Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
602055 |
11/02/2020 |
| ALLEN, RHONDA |
B6-20334 |
1 |
25.00 |
4736********1779 |
453149 |
11/02/2020 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
031946 |
11/02/2020 |
| ARDISON, STEPHANIE |
B6-22147 |
1 |
25.00 |
4019********3608 |
633792 |
11/02/2020 |
| AUTTONBERRY, NICHOLAS |
B6-21651 |
1 |
25.00 |
4516********4239 |
032070 |
11/02/2020 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
25.00 |
4798********8825 |
065508 |
11/02/2020 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
633793 |
11/02/2020 |
| BRAGGS, JONATHAN |
B6-21712 |
1 |
45.00 |
4339********2965 |
032124 |
11/02/2020 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
4388********9599 |
05298C |
11/02/2020 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00265R |
11/02/2020 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
105037 |
11/02/2020 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
032140 |
11/02/2020 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
633790 |
11/02/2020 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
032168 |
11/02/2020 |
| CARPENTER, KENNY |
B6-22448 |
1 |
25.00 |
4019********7782 |
633794 |
11/02/2020 |
| CASPARI, ALEX |
B6-20470 |
1 |
25.00 |
4584********5564 |
075514 |
11/02/2020 |
| CASTILIO, LUIS |
B6-21588 |
1 |
25.00 |
5113********9679 |
032191 |
11/02/2020 |
| CHALK, WYLON |
B6-22287 |
1 |
45.00 |
4516********3829 |
032202 |
11/02/2020 |
| COOK, PAMELA |
B6-22375 |
1 |
25.00 |
4516********1343 |
032257 |
11/02/2020 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
032311 |
11/02/2020 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
019280 |
11/02/2020 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00227P |
11/02/2020 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
032458 |
11/02/2020 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********6939 |
045507 |
11/02/2020 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********9806 |
075525 |
11/02/2020 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********2230 |
075526 |
11/02/2020 |
| HALL, JOSHUA |
B6-22167 |
1 |
25.00 |
5113********0623 |
032576 |
11/02/2020 |
| HAMILTON, JENNIFER |
B6-22550 |
1 |
33.00 |
4789********6704 |
030321 |
11/02/2020 |
| HARKINS, STEVE |
B6-22075 |
1 |
25.00 |
4516********9335 |
032569 |
11/02/2020 |
| HART, SHENEKQUA |
B6-21165 |
1 |
25.00 |
4798********4088 |
065527 |
11/02/2020 |
| HATTEN, ROBERT |
B6-21280 |
1 |
25.00 |
4516********5149 |
032587 |
11/02/2020 |
| HENRY, JARRED |
B6-22318 |
1 |
25.00 |
6011********4869 |
00225R |
11/02/2020 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
743065 |
11/02/2020 |
| HOGAN, MICHELLE |
B6-21536 |
1 |
25.00 |
4584********2948 |
075530 |
11/02/2020 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
032677 |
11/02/2020 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
633796 |
11/02/2020 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4798********8618 |
065534 |
11/02/2020 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
075534 |
11/02/2020 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
032789 |
11/02/2020 |
| JOHNSON, PATRICIA |
B6-009477 |
1 |
25.00 |
5113********7949 |
032809 |
11/02/2020 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
026227 |
11/02/2020 |
| KAY, TINA |
B6-015502 |
1 |
25.00 |
4798********5031 |
065536 |
11/02/2020 |
| KOTOWICZ, TYLER |
B6-012449 |
1 |
43.00 |
5424********5150 |
16071B |
11/02/2020 |
| MANOTAS, JOSH |
B6-013047 |
1 |
35.00 |
4552********9595 |
H69107 |
11/02/2020 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
06158D |
11/02/2020 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
075539 |
11/02/2020 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
633798 |
11/02/2020 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
032944 |
11/02/2020 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
633799 |
11/02/2020 |
| MOBLEY, MESHELLE |
B6-22021 |
1 |
35.00 |
4210********6307 |
032966 |
11/02/2020 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
633800 |
11/02/2020 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002265 |
11/02/2020 |
| MORTIMER, BRENT |
B6-22064 |
1 |
245.00 |
4516********5679 |
032989 |
11/02/2020 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
06247A |
11/02/2020 |
| NEAL, VANESSA |
B6-21145 |
1 |
35.00 |
5206********2413 |
02561E |
11/02/2020 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
065541 |
11/02/2020 |
| OKERE, CHIGOZIE |
B6-015052 |
1 |
19.95 |
4476********4799 |
049990 |
11/02/2020 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
130142 |
11/02/2020 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
06289P |
11/02/2020 |
| PEREZ, JANET |
B6-005721 |
1 |
35.00 |
4798********2722 |
065542 |
11/02/2020 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
633801 |
11/02/2020 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
033028 |
11/02/2020 |
| POOL, BILLY |
B6-22169 |
1 |
45.00 |
4357********2825 |
025408 |
11/02/2020 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002472 |
11/02/2020 |
| RATLIFF, FALANDA |
B6-22298 |
1 |
25.00 |
5332********1104 |
KMD35S |
11/02/2020 |
| RAY, LANDEN |
B6-22492 |
1 |
25.00 |
4516********3377 |
033076 |
11/02/2020 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
633803 |
11/02/2020 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
KMD360 |
11/02/2020 |
| RICHARDSON, CALLIE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002433 |
11/02/2020 |
| ROBINSON, TERRANCE |
B6-009611 |
1 |
25.00 |
4798********8741 |
065545 |
11/02/2020 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
033126 |
11/02/2020 |
| ROMINES, ROBERT |
B6-22563 |
1 |
25.00 |
4147********1209 |
06385D |
11/02/2020 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
06383B |
11/02/2020 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
4003********7479 |
06395B |
11/02/2020 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
06393A |
11/02/2020 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********4370 |
00203R |
11/02/2020 |
| SAPALO, WILLIE |
B6-22235 |
1 |
35.00 |
4516********0305 |
033146 |
11/02/2020 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
29902B |
11/02/2020 |
| SEAMAN, HOLLY |
B6-014924 |
1 |
35.00 |
4027********5541 |
075547 |
11/02/2020 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
06432D |
11/02/2020 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
633804 |
11/02/2020 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********4375 |
633805 |
11/02/2020 |
| STOKES, CONNOR |
B6-22397 |
1 |
25.00 |
4798********8729 |
065548 |
11/02/2020 |
| TAITANO, JOJO |
B6-012969 |
1 |
25.00 |
4000********4696 |
885789 |
11/02/2020 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
602055 |
11/02/2020 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
033392 |
11/02/2020 |
| THOMPSON, JODE |
B6-22256 |
1 |
25.00 |
4584********5960 |
075556 |
11/02/2020 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
033411 |
11/02/2020 |
| WALKER, TOM |
B6-21924 |
1 |
35.00 |
4584********8307 |
075557 |
11/02/2020 |
| WILLIAMS, CLEO |
B6-008637 |
1 |
25.00 |
4584********1346 |
075602 |
11/02/2020 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
633807 |
11/02/2020 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
080884 |
11/02/2020 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********8082 |
033553 |
11/02/2020 |
| YOUNG, ALEXIS |
B6-010234 |
1 |
25.00 |
4000********7379 |
642716 |
11/02/2020 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
195013 |
11/02/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 14 |
MasterCard |
422.95 |
| 76 |
Visa |
2417.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.75 |