Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
070007 |
07/23/2020 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
070023 |
07/23/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
171599 |
07/23/2020 |
| ARMSTRONG, LEROY |
B6-21477 |
3 |
25.00 |
4584********9510 |
080019 |
07/23/2020 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5711 |
171601 |
07/23/2020 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
073169 |
07/23/2020 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********4994 |
696257 |
07/23/2020 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
073316 |
07/23/2020 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
080025 |
07/23/2020 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
080021 |
07/23/2020 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
75.00 |
4104********3666 |
922670 |
07/23/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
070008 |
07/23/2020 |
| CAIN, CODY |
B6-013500 |
3 |
25.00 |
4798********2961 |
070007 |
07/23/2020 |
| CARNEY, MEAGAN |
B6-014076 |
3 |
35.00 |
4798********1094 |
070008 |
07/23/2020 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
35.00 |
4210********0866 |
072904 |
07/23/2020 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
00357A |
07/23/2020 |
| COLLINS, TIMOTHY |
B6-015158 |
3 |
25.00 |
4373********0867 |
011309 |
07/23/2020 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********2879 |
072983 |
07/23/2020 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********2114 |
171597 |
07/23/2020 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
070015 |
07/23/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
073134 |
07/23/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
199538 |
07/23/2020 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
073817 |
07/23/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
073820 |
07/23/2020 |
| HALL, DEMONTE |
B6-22322 |
3 |
25.00 |
4985********1663 |
097571 |
07/23/2020 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
01331D |
07/23/2020 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
073826 |
07/23/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
013654 |
07/23/2020 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
074045 |
07/23/2020 |
| HOWARD, ALEC |
B6-015294 |
3 |
25.00 |
4019********2379 |
171605 |
07/23/2020 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********3112 |
080051 |
07/23/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
080052 |
07/23/2020 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
171604 |
07/23/2020 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
292878 |
07/23/2020 |
| JACKSON, QUALANTRE |
B6-22141 |
3 |
25.00 |
4798********6900 |
070051 |
07/23/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
070052 |
07/23/2020 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
070052 |
07/23/2020 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
074081 |
07/23/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
226696 |
07/23/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
171606 |
07/23/2020 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01585C |
07/23/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
015219 |
07/23/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01587C |
07/23/2020 |
| MARTIN, CARA |
B6-22259 |
3 |
25.00 |
4584********2838 |
080053 |
07/23/2020 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
080053 |
07/23/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
135525 |
07/23/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
01605C |
07/23/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
423442 |
07/23/2020 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********9775 |
171607 |
07/23/2020 |
| MORAN, REBECCA |
B6-22353 |
3 |
35.00 |
4169********2204 |
001904 |
07/23/2020 |
| MORAN, ROBERT |
B6-21946 |
3 |
25.00 |
4798********2376 |
070053 |
07/23/2020 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
074137 |
07/23/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02361P |
07/23/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02325R |
07/23/2020 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
04045S |
07/23/2020 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
010081 |
07/23/2020 |
| PULLEY, HOPE |
B6-21834 |
3 |
25.00 |
4388********2573 |
01640D |
07/23/2020 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
074166 |
07/23/2020 |
| RELIFORD, MIA |
B6-012441 |
3 |
25.00 |
4019********1439 |
171608 |
07/23/2020 |
| RELIFORD-PALMER, SHADANA |
B6-006791 |
3 |
25.00 |
4516********0699 |
074164 |
07/23/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
074169 |
07/23/2020 |
| ROBINSON, JIMMY |
B6-22283 |
3 |
40.00 |
4516********6353 |
074170 |
07/23/2020 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
074178 |
07/23/2020 |
| SCOTT, MATTHEW |
B6-20673 |
3 |
35.00 |
5113********1009 |
074181 |
07/23/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
01659C |
07/23/2020 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
6011********5872 |
701799 |
07/23/2020 |
| SHANNON, TIERRA |
B6-22365 |
3 |
50.00 |
5291********7556 |
951461 |
07/23/2020 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********4304 |
171609 |
07/23/2020 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
023746 |
07/23/2020 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
074228 |
07/23/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
080056 |
07/23/2020 |
| WELCH, ABIGAIL |
B6-ASKFJKASDJ |
3 |
35.00 |
4347********7896 |
721737 |
07/23/2020 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
720690 |
07/23/2020 |
| WILKERSON, LUKE |
B6-010422 |
3 |
25.00 |
5113********5438 |
074245 |
07/23/2020 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
074253 |
07/23/2020 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
707190 |
07/23/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
01717A |
07/23/2020 |
| XINCUILE, JOSE |
B6-21593 |
3 |
70.00 |
4584********7147 |
080057 |
07/23/2020 |
| ZACHANY, LILY |
B6-22063 |
3 |
25.00 |
4382********2668 |
080058 |
07/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 12 |
MasterCard |
411.00 |
| 62 |
Visa |
1809.85 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.85 |