Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ANGELA |
B6-19913 |
2 |
25.00 |
4019********0527 |
332409 |
10/12/2020 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
635870 |
10/12/2020 |
| BENJAMIN, PEARL |
B6-015749 |
2 |
25.00 |
4610********6569 |
044507 |
10/12/2020 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
164071 |
10/12/2020 |
| BROWN, NATHANIEL |
B6-22097 |
2 |
33.00 |
4744********1062 |
104756 |
10/12/2020 |
| BRYANT, EVE |
B6-013715 |
2 |
35.00 |
4147********7931 |
05803C |
10/12/2020 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
332410 |
10/12/2020 |
| BUSH, CANDIES |
B6-21222 |
2 |
45.00 |
4516********6438 |
029520 |
10/12/2020 |
| BUSH, JERALD |
B6-22202 |
2 |
75.00 |
4476********3094 |
898416 |
10/12/2020 |
| BUSH, LORENZO |
B6-013518 |
2 |
25.00 |
5113********2798 |
029538 |
10/12/2020 |
| CARTER, ORLANDO |
B6-013159 |
2 |
25.00 |
4019********1952 |
332411 |
10/12/2020 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
05914D |
10/12/2020 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
104133 |
10/12/2020 |
| COATNEY, WILLIAM |
B6-22022 |
2 |
25.00 |
4798********5309 |
064531 |
10/12/2020 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
029651 |
10/12/2020 |
| COTTEN, TYLER |
B6-009581 |
2 |
25.00 |
4870********6128 |
064533 |
10/12/2020 |
| DAVIS, CHARLES |
B6-009195 |
2 |
25.00 |
5424********6288 |
08361P |
10/12/2020 |
| DAWSON, CRANFORD |
B6-22325 |
2 |
25.00 |
5147********3965 |
508942 |
10/12/2020 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2513 |
064537 |
10/12/2020 |
| EDMONSON, LATEASHIA |
B6-015781 |
2 |
19.95 |
4019********3100 |
332412 |
10/12/2020 |
| EDWARDS, ASHLEY |
B6-22206 |
2 |
35.00 |
4584********8343 |
074537 |
10/12/2020 |
| FORTENBERRY, ASHLEY |
B6-21973 |
2 |
25.00 |
4019********2456 |
332413 |
10/12/2020 |
| FROUST, CHRISTIAN |
B6-21822 |
2 |
35.00 |
4798********4885 |
064539 |
10/12/2020 |
| GISTARB, TIFFANY |
B6-22310 |
2 |
25.00 |
4798********5725 |
064539 |
10/12/2020 |
| GOFF, JEFFREY |
B6-21208 |
2 |
25.00 |
4584********4671 |
074539 |
10/12/2020 |
| GOLD, RICHARD |
B6-22092 |
2 |
35.00 |
4789********1861 |
024431 |
10/12/2020 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
029779 |
10/12/2020 |
| HALAFITI, ROBERT |
B6-20916 |
2 |
25.00 |
4019********7405 |
332414 |
10/12/2020 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4985********5281 |
006026 |
10/12/2020 |
| HALLIBURTON, CARLOS |
B6-WQERWA35WE |
2 |
25.00 |
5113********6756 |
029781 |
10/12/2020 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
008242 |
10/12/2020 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
029792 |
10/12/2020 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
5113********8284 |
029806 |
10/12/2020 |
| HUDSON, DANIEL |
B6-21983 |
2 |
25.00 |
4639********9683 |
029812 |
10/12/2020 |
| JACKSON, ANTHONY |
B6-22034 |
2 |
25.00 |
4584********5150 |
074541 |
10/12/2020 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4727********4573 |
227019 |
10/12/2020 |
| JACKSON, MELISSA |
B6-21804 |
2 |
45.00 |
5113********6413 |
029830 |
10/12/2020 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
081155 |
10/12/2020 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
029863 |
10/12/2020 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
034507 |
10/12/2020 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
163024 |
10/12/2020 |
| LABOM, LOUIS |
B6-005458 |
2 |
35.00 |
4516********1559 |
029886 |
10/12/2020 |
| LACOUR, EDWARD |
B6-21813 |
2 |
25.00 |
4476********9097 |
898418 |
10/12/2020 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********9547 |
064546 |
10/12/2020 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********6119 |
029928 |
10/12/2020 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
10918B |
10/12/2020 |
| MCKINNEY, STEPHANIE |
B6-012431 |
2 |
25.00 |
4210********6309 |
029954 |
10/12/2020 |
| MCQUEEN, STEVE |
B6-21175 |
2 |
25.00 |
3710*******5008 |
169570 |
10/12/2020 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
332415 |
10/12/2020 |
| MOLINA, BETH |
B6-21971 |
2 |
45.00 |
5465********2353 |
002042 |
10/12/2020 |
| MOORE, DAVID |
B6-006332 |
2 |
35.00 |
5113********4028 |
029992 |
10/12/2020 |
| MOORE, MEOSHA |
B6-014261 |
2 |
25.00 |
5330********5756 |
029993 |
10/12/2020 |
| MOSS, JESSICA |
B6-011116 |
2 |
45.00 |
4210********2592 |
030002 |
10/12/2020 |
| OWENS, GORDON |
B6-012908 |
2 |
25.00 |
4516********7623 |
030025 |
10/12/2020 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
094507 |
10/12/2020 |
| PARVIS, BONNIE |
B6-22105 |
2 |
35.00 |
5113********4571 |
030026 |
10/12/2020 |
| PAYTON, NICHOLAS |
B6-22289 |
2 |
25.00 |
5332********0782 |
IYX06V |
10/12/2020 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
06497D |
10/12/2020 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********1836 |
030046 |
10/12/2020 |
| PROCELL, MADELINE |
B6-22625 |
2 |
35.00 |
4584********2352 |
074550 |
10/12/2020 |
| PROSHA, JUDY |
B6-010033 |
2 |
25.00 |
4403********6895 |
223609 |
10/12/2020 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********8468 |
030064 |
10/12/2020 |
| ROBINSON, JOESPH |
B6-012468 |
2 |
70.00 |
4798********8355 |
064551 |
10/12/2020 |
| SPEER, SKYLER |
B6-011139 |
2 |
35.00 |
4019********5030 |
332417 |
10/12/2020 |
| STEVENSON, DAVANTA |
B6-015262 |
2 |
35.00 |
5113********1816 |
030093 |
10/12/2020 |
| SUMMERLIN, HALEY |
B6-22137 |
2 |
40.00 |
4798********1690 |
064552 |
10/12/2020 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
5113********4980 |
030099 |
10/12/2020 |
| THEUS, JORDAN |
B6-21253 |
2 |
25.00 |
4210********8424 |
030103 |
10/12/2020 |
| TORRENT, WILLIAM |
B6-21818 |
2 |
25.00 |
4707********8587 |
021171 |
10/12/2020 |
| VANSWEDEN, BRENDAN |
B6-20377 |
2 |
25.00 |
4798********9540 |
064554 |
10/12/2020 |
| WALKER, NICHOLAS |
B6-22517 |
2 |
25.00 |
4798********8124 |
064554 |
10/12/2020 |
| WARDLAW, CHRISTINA |
B6-21390 |
2 |
80.00 |
4151********9828 |
000933 |
10/12/2020 |
| WILLIAMS, KENNY |
B6-005588 |
2 |
25.00 |
5113********0035 |
030167 |
10/12/2020 |
| WILSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********7967 |
030172 |
10/12/2020 |
| ZACARIAS, OLIVER |
B6-19709 |
2 |
25.00 |
4798********3861 |
064556 |
10/12/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.95 |
| 18 |
MasterCard |
568.00 |
| 53 |
Visa |
1647.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.90 |