020
FRAZIER, CAMEO B6-012560 3 25.00 4516********5489 010674 06/23/2020
GREELY, JOHN B6-013709 3 25.00 4516********3491 010725 06/23/2020
HAIGH, EMMA B6-21755 3 45.00 4210********5641 010742 06/23/2020
HALL, DEMONTE B6-22322 3 25.00 4985********1663 020999 06/23/2020
HARDIN, RACHEL B6-21693 3 25.00 4388********7181 00968D 06/23/2020
HARRELL, WESLEY B6-007186 3 10.00 4516********9979 010758 06/23/2020
HART, SHAWANA B6-21164 3 25.00 4695********1443 015993 06/23/2020
HERNANDEZ, RAUL B6-21962 3 45.00 5113********9183 010797 06/23/2020
HOWARD, SAKARA B6-22089 3 25.00 4584********3112 080034 06/23/2020
HOWELL, CARLA B6-21549 3 25.00 4584********6710 080035 06/23/2020
HUMPHREY, MISTY B6-22004 3 35.00 4019********6605 738809 06/23/2020
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 060008 06/23/2020
JACKSON, QUALANTRE B6-22141 3 25.00 4798********6900 070037 06/23/2020
JENKINS, SHANE B6-21573 3 25.00 4798********9245 070038 06/23/2020
JOHNSON, ISIAH B6-22213 3 25.00 4495********9630 008999 06/23/2020
JOHNSON, KENISHA B6-012086 3 20.00 4798********5696 070040 06/23/2020
JONES, CORBIN B6-012336 3 25.00 4476********2997 634124 06/23/2020
JONES, MARIAH B6-22291 3 25.00 4019********4549 738810 06/23/2020
KING, LINDA B6-012650 3 25.00 5113********2702 011032 06/23/2020
KLENKE, RACHEL B6-21656 3 25.00 5513********5513 227948 06/23/2020
LACOUR, SAMANTHA B6-21689 3 25.00 4019********9366 738811 06/23/2020
LAMBERT, LANCE B6-014545 3 35.00 4266********5742 01325C 06/23/2020
LEE, LAKEN B6-21622 3 35.00 4342********3696 092812 06/23/2020
LLOYD, JAMES B6-011035 3 43.00 4516********9572 011119 06/23/2020
LOCKHART, JULIE B6-20940 3 35.00 4147********0290 01380C 06/23/2020
METHVIN, GERARD B6-22277 3 25.00 4584********5189 080048 06/23/2020
METHVIN, LISA B6-015539 3 45.00 3728*******2011 191419 06/23/2020
MIMS, DON B6-015017 3 25.00 4147********0091 01523C 06/23/2020
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 292298 06/23/2020
MORAN, REBECCA B6-22353 3 35.00 4169********2204 001847 06/23/2020
MORAN, ROBERT B6-21946 3 25.00 4798********2376 070053 06/23/2020
NELSON, CHAD B6-014013 3 35.00 6011********3559 02397P 06/23/2020
OLLIFF, BRIAN B6-21550 3 35.00 6011********0601 02302R 06/23/2020
PATEL, AKASH B6-013099 3 25.00 5524********6768 07296S 06/23/2020
PENROD, DONNA B6-011475 3 25.00 4789********2859 018277 06/23/2020
PULLEY, HOPE B6-21834 3 25.00 4388********2573 01708D 06/23/2020
RAMIREZ, MIGUEL B6-21703 3 43.00 5172********9221 011388 06/23/2020
RELIFORD-PALMER, SHADANA B6-006791 3 25.00 4516********0699 011391 06/23/2020
RICHARD, GAIL B6-015730 3 25.00 4210********6750 011401 06/23/2020
ROBERTSON, KYLAR B6-013207 3 25.00 4798********2399 070058 06/23/2020
SARPY, ASHLEY B6-012200 3 33.00 4798********4309 070059 06/23/2020
SCOTT, MARLENA B6-002407 3 25.00 4516********5992 011429 06/23/2020
SCOTT, MATTHEW B6-20673 3 35.00 5113********1009 011440 06/23/2020
SHANKLE, MICHAEL B6-GDSFIIIF 3 10.00 6011********5872 232316 06/23/2020
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********4304 738815 06/23/2020
SIMMONS, SHEILA B6-013667 3 25.00 4784********9562 023951 06/23/2020
SIMMS, KRISTI B6-21763 3 25.00 4516********1800 011455 06/23/2020
THOMAS, TORIAN B6-22123 3 25.00 5113********7441 011512 06/23/2020
WALKER, ROBERT B6-010514 3 25.00 4584********3736 080102 06/23/2020
WELCH, ABIGAIL B6-ASKFJKASDJ 3 35.00 4347********7896 114896 06/23/2020
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 113893 06/23/2020
WILKERSON, LUKE B6-010422 3 25.00 5113********5438 011558 06/23/2020
WILLIAMS, DANIEL B6-22249 3 25.00 4476********0693 634125 06/23/2020
WILLIAMS, JIMMY B6-20852 3 33.00 5149********6536 011560 06/23/2020
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 03153A 06/23/2020
YOUNG, BRAD B6-007244 3 25.00 4373********4093 685203 06/23/2020
ZACHANY, LILY B6-22063 3 25.00 4382********2668 080106 06/23/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
13 MasterCard 401.00
63 Visa 1755.85
4 Discover 105.00
0 Other 0.00
     
    2306.85