Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
071514 |
01/25/2021 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
048368 |
01/25/2021 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
071515 |
01/25/2021 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
840852 |
01/25/2021 |
| BABERS, JASON |
B6-014152 |
3 |
35.00 |
4019********0657 |
840853 |
01/25/2021 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
048407 |
01/25/2021 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********6055 |
020992 |
01/25/2021 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
081516 |
01/25/2021 |
| BOLES, MEGAN |
B6-012770 |
3 |
25.00 |
5113********2121 |
048440 |
01/25/2021 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
081517 |
01/25/2021 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
081517 |
01/25/2021 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
071508 |
01/25/2021 |
| BYRD, SARAH |
B6-21659 |
3 |
25.00 |
6011********8022 |
02567R |
01/25/2021 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********4329 |
048513 |
01/25/2021 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
071519 |
01/25/2021 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********2114 |
840854 |
01/25/2021 |
| CROCKETT, ARMONIS |
B6-22498 |
3 |
25.00 |
4331********0675 |
532770 |
01/25/2021 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
071520 |
01/25/2021 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
048550 |
01/25/2021 |
| EASLEY, BAYLEIGH |
B6-014054 |
3 |
25.00 |
4584********7767 |
081521 |
01/25/2021 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
071521 |
01/25/2021 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
180840 |
01/25/2021 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
048601 |
01/25/2021 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
048622 |
01/25/2021 |
| HARRIS, DANIEL |
B6-005268 |
3 |
25.00 |
4798********0593 |
071522 |
01/25/2021 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
017696 |
01/25/2021 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
048646 |
01/25/2021 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
048645 |
01/25/2021 |
| HOWARD, ALEC |
B6-015294 |
3 |
25.00 |
4019********2379 |
840855 |
01/25/2021 |
| HOWARD, LAKISHA |
B6-011048 |
3 |
35.00 |
4019********3639 |
840856 |
01/25/2021 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
081524 |
01/25/2021 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
840857 |
01/25/2021 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
170818 |
01/25/2021 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
051508 |
01/25/2021 |
| JACKSON, SHUNTA |
B6-22604 |
3 |
25.00 |
4840********3846 |
079612 |
01/25/2021 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
071526 |
01/25/2021 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
071526 |
01/25/2021 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
048727 |
01/25/2021 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02578R |
01/25/2021 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4210********5294 |
048740 |
01/25/2021 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
840858 |
01/25/2021 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
003809 |
01/25/2021 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
05820C |
01/25/2021 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
081527 |
01/25/2021 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H74098 |
01/25/2021 |
| MAYFIELD, HAZEL |
B6-009638 |
3 |
25.00 |
4270********4677 |
025542 |
01/25/2021 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
081528 |
01/25/2021 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
155326 |
01/25/2021 |
| MITCHELL, GURST |
B6-22328 |
3 |
35.00 |
4516********2604 |
048777 |
01/25/2021 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
081508 |
01/25/2021 |
| MYERS, DYLAN |
B6-21101 |
3 |
70.00 |
4516********7605 |
048800 |
01/25/2021 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02555P |
01/25/2021 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
071529 |
01/25/2021 |
| PINEDA, JOSUE |
B6-22541 |
3 |
25.00 |
4584********8971 |
081529 |
01/25/2021 |
| PRICE, EBONY |
B6-22587 |
3 |
25.00 |
5113********7932 |
048815 |
01/25/2021 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
048824 |
01/25/2021 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
048842 |
01/25/2021 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
05930C |
01/25/2021 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
6011********5872 |
021033 |
01/25/2021 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********4304 |
840860 |
01/25/2021 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
025864 |
01/25/2021 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
071531 |
01/25/2021 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
071532 |
01/25/2021 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
081532 |
01/25/2021 |
| WARE, BILLY |
B6-20112 |
3 |
25.00 |
5113********4145 |
048905 |
01/25/2021 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
031508 |
01/25/2021 |
| WILLIAMS, JASON |
B6-21320 |
3 |
25.00 |
4715********8550 |
038281 |
01/25/2021 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
257724 |
01/25/2021 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
06042A |
01/25/2021 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
051508 |
01/25/2021 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
048959 |
01/25/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
3 |
20.00 |
4516********3019 |
048966 |
01/25/2021 |
| ZACHANY, LILY |
B6-22063 |
3 |
25.00 |
4382********2668 |
081535 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 8 |
MasterCard |
250.00 |
| 58 |
Visa |
1619.95 |
| 5 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2059.95 |