Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
702002 |
10/02/2020 |
| ALLEN, RHONDA |
B6-20334 |
1 |
25.00 |
4736********1779 |
417070 |
10/02/2020 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
022268 |
10/02/2020 |
| ARDISON, STEPHANIE |
B6-22147 |
1 |
25.00 |
4019********3608 |
189239 |
10/02/2020 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
022485 |
10/02/2020 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
25.00 |
4798********8825 |
072008 |
10/02/2020 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
189237 |
10/02/2020 |
| BRAGGS, JONATHAN |
B6-21712 |
1 |
45.00 |
4339********2965 |
022187 |
10/02/2020 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
4388********9599 |
00320C |
10/02/2020 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00200R |
10/02/2020 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
103558 |
10/02/2020 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
022223 |
10/02/2020 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
189240 |
10/02/2020 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
022493 |
10/02/2020 |
| CARPENTER, KENNY |
B6-22448 |
1 |
25.00 |
4019********7782 |
189241 |
10/02/2020 |
| CASPARI, ALEX |
B6-20470 |
1 |
25.00 |
4584********5564 |
082017 |
10/02/2020 |
| CASTILIO, LUIS |
B6-21588 |
1 |
25.00 |
5113********9679 |
022523 |
10/02/2020 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002048 |
10/02/2020 |
| CHALK, WYLON |
B6-22287 |
1 |
45.00 |
4516********3829 |
022530 |
10/02/2020 |
| COOK, PAMELA |
B6-22375 |
1 |
25.00 |
4516********1343 |
022727 |
10/02/2020 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
022742 |
10/02/2020 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
015168 |
10/02/2020 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00233T |
10/02/2020 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
022813 |
10/02/2020 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********9806 |
082025 |
10/02/2020 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********2230 |
082026 |
10/02/2020 |
| HALL, JOSHUA |
B6-22167 |
1 |
25.00 |
5113********0623 |
022876 |
10/02/2020 |
| HARKINS, STEVE |
B6-22075 |
1 |
25.00 |
4516********9335 |
022871 |
10/02/2020 |
| HART, SHENEKQUA |
B6-21165 |
1 |
25.00 |
4798********4088 |
072029 |
10/02/2020 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
022881 |
10/02/2020 |
| HENRY, JARRED |
B6-22318 |
1 |
25.00 |
6011********4869 |
00203R |
10/02/2020 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
642470 |
10/02/2020 |
| HOGAN, MICHELLE |
B6-21536 |
1 |
25.00 |
4584********2948 |
082027 |
10/02/2020 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
022917 |
10/02/2020 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
022924 |
10/02/2020 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
189245 |
10/02/2020 |
| JACOHUS, EMILY |
B6-21942 |
1 |
25.00 |
4737********0523 |
038256 |
10/02/2020 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4798********8618 |
072030 |
10/02/2020 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
082029 |
10/02/2020 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
022993 |
10/02/2020 |
| JOHNSON, PATRICIA |
B6-009477 |
1 |
25.00 |
5113********7949 |
023003 |
10/02/2020 |
| JONES, CHRIS |
B6-21863 |
1 |
50.00 |
4476********4899 |
874106 |
10/02/2020 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
027958 |
10/02/2020 |
| KAY, TINA |
B6-015502 |
1 |
25.00 |
4798********5031 |
072032 |
10/02/2020 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
874107 |
10/02/2020 |
| MANOTAS, JOSH |
B6-013047 |
1 |
35.00 |
4552********9595 |
H75600 |
10/02/2020 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
00945D |
10/02/2020 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
082032 |
10/02/2020 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
189247 |
10/02/2020 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
023120 |
10/02/2020 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
189248 |
10/02/2020 |
| MOBLEY, MESHELLE |
B6-22021 |
1 |
35.00 |
4210********6307 |
023142 |
10/02/2020 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
189249 |
10/02/2020 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002382 |
10/02/2020 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
01012A |
10/02/2020 |
| NEAL, VANESSA |
B6-21145 |
1 |
35.00 |
5206********2413 |
0253AD |
10/02/2020 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
072035 |
10/02/2020 |
| OKERE, CHIGOZIE |
B6-015052 |
1 |
19.95 |
4476********4799 |
874108 |
10/02/2020 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
50.00 |
4514********4815 |
052034 |
10/02/2020 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
086117 |
10/02/2020 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
01054P |
10/02/2020 |
| PEREZ, JANET |
B6-005721 |
1 |
35.00 |
4798********2722 |
072036 |
10/02/2020 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
189250 |
10/02/2020 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
023225 |
10/02/2020 |
| POOL, BILLY |
B6-22169 |
1 |
45.00 |
4357********2825 |
019274 |
10/02/2020 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002544 |
10/02/2020 |
| RATLIFF, FALANDA |
B6-22298 |
1 |
25.00 |
5332********1104 |
HRYBA4 |
10/02/2020 |
| RAY, LANDEN |
B6-22492 |
1 |
25.00 |
4516********3377 |
023292 |
10/02/2020 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
189252 |
10/02/2020 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
012413 |
10/02/2020 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
HRYBB4 |
10/02/2020 |
| ROBINSON, TERRANCE |
B6-009611 |
1 |
25.00 |
4798********8741 |
072040 |
10/02/2020 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
023342 |
10/02/2020 |
| ROMINES, ROBERT |
B6-22563 |
1 |
25.00 |
4147********1209 |
01134D |
10/02/2020 |
| ROSE, LORI |
B6-21625 |
1 |
35.00 |
5424********7513 |
11581B |
10/02/2020 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
01131B |
10/02/2020 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
4003********7479 |
01141B |
10/02/2020 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
01141A |
10/02/2020 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********4370 |
00232R |
10/02/2020 |
| SAPALO, WILLIE |
B6-22235 |
1 |
35.00 |
4516********0305 |
023362 |
10/02/2020 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
12026B |
10/02/2020 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
01157D |
10/02/2020 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
189255 |
10/02/2020 |
| SOLICE, DAITON |
B6-22060 |
1 |
66.00 |
5113********2522 |
023420 |
10/02/2020 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********4375 |
189256 |
10/02/2020 |
| STOKES, CONNOR |
B6-22397 |
1 |
25.00 |
4798********8729 |
072041 |
10/02/2020 |
| TAITANO, JOJO |
B6-012969 |
1 |
25.00 |
4000********4696 |
805516 |
10/02/2020 |
| THIBODEAUX, LEKEISHA |
B6-22355 |
1 |
35.00 |
4789********5531 |
028208 |
10/02/2020 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
702002 |
10/02/2020 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
023462 |
10/02/2020 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
HRYBGU |
10/02/2020 |
| THOMPSON, JODE |
B6-22256 |
1 |
25.00 |
4584********5960 |
082040 |
10/02/2020 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
023474 |
10/02/2020 |
| WALKER, TOM |
B6-21924 |
1 |
35.00 |
4584********8307 |
082041 |
10/02/2020 |
| WILLIAMS, CLEO |
B6-008637 |
1 |
25.00 |
4584********1346 |
082041 |
10/02/2020 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
189259 |
10/02/2020 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
012707 |
10/02/2020 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********8082 |
023526 |
10/02/2020 |
| YOUNG, ALEXIS |
B6-010234 |
1 |
25.00 |
4000********7379 |
426904 |
10/02/2020 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
193634 |
10/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 17 |
MasterCard |
535.90 |
| 78 |
Visa |
2299.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.70 |