09/23/2020
07:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ULISES B6-22150 3 35.00 4798********3176 071506 09/23/2020
ANDING, JAMIE B6-006377 3 35.00 4210********6155 054941 09/23/2020
ARELLANO, JORGE B6-015042 3 25.00 4798********7195 071509 09/23/2020
ARMSTRONG, CRYSTAL B6-21415 3 35.00 4019********3054 055235 09/23/2020
ARMSTRONG, LEROY B6-21477 3 50.00 4584********9510 081510 09/23/2020
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 054976 09/23/2020
BERNSTINE, JACQUELINE B6-010054 3 29.95 4516********9039 055105 09/23/2020
BLADE, LACHUNDA B6-21943 3 25.00 4584********2149 081509 09/23/2020
BRUCE, JAIME B6-22297 3 45.00 4027********6588 081512 09/23/2020
BURRELL, TIMOTHY B6-21493 3 25.00 4104********3666 956640 09/23/2020
BUSH, NAOMI B6-015099 3 25.00 4060********2827 041508 09/23/2020
BYRD, SARAH B6-21659 3 25.00 6011********8022 02398R 09/23/2020
CAIN, CODY B6-013500 3 25.00 4798********2961 071514 09/23/2020
CANNON, KENJATTE B6-21583 3 75.00 5178********1629 05442B 09/23/2020
CARNEY, MEAGAN B6-014076 3 35.00 4798********1094 071515 09/23/2020
CHASTEEN, HOLLY B6-8041896 3 35.00 4210********0866 055178 09/23/2020
COLLINS, KIM B6-015233 3 25.00 4266********1093 05505A 09/23/2020
COLLINS, TIMOTHY B6-015158 3 50.00 4373********0867 694164 09/23/2020
COLLINSWORTH, KIMBERLY B6-22102 3 45.00 5113********2879 055249 09/23/2020
CORMANE, BRANDON B6-013015 3 25.00 4798********3989 071518 09/23/2020
COURTNEY, JAMEEL B6-013602 3 50.00 4019********2114 055236 09/23/2020
CULBERT, NINA B6-22099 3 35.00 4798********6002 071520 09/23/2020
DEVILLE, DENNIS B6-012083 3 19.95 4210********8700 055430 09/23/2020
DUPREE, MARY B6-21791 3 25.00 5178********6893 05721B 09/23/2020
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 507648 09/23/2020
FRAZIER, CAMEO B6-012560 3 50.00 4516********5489 055488 09/23/2020
GREELY, JOHN B6-013709 3 25.00 4516********3491 055531 09/23/2020
HARDIN, RACHEL B6-21693 3 25.00 4388********7181 05817D 09/23/2020
HARRELL, WESLEY B6-007186 3 10.00 4516********9979 055556 09/23/2020
HARRIS, DANIEL B6-005268 3 25.00 4798********0593 071527 09/23/2020
HART, SHAWANA B6-21164 3 25.00 4695********1443 015420 09/23/2020
HERNANDEZ, RAUL B6-21962 3 45.00 5113********9183 055610 09/23/2020
HOWARD, ALEC B6-015294 3 25.00 4019********2379 055238 09/23/2020
HOWELL, CARLA B6-21549 3 25.00 4584********6710 081531 09/23/2020
HUMPHREY, MISTY B6-22004 3 35.00 4019********6605 055239 09/23/2020
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 021508 09/23/2020
JACKSON, QUALANTRE B6-22141 3 25.00 4798********6900 071533 09/23/2020
JENKINS, SHANE B6-21573 3 25.00 4798********9245 071534 09/23/2020
JOHNSON, KENISHA B6-012086 3 20.00 4798********5696 071534 09/23/2020
JONES, KENDRICK B6-015031 3 25.00 4798********4877 071536 09/23/2020
KAY, JESSICA B6-012854 3 35.00 5113********1803 055814 09/23/2020
KLENKE, RACHEL B6-21656 3 25.00 6011********2852 02382R 09/23/2020
KNOTTS, MIKE B6-22427 3 45.00 4210********5294 055826 09/23/2020
LACOUR, SAMANTHA B6-21689 3 25.00 4019********9366 055240 09/23/2020
LAMBERT, LANCE B6-014545 3 35.00 4266********5742 06111C 09/23/2020
LEE, LAKEN B6-21622 3 35.00 4342********3696 002841 09/23/2020
LOCKHART, JULIE B6-20940 3 35.00 4147********0290 06132C 09/23/2020
MARTIN, CARA B6-22259 3 50.00 4584********2838 081538 09/23/2020
MASON, JORDAN B6-20873 3 25.00 4599********3047 H74108 09/23/2020
MAYFIELD, HAZEL B6-009638 3 25.00 4270********4677 023077 09/23/2020
METHVIN, GERARD B6-22277 3 25.00 4584********5189 081538 09/23/2020
METHVIN, LISA B6-015539 3 45.00 3728*******2011 102682 09/23/2020
MIMS, DON B6-015017 3 25.00 4147********0091 06187C 09/23/2020
MITCHELL, GURST B6-22328 3 35.00 4516********2604 055925 09/23/2020
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 091508 09/23/2020
MOORE, PRESIOUS B6-22304 3 25.00 5291********2405 654479 09/23/2020
MORAN, REBECCA B6-22353 3 35.00 4169********2204 002033 09/23/2020
MORAN, ROBERT B6-21946 3 25.00 4798********2376 071540 09/23/2020
MYERS, DYLAN B6-21101 3 35.00 4516********7605 055952 09/23/2020
NELSON, CHAD B6-014013 3 35.00 6011********3559 02312P 09/23/2020
OLIVER, BRANDON B6-20652 3 25.00 4798********2197 071541 09/23/2020
OLLIFF, BRIAN B6-21550 3 35.00 6011********0601 02322R 09/23/2020
PATEL, AKASH B6-013099 3 25.00 5524********6768 07423S 09/23/2020
PENROD, DONNA B6-011475 3 25.00 4789********2859 019500 09/23/2020
PULLEY, HOPE B6-21834 3 25.00 4388********2573 06290D 09/23/2020
RAMIREZ, MIGUEL B6-21703 3 43.00 5172********9221 056040 09/23/2020
RELIFORD, MIA B6-012441 3 25.00 4019********1439 055241 09/23/2020
RICHARD, GAIL B6-015730 3 25.00 4210********6750 056062 09/23/2020
SCOTT, MARLENA B6-002407 3 25.00 4516********5992 056087 09/23/2020
SENU, GODWIN B6-014496 3 25.00 4147********1787 06361C 09/23/2020
SHANNON, TIERRA B6-22365 3 25.00 5291********7556 654557 09/23/2020
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********4304 055242 09/23/2020
SILVIE, RICHARD B6-20679 3 25.00 4516********0639 056105 09/23/2020
SIMMONS, SHEILA B6-013667 3 25.00 4784********9562 023979 09/23/2020
SOLOMON, WAYMOND B6-22594 3 25.00 4516********7158 056129 09/23/2020
ST ANDRY, NICOLE B6-22385 3 25.00 4798********5450 071546 09/23/2020
THOMAS, TORIAN B6-22123 3 25.00 5113********7441 056168 09/23/2020
WALKER, ROBERT B6-010514 3 25.00 4584********3736 081548 09/23/2020
WASHINGTON, JULIUS B6-21806 3 25.00 4019********9280 055244 09/23/2020
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 081508 09/23/2020
WILKERSON, LUKE B6-010422 3 25.00 5113********5438 056190 09/23/2020
WILLIAMS, DANIEL B6-22249 3 25.00 4476********0693 852762 09/23/2020
WILLIAMS, JIMMY B6-20852 3 33.00 5149********6536 056208 09/23/2020
WINBARG, THOMAS B6-22197 3 25.00 4476********3195 852763 09/23/2020
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 06475A 09/23/2020
XINCUILE, JOSE B6-21593 3 35.00 4584********7147 081549 09/23/2020
YOUNG, BRAD B6-007244 3 50.00 4373********4093 292627 09/23/2020
YOUNG, JONATHAN B6-014800 3 25.00 5113********9476 056231 09/23/2020
ZACHANY, LILY B6-22063 3 25.00 4382********2668 081549 09/23/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
14 MasterCard 476.00
70 Visa 2074.90
4 Discover 120.00
0 Other 0.00
     
    2715.90