Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
074012 |
08/26/2020 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
074013 |
08/26/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
665942 |
08/26/2020 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
062611 |
08/26/2020 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
062656 |
08/26/2020 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
084016 |
08/26/2020 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
084018 |
08/26/2020 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
25.00 |
4104********3666 |
827069 |
08/26/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
084008 |
08/26/2020 |
| CAIN, CODY |
B6-013500 |
3 |
25.00 |
4798********2961 |
074018 |
08/26/2020 |
| CARNEY, MEAGAN |
B6-014076 |
3 |
35.00 |
4798********1094 |
074019 |
08/26/2020 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
35.00 |
4210********0866 |
062753 |
08/26/2020 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
00623A |
08/26/2020 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********2879 |
062800 |
08/26/2020 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
074023 |
08/26/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
062965 |
08/26/2020 |
| DUPREE, MARY |
B6-21791 |
3 |
25.00 |
5178********6893 |
00833B |
08/26/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
373795 |
08/26/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
063148 |
08/26/2020 |
| HALL, DEMONTE |
B6-22322 |
3 |
25.00 |
4985********1663 |
080078 |
08/26/2020 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
00949D |
08/26/2020 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
063171 |
08/26/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
013100 |
08/26/2020 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
063217 |
08/26/2020 |
| HOWARD, ALEC |
B6-015294 |
3 |
25.00 |
4019********2379 |
665943 |
08/26/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
084034 |
08/26/2020 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
665944 |
08/26/2020 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
054008 |
08/26/2020 |
| JACKSON, QUALANTRE |
B6-22141 |
3 |
25.00 |
4798********6900 |
074036 |
08/26/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
074037 |
08/26/2020 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
074038 |
08/26/2020 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
074039 |
08/26/2020 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
063467 |
08/26/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
5513********5513 |
220020 |
08/26/2020 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4210********5294 |
063476 |
08/26/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
665945 |
08/26/2020 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
01210C |
08/26/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
090821 |
08/26/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01226C |
08/26/2020 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
084042 |
08/26/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
152357 |
08/26/2020 |
| MILLIGAN, VIRGINIA |
B6-013726 |
3 |
35.00 |
4355********8977 |
120147 |
08/26/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
01268C |
08/26/2020 |
| MITCHELL, GURST |
B6-22328 |
3 |
35.00 |
4516********2604 |
063586 |
08/26/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
024008 |
08/26/2020 |
| MOORE, PRESIOUS |
B6-22304 |
3 |
25.00 |
5291********2405 |
133710 |
08/26/2020 |
| MORAN, REBECCA |
B6-22353 |
3 |
35.00 |
4169********2204 |
001971 |
08/26/2020 |
| MORAN, ROBERT |
B6-21946 |
3 |
25.00 |
4798********2376 |
074043 |
08/26/2020 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
063606 |
08/26/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02691P |
08/26/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02697R |
08/26/2020 |
| PARKER, BRYCE |
B6-22435 |
3 |
25.00 |
4798********8132 |
074043 |
08/26/2020 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
06928S |
08/26/2020 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
024864 |
08/26/2020 |
| PULLEY, HOPE |
B6-21834 |
3 |
25.00 |
4388********2573 |
01332D |
08/26/2020 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
063662 |
08/26/2020 |
| RELIFORD, MIA |
B6-012441 |
3 |
25.00 |
4019********1439 |
665946 |
08/26/2020 |
| RELIFORD-PALMER, SHADANA |
B6-006791 |
3 |
25.00 |
4516********0699 |
063675 |
08/26/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
063673 |
08/26/2020 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
063710 |
08/26/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
01374C |
08/26/2020 |
| SHANNON, TIERRA |
B6-22365 |
3 |
25.00 |
5291********7556 |
133738 |
08/26/2020 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********4304 |
665947 |
08/26/2020 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
026616 |
08/26/2020 |
| SOLOMON, WAYMOND |
B6-22594 |
3 |
25.00 |
4516********7158 |
063739 |
08/26/2020 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
063783 |
08/26/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
084048 |
08/26/2020 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
094008 |
08/26/2020 |
| WILKERSON, LUKE |
B6-010422 |
3 |
25.00 |
5113********5438 |
063833 |
08/26/2020 |
| WILLIAMS, DANIEL |
B6-22249 |
3 |
50.00 |
4476********0693 |
787473 |
08/26/2020 |
| WILLIAMS, JIMMY |
B6-20852 |
3 |
33.00 |
5149********6536 |
063832 |
08/26/2020 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
787474 |
08/26/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
01487A |
08/26/2020 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4584********7147 |
084049 |
08/26/2020 |
| ZACHANY, LILY |
B6-22063 |
3 |
25.00 |
4382********2668 |
084050 |
08/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 13 |
MasterCard |
401.00 |
| 59 |
Visa |
1674.90 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.90 |