Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MLYSSES |
B6-22093 |
2 |
125.00 |
4232********6776 |
009989 |
08/12/2020 |
| ANTHONY, ANGELA |
B6-19913 |
2 |
25.00 |
4019********0527 |
464791 |
08/12/2020 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
611707 |
08/12/2020 |
| BENJAMIN, PEARL |
B6-015749 |
2 |
25.00 |
4610********6569 |
065507 |
08/12/2020 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
4789********0198 |
026992 |
08/12/2020 |
| BIRDWELL, JARED |
B6-22174 |
2 |
25.00 |
5113********0970 |
028316 |
08/12/2020 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
35930Z |
08/12/2020 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
164197 |
08/12/2020 |
| BROWN, NATHANIEL |
B6-22097 |
2 |
33.00 |
4744********1062 |
135057 |
08/12/2020 |
| BRYANT, EVE |
B6-013715 |
2 |
35.00 |
4147********7931 |
05325C |
08/12/2020 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
464792 |
08/12/2020 |
| BUSH, LORENZO |
B6-013518 |
2 |
25.00 |
5113********2798 |
028385 |
08/12/2020 |
| CARTER, CHRIS |
B6-21919 |
2 |
35.00 |
4403********9394 |
440057 |
08/12/2020 |
| CARTER, ORLANDO |
B6-013159 |
2 |
25.00 |
4019********1952 |
464793 |
08/12/2020 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
05414D |
08/12/2020 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
141531 |
08/12/2020 |
| COATNEY, WILLIAM |
B6-22022 |
2 |
25.00 |
4798********5309 |
065515 |
08/12/2020 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
028486 |
08/12/2020 |
| COTTEN, TYLER |
B6-009581 |
2 |
25.00 |
4870********6128 |
065516 |
08/12/2020 |
| DAVIS, CHARLES |
B6-009195 |
2 |
25.00 |
5424********6288 |
38571P |
08/12/2020 |
| DAWSON, CRANFORD |
B6-22325 |
2 |
25.00 |
5147********3965 |
514210 |
08/12/2020 |
| DEMARY, CATIE |
B6-22128 |
2 |
35.00 |
5113********3464 |
028619 |
08/12/2020 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2513 |
065523 |
08/12/2020 |
| EDWARDS, ASHLEY |
B6-22206 |
2 |
35.00 |
4584********8343 |
075523 |
08/12/2020 |
| FORTENBERRY, ASHLEY |
B6-21973 |
2 |
25.00 |
4019********2456 |
464795 |
08/12/2020 |
| FROUST, CHRISTIAN |
B6-21822 |
2 |
35.00 |
4798********4885 |
065526 |
08/12/2020 |
| GISTARB, TIFFANY |
B6-22310 |
2 |
25.00 |
4798********5725 |
065527 |
08/12/2020 |
| GOFF, JEFFREY |
B6-21208 |
2 |
25.00 |
4584********4671 |
075527 |
08/12/2020 |
| GOLD, RICHARD |
B6-22092 |
2 |
35.00 |
4789********1861 |
027258 |
08/12/2020 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
028807 |
08/12/2020 |
| HALAFITI, ROBERT |
B6-20916 |
2 |
25.00 |
4019********7405 |
464797 |
08/12/2020 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
312645 |
08/12/2020 |
| HALLIBURTON, CARLOS |
B6-WQERWA35WE |
2 |
25.00 |
5113********6756 |
028833 |
08/12/2020 |
| HAYS, ROPER |
B6-22218 |
2 |
33.00 |
4516********2285 |
028852 |
08/12/2020 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
026970 |
08/12/2020 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
028865 |
08/12/2020 |
| HUDSON, DANIEL |
B6-21983 |
2 |
45.00 |
4639********9683 |
028885 |
08/12/2020 |
| JACKSON, ANTHONY |
B6-22034 |
2 |
25.00 |
4584********5150 |
075531 |
08/12/2020 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4727********4573 |
445293 |
08/12/2020 |
| JACKSON, MELISSA |
B6-21804 |
2 |
45.00 |
5113********7506 |
028905 |
08/12/2020 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
115084 |
08/12/2020 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
028937 |
08/12/2020 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
035507 |
08/12/2020 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
169396 |
08/12/2020 |
| LABOM, LOUIS |
B6-005458 |
2 |
35.00 |
4516********1559 |
028946 |
08/12/2020 |
| LACOUR, EDWARD |
B6-21813 |
2 |
25.00 |
4476********9097 |
755633 |
08/12/2020 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********9547 |
065534 |
08/12/2020 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********6119 |
028993 |
08/12/2020 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
42810B |
08/12/2020 |
| MCKINNEY, STEPHANIE |
B6-012431 |
2 |
25.00 |
4210********6309 |
029001 |
08/12/2020 |
| MCQUEEN, STEVE |
B6-21175 |
2 |
25.00 |
3710*******5008 |
134587 |
08/12/2020 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
464799 |
08/12/2020 |
| MILLER, TAMMY |
B6-21935 |
2 |
35.00 |
4476********8998 |
755634 |
08/12/2020 |
| MOLINA, BETH |
B6-21971 |
2 |
45.00 |
5465********2353 |
002822 |
08/12/2020 |
| MOORE, DAVID |
B6-006332 |
2 |
35.00 |
5113********4028 |
029030 |
08/12/2020 |
| MORGAN, TIMOTHY |
B6-22443 |
2 |
200.00 |
5109********0715 |
029035 |
08/12/2020 |
| MOSS, JESSICA |
B6-011116 |
2 |
45.00 |
4210********2592 |
029034 |
08/12/2020 |
| OWENS, GORDON |
B6-012908 |
2 |
25.00 |
4516********7623 |
029046 |
08/12/2020 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
065507 |
08/12/2020 |
| PARVIS, BONNIE |
B6-22105 |
2 |
35.00 |
5113********4571 |
029053 |
08/12/2020 |
| PAYTON, NICHOLAS |
B6-22289 |
2 |
25.00 |
5332********0782 |
DDOT9F |
08/12/2020 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
06107D |
08/12/2020 |
| PROSHA, JUDY |
B6-010033 |
2 |
25.00 |
4403********6895 |
309777 |
08/12/2020 |
| QUEEN, TADARIUS |
B6-22163 |
2 |
25.00 |
4798********0239 |
065537 |
08/12/2020 |
| RICHARDSON, BRANDON |
B6-21964 |
2 |
25.00 |
4529********4887 |
682141 |
08/12/2020 |
| ROBINSON, JOESPH |
B6-012468 |
2 |
70.00 |
4798********8355 |
065538 |
08/12/2020 |
| SPEER, SKYLER |
B6-011139 |
2 |
35.00 |
4019********5030 |
464802 |
08/12/2020 |
| STEVENSON, DAVANTA |
B6-015262 |
2 |
35.00 |
5113********1816 |
029115 |
08/12/2020 |
| SUMMERLIN, HALEY |
B6-22137 |
2 |
25.00 |
5291********6570 |
091548 |
08/12/2020 |
| SYKES, LEMONTREZ |
B6-009099 |
2 |
25.00 |
5291********2019 |
091546 |
08/12/2020 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
5113********4980 |
029116 |
08/12/2020 |
| THEUS, JORDAN |
B6-21253 |
2 |
25.00 |
4210********8424 |
029119 |
08/12/2020 |
| THOMPSON, SJON |
B6-22216 |
2 |
25.00 |
4727********5331 |
445427 |
08/12/2020 |
| TORRENT, WILLIAM |
B6-21818 |
2 |
25.00 |
4707********8587 |
065539 |
08/12/2020 |
| VANSWEDEN, BRENDAN |
B6-20377 |
2 |
25.00 |
4798********9540 |
065539 |
08/12/2020 |
| WARDLAW, CHRISTINA |
B6-21390 |
2 |
40.00 |
4151********9828 |
000883 |
08/12/2020 |
| WILLIAMS, KENNY |
B6-005588 |
2 |
25.00 |
5113********0035 |
029172 |
08/12/2020 |
| WILLIS, CARL |
B6-010299 |
2 |
25.00 |
4789********2658 |
016930 |
08/12/2020 |
| WILLIS, DONYELLE |
B6-22239 |
2 |
33.00 |
4476********6294 |
755635 |
08/12/2020 |
| WILSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********7967 |
029180 |
08/12/2020 |
| WOLFE, KIMBERLY |
B6-007134 |
2 |
125.00 |
5291********2888 |
091564 |
08/12/2020 |
| WOODEL, JIMMY |
B6-20731 |
2 |
35.00 |
4232********5453 |
007402 |
08/12/2020 |
| ZACARIAS, OLIVER |
B6-19709 |
2 |
25.00 |
4798********3861 |
065541 |
08/12/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.95 |
| 23 |
MasterCard |
982.95 |
| 56 |
Visa |
1769.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.90 |