Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BURT |
B6-015748 |
2 |
25.00 |
4210********2009 |
036136 |
01/12/2021 |
| ANTHONY, ANGELA |
B6-19913 |
2 |
25.00 |
4019********0527 |
656724 |
01/12/2021 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
35.00 |
4019********8840 |
656726 |
01/12/2021 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
676863 |
01/12/2021 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
4789********0198 |
011048 |
01/12/2021 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5189********0443 |
71627Z |
01/12/2021 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
147138 |
01/12/2021 |
| BROWN, NATHANIEL |
B6-22097 |
2 |
33.00 |
4744********1062 |
152054 |
01/12/2021 |
| BRYANT, EVE |
B6-013715 |
2 |
35.00 |
4147********7931 |
05355C |
01/12/2021 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
656728 |
01/12/2021 |
| BUSH, CANDIES |
B6-21222 |
2 |
45.00 |
4516********6438 |
036115 |
01/12/2021 |
| CARTER, ORLANDO |
B6-013159 |
2 |
25.00 |
4019********1952 |
656727 |
01/12/2021 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
05376D |
01/12/2021 |
| CHRISTOPHE, FARRELL |
B6-006317 |
2 |
19.95 |
3713*******1003 |
148363 |
01/12/2021 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
072513 |
01/12/2021 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
6011********7062 |
01216R |
01/12/2021 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
036151 |
01/12/2021 |
| COTTEN, TYLER |
B6-009581 |
2 |
25.00 |
4870********6128 |
072514 |
01/12/2021 |
| DAVIS, CHARLES |
B6-009195 |
2 |
25.00 |
5424********6288 |
73031P |
01/12/2021 |
| DAWSON, CRANFORD |
B6-22325 |
2 |
25.00 |
5147********3965 |
504307 |
01/12/2021 |
| DEDON, TAMMY |
B6-21847 |
2 |
25.00 |
4798********2301 |
072514 |
01/12/2021 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2513 |
072515 |
01/12/2021 |
| EDWARDS, ASHLEY |
B6-22206 |
2 |
35.00 |
4584********8343 |
082515 |
01/12/2021 |
| FROUST, CHRISTIAN |
B6-21822 |
2 |
35.00 |
4798********4885 |
072516 |
01/12/2021 |
| GISTARB, TIFFANY |
B6-22310 |
2 |
25.00 |
4798********5725 |
072516 |
01/12/2021 |
| GOLD, RICHARD |
B6-22092 |
2 |
35.00 |
4789********1861 |
026212 |
01/12/2021 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
036253 |
01/12/2021 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4985********5281 |
081070 |
01/12/2021 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
036293 |
01/12/2021 |
| HOOGEVEEN, TREVOR |
B6-20658 |
2 |
25.00 |
4516********4680 |
036290 |
01/12/2021 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4727********4573 |
009175 |
01/12/2021 |
| JACKSON, MELISSA |
B6-21804 |
2 |
45.00 |
5113********6413 |
036321 |
01/12/2021 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
039097 |
01/12/2021 |
| JONES, JAYLON |
B6-22390 |
2 |
25.00 |
5178********6975 |
05602Z |
01/12/2021 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
036341 |
01/12/2021 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
002508 |
01/12/2021 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
100158 |
01/12/2021 |
| KING, LINDA |
B6-012650 |
2 |
25.00 |
5113********2702 |
036355 |
01/12/2021 |
| LABOM, LOUIS |
B6-005458 |
2 |
35.00 |
4516********1559 |
036363 |
01/12/2021 |
| LACOUR, EDWARD |
B6-21813 |
2 |
25.00 |
4476********9097 |
225652 |
01/12/2021 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********6119 |
036385 |
01/12/2021 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
75644B |
01/12/2021 |
| MCKINNEY, STEPHANIE |
B6-012431 |
2 |
25.00 |
4210********6309 |
036390 |
01/12/2021 |
| MCQUEEN, STEVE |
B6-21175 |
2 |
25.00 |
3710*******5008 |
193914 |
01/12/2021 |
| METHVIN, TED |
B6-008562 |
2 |
65.00 |
4508********2367 |
072522 |
01/12/2021 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
656732 |
01/12/2021 |
| MORGAN, AARON |
B6-22116 |
2 |
33.00 |
4403********6384 |
288252 |
01/12/2021 |
| MYERS, MEGAN |
B6-013702 |
2 |
25.00 |
4060********6924 |
032508 |
01/12/2021 |
| NEW, CADEN |
B6-22608 |
2 |
33.00 |
5524********6112 |
07290P |
01/12/2021 |
| OWENS, GORDON |
B6-012908 |
2 |
25.00 |
4516********7623 |
036441 |
01/12/2021 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
042508 |
01/12/2021 |
| PARVIS, BONNIE |
B6-22105 |
2 |
35.00 |
5113********4571 |
036444 |
01/12/2021 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
05740D |
01/12/2021 |
| PHILLIPS, QUATASHIA |
B6-013441 |
2 |
25.00 |
4476********7494 |
225653 |
01/12/2021 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********1836 |
036479 |
01/12/2021 |
| PROCELL, MADELINE |
B6-22625 |
2 |
35.00 |
4584********2352 |
082525 |
01/12/2021 |
| PROSHA, JUDY |
B6-010033 |
2 |
25.00 |
4403********6895 |
880604 |
01/12/2021 |
| SOLOMON, ALLEN |
B6-20936 |
2 |
45.00 |
4680********3882 |
012206 |
01/12/2021 |
| SPEER, SKYLER |
B6-011139 |
2 |
35.00 |
4019********5030 |
656733 |
01/12/2021 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
072528 |
01/12/2021 |
| SUMMERLIN, HALEY |
B6-22137 |
2 |
40.00 |
4798********1690 |
072528 |
01/12/2021 |
| THEUS, JORDAN |
B6-21253 |
2 |
25.00 |
4210********8424 |
036586 |
01/12/2021 |
| VANSWEDEN, BRENDAN |
B6-20377 |
2 |
25.00 |
4798********9540 |
072529 |
01/12/2021 |
| WARDLAW, CHRISTINA |
B6-21390 |
2 |
40.00 |
4151********9828 |
001013 |
01/12/2021 |
| WHITE, KENNETH |
B6-22583 |
2 |
25.00 |
4019********1315 |
656734 |
01/12/2021 |
| WILLIAMS, KENNY |
B6-005588 |
2 |
50.00 |
5113********0035 |
036646 |
01/12/2021 |
| WILLIAMS, QUADERIOUS |
B6-015100 |
2 |
50.00 |
5113********1255 |
036663 |
01/12/2021 |
| WILSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********7967 |
036654 |
01/12/2021 |
| WOODEL, JIMMY |
B6-20731 |
2 |
50.00 |
4232********5453 |
098482 |
01/12/2021 |
| WOODS, ANDI |
B6-007367 |
2 |
25.00 |
4447********7812 |
012252 |
01/12/2021 |
| ZACARIAS, OLIVER |
B6-19709 |
2 |
25.00 |
4798********3861 |
072531 |
01/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.95 |
| 14 |
MasterCard |
480.95 |
| 52 |
Visa |
1586.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2186.90 |