Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
071014 |
10/23/2020 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
071010 |
10/23/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
491057 |
10/23/2020 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
055960 |
10/23/2020 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********6055 |
930555 |
10/23/2020 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
055793 |
10/23/2020 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
081008 |
10/23/2020 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
081006 |
10/23/2020 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
081006 |
10/23/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
001008 |
10/23/2020 |
| BYRD, SARAH |
B6-21659 |
3 |
25.00 |
6011********8022 |
02368R |
10/23/2020 |
| CAIN, CODY |
B6-013500 |
3 |
25.00 |
4798********2961 |
071010 |
10/23/2020 |
| CARNEY, MEAGAN |
B6-014076 |
3 |
35.00 |
4798********1094 |
071015 |
10/23/2020 |
| CHASTEEN, HOLLY |
B6-8041896 |
3 |
35.00 |
4210********0866 |
056024 |
10/23/2020 |
| COLLINS, TIMOTHY |
B6-015158 |
3 |
25.00 |
4373********0867 |
823996 |
10/23/2020 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********2879 |
056023 |
10/23/2020 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
071012 |
10/23/2020 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********2114 |
491058 |
10/23/2020 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
071017 |
10/23/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
056205 |
10/23/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
663094 |
10/23/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
056338 |
10/23/2020 |
| HALL, DEMONTE |
B6-22322 |
3 |
50.00 |
4985********1663 |
077875 |
10/23/2020 |
| HARDIN, RACHEL |
B6-21693 |
3 |
25.00 |
4388********7181 |
00754D |
10/23/2020 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
056374 |
10/23/2020 |
| HARRIS, DANIEL |
B6-005268 |
3 |
25.00 |
4798********0593 |
071025 |
10/23/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
015682 |
10/23/2020 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
056423 |
10/23/2020 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
056426 |
10/23/2020 |
| HOWARD, ALEC |
B6-015294 |
3 |
25.00 |
4019********2379 |
491060 |
10/23/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
081028 |
10/23/2020 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
491061 |
10/23/2020 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
091008 |
10/23/2020 |
| JACKSON, QUALANTRE |
B6-22141 |
3 |
25.00 |
4798********6900 |
071030 |
10/23/2020 |
| JACKSON, SHUNTA |
B6-22604 |
3 |
25.00 |
4840********3846 |
072356 |
10/23/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
071032 |
10/23/2020 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
071033 |
10/23/2020 |
| JONES, CORBIN |
B6-012336 |
3 |
100.00 |
4476********2997 |
024485 |
10/23/2020 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
071034 |
10/23/2020 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
056738 |
10/23/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02349R |
10/23/2020 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4210********5294 |
056749 |
10/23/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
491063 |
10/23/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
086113 |
10/23/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01101C |
10/23/2020 |
| MACKEY, BRALYN |
B6-21673 |
3 |
350.00 |
4584********0067 |
081036 |
10/23/2020 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H73607 |
10/23/2020 |
| MAYFIELD, HAZEL |
B6-009638 |
3 |
25.00 |
4270********4677 |
023263 |
10/23/2020 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
081037 |
10/23/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
111868 |
10/23/2020 |
| MILLIGAN, VIRGINIA |
B6-013726 |
3 |
70.00 |
4355********8977 |
085135 |
10/23/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
01153C |
10/23/2020 |
| MITCHELL, GURST |
B6-22328 |
3 |
35.00 |
4516********2604 |
056863 |
10/23/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
081008 |
10/23/2020 |
| MORAN, REBECCA |
B6-22353 |
3 |
35.00 |
4169********2204 |
002096 |
10/23/2020 |
| MORAN, ROBERT |
B6-21946 |
3 |
25.00 |
4798********2376 |
071039 |
10/23/2020 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
056912 |
10/23/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02388P |
10/23/2020 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
071039 |
10/23/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02392R |
10/23/2020 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
02930S |
10/23/2020 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
015944 |
10/23/2020 |
| RACHAL, LINDA |
B6-015291 |
3 |
25.00 |
5213********6340 |
02352P |
10/23/2020 |
| RAMIREZ, MIGUEL |
B6-21703 |
3 |
43.00 |
5172********9221 |
057018 |
10/23/2020 |
| RELIFORD-PALMER, SHADANA |
B6-006791 |
3 |
50.00 |
4516********0699 |
057027 |
10/23/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
057036 |
10/23/2020 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
057062 |
10/23/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
01307C |
10/23/2020 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
30.00 |
6011********5872 |
930654 |
10/23/2020 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********4304 |
491065 |
10/23/2020 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********0639 |
057094 |
10/23/2020 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
023352 |
10/23/2020 |
| SIMMS, KRISTI |
B6-21763 |
3 |
100.00 |
4516********1800 |
057101 |
10/23/2020 |
| SOLOMON, WAYMOND |
B6-22594 |
3 |
25.00 |
4516********7158 |
057132 |
10/23/2020 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
071045 |
10/23/2020 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
057198 |
10/23/2020 |
| VEAL, CHARDIA |
B6-008777 |
3 |
50.00 |
4798********5154 |
071047 |
10/23/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
081047 |
10/23/2020 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
081008 |
10/23/2020 |
| WILKERSON, LUKE |
B6-010422 |
3 |
25.00 |
5113********5438 |
057255 |
10/23/2020 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
024486 |
10/23/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
01471A |
10/23/2020 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4373********4093 |
919074 |
10/23/2020 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
057295 |
10/23/2020 |
| ZACHANY, LILY |
B6-22063 |
3 |
25.00 |
4382********2668 |
081049 |
10/23/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
318.00 |
| 68 |
Visa |
2439.90 |
| 6 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.90 |