Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
602055 |
09/02/2020 |
| ALLEN, RHONDA |
B6-20334 |
1 |
25.00 |
4736********1779 |
870001 |
09/02/2020 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
074067 |
09/02/2020 |
| ARDISON, STEPHANIE |
B6-22147 |
1 |
25.00 |
4019********3608 |
755023 |
09/02/2020 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
074102 |
09/02/2020 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
25.00 |
4798********8825 |
065509 |
09/02/2020 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
755024 |
09/02/2020 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
755025 |
09/02/2020 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
066677 |
09/02/2020 |
| BRAGGS, JONATHAN |
B6-21712 |
1 |
45.00 |
4339********2965 |
074161 |
09/02/2020 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
4388********9599 |
05318C |
09/02/2020 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00247R |
09/02/2020 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
184174 |
09/02/2020 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
074194 |
09/02/2020 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
755026 |
09/02/2020 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
074212 |
09/02/2020 |
| CARPENTER, KENNY |
B6-22448 |
1 |
25.00 |
4019********7782 |
755027 |
09/02/2020 |
| CASPARI, ALEX |
B6-20470 |
1 |
25.00 |
4584********5564 |
075512 |
09/02/2020 |
| CASTILIO, LUIS |
B6-21588 |
1 |
25.00 |
5113********9679 |
074234 |
09/02/2020 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002088 |
09/02/2020 |
| CHALK, WYLON |
B6-22287 |
1 |
45.00 |
4516********3829 |
074243 |
09/02/2020 |
| COOK, PAMELA |
B6-22375 |
1 |
25.00 |
4516********1343 |
074291 |
09/02/2020 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
074334 |
09/02/2020 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
014193 |
09/02/2020 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00200T |
09/02/2020 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
074430 |
09/02/2020 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********9806 |
075522 |
09/02/2020 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********2230 |
075523 |
09/02/2020 |
| HALL, JOSHUA |
B6-22167 |
1 |
25.00 |
5113********0623 |
074538 |
09/02/2020 |
| HARKINS, STEVE |
B6-22075 |
1 |
25.00 |
4516********9335 |
074542 |
09/02/2020 |
| HART, SHENEKQUA |
B6-21165 |
1 |
25.00 |
4798********4088 |
065525 |
09/02/2020 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
074551 |
09/02/2020 |
| HENRY, JARRED |
B6-22318 |
1 |
25.00 |
6011********4869 |
00272R |
09/02/2020 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
668390 |
09/02/2020 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
074698 |
09/02/2020 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
074693 |
09/02/2020 |
| HUNTER, JAWARREN |
B6-012201 |
1 |
25.00 |
4584********2087 |
075530 |
09/02/2020 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
755030 |
09/02/2020 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
164954 |
09/02/2020 |
| JACOHUS, EMILY |
B6-21942 |
1 |
25.00 |
4737********0523 |
007674 |
09/02/2020 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4798********8618 |
065535 |
09/02/2020 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
075534 |
09/02/2020 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
074811 |
09/02/2020 |
| JOHNSON, PATRICIA |
B6-009477 |
1 |
25.00 |
5113********7949 |
074827 |
09/02/2020 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
022827 |
09/02/2020 |
| KAY, TINA |
B6-015502 |
1 |
25.00 |
4798********5031 |
065536 |
09/02/2020 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
802811 |
09/02/2020 |
| MANOTAS, JOSH |
B6-013047 |
1 |
35.00 |
4552********9595 |
H69105 |
09/02/2020 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
06102D |
09/02/2020 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
075537 |
09/02/2020 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
755033 |
09/02/2020 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
074894 |
09/02/2020 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
755032 |
09/02/2020 |
| MOBLEY, MESHELLE |
B6-22021 |
1 |
35.00 |
4210********6307 |
074905 |
09/02/2020 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
755034 |
09/02/2020 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002451 |
09/02/2020 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********8351 |
074912 |
09/02/2020 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
06163A |
09/02/2020 |
| NEAL, VANESSA |
B6-21145 |
1 |
35.00 |
5206********2413 |
025152 |
09/02/2020 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
065539 |
09/02/2020 |
| OKERE, CHIGOZIE |
B6-015052 |
1 |
19.95 |
4476********4799 |
802812 |
09/02/2020 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
114121 |
09/02/2020 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
06204P |
09/02/2020 |
| PEREZ, JANET |
B6-005721 |
1 |
35.00 |
4798********2722 |
065540 |
09/02/2020 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
755035 |
09/02/2020 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
074965 |
09/02/2020 |
| POOL, BILLY |
B6-22169 |
1 |
45.00 |
4357********2825 |
022886 |
09/02/2020 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002640 |
09/02/2020 |
| RACHAL, BRENDON |
B6-22428 |
1 |
25.00 |
4019********8407 |
755036 |
09/02/2020 |
| RATLIFF, FALANDA |
B6-22298 |
1 |
25.00 |
5332********1104 |
EZK0X9 |
09/02/2020 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
755037 |
09/02/2020 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
029031 |
09/02/2020 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
EZL0E5 |
09/02/2020 |
| ROBINSON, TERRANCE |
B6-009611 |
1 |
25.00 |
4798********8741 |
065542 |
09/02/2020 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
075039 |
09/02/2020 |
| ROSE, LORI |
B6-21625 |
1 |
35.00 |
5424********7513 |
32412B |
09/02/2020 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
06270B |
09/02/2020 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
4003********7479 |
06280B |
09/02/2020 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
06281A |
09/02/2020 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********4370 |
00245R |
09/02/2020 |
| SAPALO, WILLIE |
B6-22235 |
1 |
35.00 |
4516********0305 |
075051 |
09/02/2020 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
32635B |
09/02/2020 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
06310D |
09/02/2020 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
755039 |
09/02/2020 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********4375 |
755038 |
09/02/2020 |
| TAITANO, JOJO |
B6-012969 |
1 |
25.00 |
4000********4696 |
176949 |
09/02/2020 |
| THIBODEAUX, LEKEISHA |
B6-22355 |
1 |
35.00 |
4789********5531 |
024939 |
09/02/2020 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
602055 |
09/02/2020 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
075094 |
09/02/2020 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
EZK0Y8 |
09/02/2020 |
| THOMPSON, ERIK |
B6-007710 |
1 |
33.00 |
4599********5432 |
H68909 |
09/02/2020 |
| THOMPSON, JODE |
B6-22256 |
1 |
25.00 |
4584********5960 |
075544 |
09/02/2020 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
075102 |
09/02/2020 |
| WALKER, TOM |
B6-21924 |
1 |
35.00 |
4584********8307 |
075544 |
09/02/2020 |
| WILLIAMS, CLEO |
B6-008637 |
1 |
25.00 |
4584********1346 |
075544 |
09/02/2020 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
755040 |
09/02/2020 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
063538 |
09/02/2020 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********8082 |
075131 |
09/02/2020 |
| YOUNG, ALEXIS |
B6-010234 |
1 |
25.00 |
4000********7379 |
564500 |
09/02/2020 |
| ZERING, EMILY |
B6-015624 |
1 |
125.00 |
3797*******1003 |
108846 |
09/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 16 |
MasterCard |
469.90 |
| 78 |
Visa |
2277.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.70 |