Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
064533 |
11/23/2020 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
091638 |
11/23/2020 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
064533 |
11/23/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
942354 |
11/23/2020 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
091659 |
11/23/2020 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********6055 |
017676 |
11/23/2020 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
074534 |
11/23/2020 |
| BOLES, MEGAN |
B6-012770 |
3 |
25.00 |
5113********2121 |
091678 |
11/23/2020 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
074535 |
11/23/2020 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
074535 |
11/23/2020 |
| BURRELL, TIMOTHY |
B6-21493 |
3 |
50.00 |
4104********3666 |
793441 |
11/23/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
054507 |
11/23/2020 |
| BYRD, SARAH |
B6-21659 |
3 |
25.00 |
6011********8022 |
02325R |
11/23/2020 |
| CAIN, CODY |
B6-013500 |
3 |
25.00 |
4798********2961 |
064536 |
11/23/2020 |
| CARNEY, MEAGAN |
B6-014076 |
3 |
35.00 |
4798********1094 |
064536 |
11/23/2020 |
| COLLINS, TIMOTHY |
B6-015158 |
3 |
25.00 |
4373********0867 |
802156 |
11/23/2020 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********2879 |
091730 |
11/23/2020 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
064537 |
11/23/2020 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********2114 |
942355 |
11/23/2020 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
064537 |
11/23/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
091769 |
11/23/2020 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
064539 |
11/23/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
833672 |
11/23/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
091808 |
11/23/2020 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
091820 |
11/23/2020 |
| HARRIS, DANIEL |
B6-005268 |
3 |
25.00 |
4798********0593 |
064540 |
11/23/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
011641 |
11/23/2020 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
091838 |
11/23/2020 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
091837 |
11/23/2020 |
| HOWARD, ALEC |
B6-015294 |
3 |
25.00 |
4019********2379 |
942356 |
11/23/2020 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
074542 |
11/23/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
074542 |
11/23/2020 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
942357 |
11/23/2020 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
024507 |
11/23/2020 |
| JACKSON, QUALANTRE |
B6-22141 |
3 |
25.00 |
4798********6900 |
064542 |
11/23/2020 |
| JACKSON, SHUNTA |
B6-22604 |
3 |
25.00 |
4840********3846 |
070455 |
11/23/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
064543 |
11/23/2020 |
| JOHNSON, ISIAH |
B6-22213 |
3 |
125.00 |
4495********9630 |
009118 |
11/23/2020 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
064544 |
11/23/2020 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
064544 |
11/23/2020 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
091916 |
11/23/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02389R |
11/23/2020 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4210********5294 |
091924 |
11/23/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
942358 |
11/23/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
051651 |
11/23/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
06376C |
11/23/2020 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
074545 |
11/23/2020 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H67116 |
11/23/2020 |
| MAYFIELD, HAZEL |
B6-009638 |
3 |
25.00 |
4270********4677 |
023580 |
11/23/2020 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
074546 |
11/23/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
154931 |
11/23/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
06404C |
11/23/2020 |
| MITCHELL, GURST |
B6-22328 |
3 |
35.00 |
4516********2604 |
091973 |
11/23/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
064507 |
11/23/2020 |
| MORAN, REBECCA |
B6-22353 |
3 |
35.00 |
4169********2204 |
002170 |
11/23/2020 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
091991 |
11/23/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02362P |
11/23/2020 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
064547 |
11/23/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02339R |
11/23/2020 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
5524********6768 |
03198S |
11/23/2020 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
021817 |
11/23/2020 |
| PRICE, EBONY |
B6-22587 |
3 |
25.00 |
5113********7932 |
092031 |
11/23/2020 |
| RACHAL, LINDA |
B6-015291 |
3 |
25.00 |
5213********6340 |
02362P |
11/23/2020 |
| RELIFORD-PALMER, SHADANA |
B6-006791 |
3 |
25.00 |
4516********0699 |
092036 |
11/23/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
092043 |
11/23/2020 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
092053 |
11/23/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
06496C |
11/23/2020 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
6011********5872 |
017710 |
11/23/2020 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********4304 |
942360 |
11/23/2020 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********0639 |
092061 |
11/23/2020 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
023621 |
11/23/2020 |
| SIMMS, KRISTI |
B6-21763 |
3 |
25.00 |
4516********1800 |
092073 |
11/23/2020 |
| SOLOMON, WAYMOND |
B6-22594 |
3 |
25.00 |
4516********7158 |
092080 |
11/23/2020 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
064550 |
11/23/2020 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
092108 |
11/23/2020 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
064551 |
11/23/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
074551 |
11/23/2020 |
| WARE, BILLY |
B6-20112 |
3 |
25.00 |
5113********4145 |
092112 |
11/23/2020 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
014507 |
11/23/2020 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
102037 |
11/23/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
06568A |
11/23/2020 |
| XINCUILE, JOSE |
B6-21593 |
3 |
70.00 |
4584********7147 |
074552 |
11/23/2020 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4373********4093 |
464332 |
11/23/2020 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
092144 |
11/23/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 11 |
MasterCard |
325.00 |
| 66 |
Visa |
1959.95 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.95 |