Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
084515 |
02/23/2021 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
005988 |
02/23/2021 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
084506 |
02/23/2021 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
240021 |
02/23/2021 |
| BABERS, JASON |
B6-014152 |
3 |
35.00 |
4019********0657 |
240023 |
02/23/2021 |
| BAKER, LAKYN |
B6-011355 |
3 |
10.00 |
4516********6586 |
006025 |
02/23/2021 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
005977 |
02/23/2021 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********8050 |
251722 |
02/23/2021 |
| BEHAN, JOSHUA |
B6-012920 |
3 |
35.00 |
5113********0150 |
006027 |
02/23/2021 |
| BLADE, LACHUNDA |
B6-21943 |
3 |
25.00 |
4584********2149 |
094515 |
02/23/2021 |
| BOLES, MEGAN |
B6-012770 |
3 |
25.00 |
5113********2121 |
005948 |
02/23/2021 |
| BOYT, JOHN |
B6-015592 |
3 |
25.00 |
4798********4252 |
084514 |
02/23/2021 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
094515 |
02/23/2021 |
| BROWN, ROSE |
B6-22747 |
3 |
45.00 |
4798********4471 |
084512 |
02/23/2021 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
094514 |
02/23/2021 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
024509 |
02/23/2021 |
| BYRD, SARAH |
B6-21659 |
3 |
25.00 |
6011********8022 |
02391R |
02/23/2021 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********4329 |
005943 |
02/23/2021 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
084512 |
02/23/2021 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********2114 |
240019 |
02/23/2021 |
| CROCKETT, ARMONIS |
B6-22498 |
3 |
25.00 |
4331********0675 |
056813 |
02/23/2021 |
| CULBERT, KENDRIC |
B6-21888 |
3 |
35.00 |
4019********7621 |
240020 |
02/23/2021 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
084513 |
02/23/2021 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********8700 |
005847 |
02/23/2021 |
| DOBSON, AMBER |
B6-015219 |
3 |
35.00 |
4516********3564 |
005913 |
02/23/2021 |
| DUNN, LAKEITHA |
B6-22687 |
3 |
25.00 |
4584********8556 |
094510 |
02/23/2021 |
| EASLEY, BAYLEIGH |
B6-014054 |
3 |
25.00 |
4584********7767 |
094510 |
02/23/2021 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
084510 |
02/23/2021 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
331497 |
02/23/2021 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
005819 |
02/23/2021 |
| HARRELL, WESLEY |
B6-007186 |
3 |
10.00 |
4516********9979 |
005764 |
02/23/2021 |
| HARRIS, DANIEL |
B6-005268 |
3 |
25.00 |
4798********0593 |
084509 |
02/23/2021 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
017978 |
02/23/2021 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
005720 |
02/23/2021 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
005763 |
02/23/2021 |
| HOUSTON, CHRISTOPHER |
B6-22646 |
3 |
25.00 |
4427********4997 |
074509 |
02/23/2021 |
| HOWARD, ALEC |
B6-015294 |
3 |
25.00 |
4019********2379 |
240025 |
02/23/2021 |
| HOWARD, LAKISHA |
B6-011048 |
3 |
35.00 |
4019********3639 |
240017 |
02/23/2021 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
094516 |
02/23/2021 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
240026 |
02/23/2021 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
164342 |
02/23/2021 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
074509 |
02/23/2021 |
| JACKSON, SHUNTA |
B6-22604 |
3 |
25.00 |
4840********3846 |
094142 |
02/23/2021 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
084521 |
02/23/2021 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
084517 |
02/23/2021 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
006265 |
02/23/2021 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02370R |
02/23/2021 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4210********5294 |
006246 |
02/23/2021 |
| LACOUR, JAMIE |
B6-006144 |
3 |
25.00 |
4798********7445 |
084521 |
02/23/2021 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
240027 |
02/23/2021 |
| LEE, LAKEN |
B6-21622 |
3 |
35.00 |
4342********3696 |
084700 |
02/23/2021 |
| LEWIS, THOMAS |
B6-22772 |
3 |
25.00 |
5113********8481 |
006282 |
02/23/2021 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
05682C |
02/23/2021 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
094522 |
02/23/2021 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H87093 |
02/23/2021 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
094526 |
02/23/2021 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
119034 |
02/23/2021 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
064509 |
02/23/2021 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
006436 |
02/23/2021 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02387P |
02/23/2021 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
084526 |
02/23/2021 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
030821 |
02/23/2021 |
| PINEDA, JOSUE |
B6-22541 |
3 |
25.00 |
4584********8971 |
094526 |
02/23/2021 |
| PRICE, EBONY |
B6-22587 |
3 |
25.00 |
5113********7932 |
006457 |
02/23/2021 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
006459 |
02/23/2021 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
006460 |
02/23/2021 |
| SEBASTIAN, KEIFFER |
B6-22658 |
3 |
33.00 |
4584********7938 |
094526 |
02/23/2021 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
05810C |
02/23/2021 |
| SHANKLE, MICHAEL |
B6-GDSFIIIF |
3 |
10.00 |
6011********5872 |
250896 |
02/23/2021 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
023925 |
02/23/2021 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
084527 |
02/23/2021 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
5113********0882 |
006498 |
02/23/2021 |
| THOMAS, TORIAN |
B6-22123 |
3 |
50.00 |
5113********7441 |
006501 |
02/23/2021 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
084527 |
02/23/2021 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
094527 |
02/23/2021 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
084509 |
02/23/2021 |
| WILLIAMS, JASON |
B6-21320 |
3 |
25.00 |
4715********8550 |
052999 |
02/23/2021 |
| WILLIAMS, SANDRA |
B6-21653 |
3 |
25.00 |
4584********5314 |
094528 |
02/23/2021 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
328426 |
02/23/2021 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
05860A |
02/23/2021 |
| XINCUILE, JOSE |
B6-21593 |
3 |
70.00 |
4584********7147 |
094528 |
02/23/2021 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
084509 |
02/23/2021 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
006537 |
02/23/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
3 |
20.00 |
4516********3019 |
006549 |
02/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
360.00 |
| 66 |
Visa |
1842.95 |
| 5 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2392.95 |