Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, PAT |
B6-21621 |
1 |
25.00 |
4306********9691 |
002351 |
02/02/2021 |
| ALLEN, RHONDA |
B6-20334 |
1 |
35.00 |
4736********1779 |
833190 |
02/02/2021 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
073133 |
02/02/2021 |
| AUTTONBERRY, NICHOLAS |
B6-21651 |
1 |
25.00 |
4516********4239 |
073335 |
02/02/2021 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
25.00 |
4798********8825 |
065508 |
02/02/2021 |
| BENNETT, CHRISTINA |
B6-012529 |
1 |
25.00 |
4516********7801 |
073345 |
02/02/2021 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********6200 |
034606 |
02/02/2021 |
| BRAGGS, JONATHAN |
B6-21712 |
1 |
45.00 |
4339********2965 |
073172 |
02/02/2021 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00235R |
02/02/2021 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
185301 |
02/02/2021 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
073274 |
02/02/2021 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
073286 |
02/02/2021 |
| CASPARI, ALEX |
B6-20470 |
1 |
25.00 |
4584********5564 |
075511 |
02/02/2021 |
| CASTILIO, LUIS |
B6-21588 |
1 |
25.00 |
5113********9679 |
073216 |
02/02/2021 |
| COOK, PAMELA |
B6-22375 |
1 |
25.00 |
4516********1343 |
073301 |
02/02/2021 |
| CORLEY, ERICA |
B6-22573 |
1 |
25.00 |
5330********5970 |
073310 |
02/02/2021 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
073304 |
02/02/2021 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
015934 |
02/02/2021 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00246P |
02/02/2021 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
073247 |
02/02/2021 |
| FORSYTHE, DANNY |
B6-012071 |
1 |
45.00 |
4508********1924 |
065512 |
02/02/2021 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********6939 |
035507 |
02/02/2021 |
| FRAZIER, CAMEO |
B6-012560 |
1 |
50.00 |
4516********5489 |
073362 |
02/02/2021 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********9806 |
075516 |
02/02/2021 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********2222 |
002695 |
02/02/2021 |
| GODFREY, ANDREW |
B6-22602 |
1 |
25.00 |
3793*******1021 |
165440 |
02/02/2021 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********2230 |
075517 |
02/02/2021 |
| GRAYSON, DEVONTE |
B6-22287 |
1 |
25.00 |
4516********3829 |
073375 |
02/02/2021 |
| HALL, JOSHUA |
B6-22167 |
1 |
25.00 |
5113********0623 |
073395 |
02/02/2021 |
| HAMILTON, JENNIFER |
B6-22550 |
1 |
33.00 |
4789********6704 |
021855 |
02/02/2021 |
| HARKINS, STEVE |
B6-22075 |
1 |
25.00 |
4516********9335 |
073396 |
02/02/2021 |
| HARRINGTON, EDDIE |
B6-22199 |
1 |
25.00 |
3772*******1011 |
105993 |
02/02/2021 |
| HARRIS, BRENDEN |
B6-22605 |
1 |
25.00 |
5291********8221 |
252026 |
02/02/2021 |
| HAWKINS, JESSICA |
B6-22488 |
1 |
25.00 |
4403********1404 |
501253 |
02/02/2021 |
| HENRY, JARRED |
B6-22318 |
1 |
25.00 |
6011********4869 |
00206R |
02/02/2021 |
| HESTER, PHILLIP |
B6-21988 |
1 |
25.00 |
4584********1736 |
075519 |
02/02/2021 |
| HOGAN, MICHELLE |
B6-21536 |
1 |
50.00 |
4584********2948 |
075519 |
02/02/2021 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
073447 |
02/02/2021 |
| HOWARD, KADRIAN |
B6-21844 |
1 |
35.00 |
4403********2189 |
613894 |
02/02/2021 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
958362 |
02/02/2021 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4798********8618 |
065524 |
02/02/2021 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
075521 |
02/02/2021 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
073505 |
02/02/2021 |
| JOHNSON, PATRICIA |
B6-009477 |
1 |
25.00 |
5113********7949 |
073493 |
02/02/2021 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
013358 |
02/02/2021 |
| KOTOWICZ, TYLER |
B6-012449 |
1 |
43.00 |
5424********5150 |
42994B |
02/02/2021 |
| LACAZE, MACEY |
B6-015558 |
1 |
35.00 |
4599********1269 |
H69109 |
02/02/2021 |
| LEVY, CHRIS |
B6-21436 |
1 |
25.00 |
4476********5491 |
278208 |
02/02/2021 |
| LINDSEY, TARYN |
B6-22408 |
1 |
25.00 |
4798********0445 |
065524 |
02/02/2021 |
| MANOTAS, JOSH |
B6-013047 |
1 |
35.00 |
4552********9595 |
H69094 |
02/02/2021 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
05765D |
02/02/2021 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
075525 |
02/02/2021 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
958363 |
02/02/2021 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
958364 |
02/02/2021 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002912 |
02/02/2021 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********8957 |
073618 |
02/02/2021 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
05807A |
02/02/2021 |
| OKERE, CHIGOZIE |
B6-015052 |
1 |
19.95 |
4476********4799 |
278209 |
02/02/2021 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
119122 |
02/02/2021 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
05854P |
02/02/2021 |
| PEPITON, BEAU |
B6-22467 |
1 |
33.00 |
5507********3622 |
073656 |
02/02/2021 |
| PEREZ, JANET |
B6-005721 |
1 |
35.00 |
4798********2722 |
065529 |
02/02/2021 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
958365 |
02/02/2021 |
| POOL, BILLY |
B6-22169 |
1 |
45.00 |
4357********2825 |
015977 |
02/02/2021 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002839 |
02/02/2021 |
| RAINEY, TONIESHA |
B6-22465 |
1 |
35.00 |
5113********9466 |
073718 |
02/02/2021 |
| RATLIFF, FALANDA |
B6-22298 |
1 |
25.00 |
5332********1104 |
DJFFQH |
02/02/2021 |
| RAY, LANDEN |
B6-22492 |
1 |
25.00 |
4516********3377 |
073714 |
02/02/2021 |
| RICHARDSON, CALLIE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002513 |
02/02/2021 |
| ROBINSON, TERRANCE |
B6-009611 |
1 |
25.00 |
4798********8741 |
065531 |
02/02/2021 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
073747 |
02/02/2021 |
| ROMINES, ROBERT |
B6-22563 |
1 |
25.00 |
4147********1209 |
05953D |
02/02/2021 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
05951B |
02/02/2021 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
4003********7479 |
05972B |
02/02/2021 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
05968A |
02/02/2021 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********4370 |
00241R |
02/02/2021 |
| SANDERS, RYAN |
B6-007802 |
1 |
70.00 |
4019********4364 |
958366 |
02/02/2021 |
| SAPALO, WILLIE |
B6-22235 |
1 |
35.00 |
4516********0305 |
073779 |
02/02/2021 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
32066B |
02/02/2021 |
| SEAMAN, HOLLY |
B6-014924 |
1 |
35.00 |
4027********5541 |
075533 |
02/02/2021 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
06007D |
02/02/2021 |
| STOKES, CONNOR |
B6-22397 |
1 |
25.00 |
4798********2722 |
065534 |
02/02/2021 |
| TAITANO, JOJO |
B6-012969 |
1 |
25.00 |
4000********4696 |
811143 |
02/02/2021 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
602055 |
02/02/2021 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
073821 |
02/02/2021 |
| THOMPSON, JODE |
B6-22256 |
1 |
25.00 |
4584********5960 |
075535 |
02/02/2021 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
073833 |
02/02/2021 |
| WILLIAMS, LORI |
B6-012884 |
1 |
25.00 |
5113********2393 |
073863 |
02/02/2021 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
060997 |
02/02/2021 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********8082 |
073869 |
02/02/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
1 |
25.00 |
4516********3019 |
073890 |
02/02/2021 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
168760 |
02/02/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.00 |
| 16 |
MasterCard |
470.95 |
| 69 |
Visa |
2137.90 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2803.85 |