Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
065013 |
12/23/2020 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
095660 |
12/23/2020 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
065015 |
12/23/2020 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
384336 |
12/23/2020 |
| BABERS, JASON |
B6-014152 |
3 |
35.00 |
4019********0657 |
384337 |
12/23/2020 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
095767 |
12/23/2020 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********6055 |
489456 |
12/23/2020 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
075017 |
12/23/2020 |
| BOLES, MEGAN |
B6-012770 |
3 |
25.00 |
5113********2121 |
095800 |
12/23/2020 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
075018 |
12/23/2020 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
075018 |
12/23/2020 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
095007 |
12/23/2020 |
| BYRD, SARAH |
B6-21659 |
3 |
25.00 |
6011********8022 |
02357R |
12/23/2020 |
| CAIN, CODY |
B6-013500 |
3 |
25.00 |
4798********2961 |
065019 |
12/23/2020 |
| CANNON, KENJATTE |
B6-21583 |
3 |
75.00 |
5178********1629 |
00607B |
12/23/2020 |
| CARNEY, MEAGAN |
B6-014076 |
3 |
35.00 |
4798********1094 |
065020 |
12/23/2020 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********2879 |
095923 |
12/23/2020 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
065022 |
12/23/2020 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********2114 |
384338 |
12/23/2020 |
| CROCKETT, ARMONIS |
B6-22498 |
3 |
25.00 |
4331********0675 |
909410 |
12/23/2020 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
065025 |
12/23/2020 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
096055 |
12/23/2020 |
| EASLEY, BAYLEIGH |
B6-014054 |
3 |
25.00 |
4584********7767 |
075028 |
12/23/2020 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
065029 |
12/23/2020 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
008007 |
12/23/2020 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
096166 |
12/23/2020 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
096175 |
12/23/2020 |
| HARRIS, DANIEL |
B6-005268 |
3 |
25.00 |
4798********0593 |
065033 |
12/23/2020 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
021076 |
12/23/2020 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
096216 |
12/23/2020 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
096214 |
12/23/2020 |
| HOLDEN, DARIUS |
B6-22622 |
3 |
25.00 |
4476********7594 |
177911 |
12/23/2020 |
| HONORABLE, CALVIN |
B6-013114 |
3 |
100.00 |
5113********0155 |
000358 |
12/23/2020 |
| HOWARD, ALEC |
B6-015294 |
3 |
25.00 |
4019********2379 |
384339 |
12/23/2020 |
| HOWARD, LAKISHA |
B6-011048 |
3 |
35.00 |
4019********3639 |
384340 |
12/23/2020 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
075036 |
12/23/2020 |
| HOWELL, CARLA |
B6-21549 |
3 |
25.00 |
4584********6710 |
075037 |
12/23/2020 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
384341 |
12/23/2020 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
113761 |
12/23/2020 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
085007 |
12/23/2020 |
| JACKSON, SHUNTA |
B6-22604 |
3 |
25.00 |
4840********3846 |
071050 |
12/23/2020 |
| JENKINS, SHANE |
B6-21573 |
3 |
25.00 |
4798********9245 |
065039 |
12/23/2020 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
065040 |
12/23/2020 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
065041 |
12/23/2020 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
096395 |
12/23/2020 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02356R |
12/23/2020 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4210********5294 |
096412 |
12/23/2020 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
384342 |
12/23/2020 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
036707 |
12/23/2020 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
01293C |
12/23/2020 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
075043 |
12/23/2020 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H67613 |
12/23/2020 |
| MAYFIELD, HAZEL |
B6-009638 |
3 |
25.00 |
4270********4677 |
023612 |
12/23/2020 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
075044 |
12/23/2020 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
188742 |
12/23/2020 |
| MIMS, DON |
B6-015017 |
3 |
25.00 |
4147********0091 |
01344C |
12/23/2020 |
| MITCHELL, GURST |
B6-22328 |
3 |
35.00 |
4516********2604 |
096515 |
12/23/2020 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
055007 |
12/23/2020 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02302P |
12/23/2020 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
065046 |
12/23/2020 |
| OLLIFF, BRIAN |
B6-21550 |
3 |
35.00 |
6011********0601 |
02361R |
12/23/2020 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
014392 |
12/23/2020 |
| PRICE, EBONY |
B6-22587 |
3 |
25.00 |
5113********7932 |
096578 |
12/23/2020 |
| RACHAL, LINDA |
B6-015291 |
3 |
25.00 |
5213********6340 |
02376P |
12/23/2020 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
096603 |
12/23/2020 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
096637 |
12/23/2020 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
01495C |
12/23/2020 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
6011********5872 |
489494 |
12/23/2020 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********4304 |
384344 |
12/23/2020 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
023682 |
12/23/2020 |
| SIMMS, KRISTI |
B6-21763 |
3 |
25.00 |
4516********1800 |
096662 |
12/23/2020 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
065051 |
12/23/2020 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
096731 |
12/23/2020 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
065053 |
12/23/2020 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
075054 |
12/23/2020 |
| WARE, BILLY |
B6-20112 |
3 |
25.00 |
5113********4145 |
096757 |
12/23/2020 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
055007 |
12/23/2020 |
| WILLIAMS, RON |
B6-22592 |
3 |
25.00 |
4060********1696 |
055007 |
12/23/2020 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
177912 |
12/23/2020 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
01671A |
12/23/2020 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4584********7147 |
075055 |
12/23/2020 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
055007 |
12/23/2020 |
| YOUNG, BRAD |
B6-007244 |
3 |
25.00 |
4373********4093 |
322771 |
12/23/2020 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
096805 |
12/23/2020 |
| ZACHANY, LILY |
B6-22063 |
3 |
50.00 |
4382********2668 |
075056 |
12/23/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 12 |
MasterCard |
475.00 |
| 65 |
Visa |
1799.95 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2499.95 |