Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, PAT |
B6-21621 |
1 |
25.00 |
4306********9691 |
002942 |
03/02/2021 |
| ALLEN, RHONDA |
B6-20334 |
1 |
35.00 |
4736********1779 |
880501 |
03/02/2021 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
079591 |
03/02/2021 |
| AUGUSTUS, JOHN |
B6-008624 |
1 |
25.00 |
4019********2286 |
351314 |
03/02/2021 |
| AUTTONBERRY, NICHOLAS |
B6-21651 |
1 |
25.00 |
4516********4239 |
079643 |
03/02/2021 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
25.00 |
4798********8825 |
071509 |
03/02/2021 |
| BARDNEY, VICTOR |
B6-015265 |
1 |
35.00 |
4584********1857 |
081509 |
03/02/2021 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
351315 |
03/02/2021 |
| BENNETT, CHRISTINA |
B6-012529 |
1 |
25.00 |
4516********7801 |
079694 |
03/02/2021 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********6200 |
095546 |
03/02/2021 |
| BRAGGS, JONATHAN |
B6-21712 |
1 |
25.00 |
4339********2965 |
079728 |
03/02/2021 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00243R |
03/02/2021 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
147543 |
03/02/2021 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
079771 |
03/02/2021 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
079776 |
03/02/2021 |
| CASPARI, ALEX |
B6-20470 |
1 |
25.00 |
4584********5564 |
081512 |
03/02/2021 |
| CASTILIO, LUIS |
B6-21588 |
1 |
25.00 |
5113********9679 |
079794 |
03/02/2021 |
| CHARLES, JOSHUA |
B6-22709 |
1 |
25.00 |
4019********0832 |
351316 |
03/02/2021 |
| CONLEY, BEANNKA |
B6-21029 |
1 |
50.00 |
5108********0920 |
071514 |
03/02/2021 |
| COOK, PAMELA |
B6-22375 |
1 |
25.00 |
4516********1343 |
079812 |
03/02/2021 |
| CORLEY, ERICA |
B6-22573 |
1 |
25.00 |
5330********5970 |
079835 |
03/02/2021 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
079837 |
03/02/2021 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
012623 |
03/02/2021 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00294P |
03/02/2021 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
079901 |
03/02/2021 |
| FORSYTHE, DANNY |
B6-012071 |
1 |
45.00 |
4508********1924 |
071516 |
03/02/2021 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********6939 |
061508 |
03/02/2021 |
| FRAZIER, CAMEO |
B6-012560 |
1 |
25.00 |
4516********5489 |
079932 |
03/02/2021 |
| FRENCH, EVAN |
B6-22710 |
1 |
25.00 |
5113********9570 |
079945 |
03/02/2021 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********9806 |
081517 |
03/02/2021 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********2222 |
002973 |
03/02/2021 |
| GODFREY, ANDREW |
B6-22602 |
1 |
35.00 |
3793*******1021 |
184802 |
03/02/2021 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********2230 |
081518 |
03/02/2021 |
| GRAYSON, DEVONTE |
B6-22287 |
1 |
25.00 |
4516********3829 |
079981 |
03/02/2021 |
| HALL, JOSHUA |
B6-22167 |
1 |
25.00 |
5113********0623 |
079987 |
03/02/2021 |
| HAMILTON, JENNIFER |
B6-22550 |
1 |
33.00 |
4789********6704 |
016674 |
03/02/2021 |
| HARKINS, STEVE |
B6-22075 |
1 |
25.00 |
4516********9335 |
080001 |
03/02/2021 |
| HARRINGTON, EDDIE |
B6-22199 |
1 |
25.00 |
3772*******1011 |
180081 |
03/02/2021 |
| HARRIS, BRENDEN |
B6-22605 |
1 |
25.00 |
5291********8221 |
842146 |
03/02/2021 |
| HATTEN, ROBERT |
B6-21280 |
1 |
25.00 |
4516********5149 |
080041 |
03/02/2021 |
| HAWKINS, JESSICA |
B6-22488 |
1 |
25.00 |
4403********1404 |
897124 |
03/02/2021 |
| HENRY, JARRED |
B6-22318 |
1 |
25.00 |
6011********4869 |
00208R |
03/02/2021 |
| HESTER, PHILLIP |
B6-21988 |
1 |
25.00 |
4584********1736 |
081520 |
03/02/2021 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
080065 |
03/02/2021 |
| HONGO, LEONARD |
B6-22136 |
1 |
35.00 |
4011********3510 |
371953 |
03/02/2021 |
| HUNT, LEQUANTE |
B6-22683 |
1 |
25.00 |
4599********4600 |
H74080 |
03/02/2021 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
351318 |
03/02/2021 |
| IVERSON, STEPHEN |
B6-013507 |
1 |
25.00 |
4798********1821 |
071523 |
03/02/2021 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4798********8618 |
071523 |
03/02/2021 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
081523 |
03/02/2021 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
080153 |
03/02/2021 |
| JOHNSON, PATRICIA |
B6-009477 |
1 |
25.00 |
5113********7949 |
080180 |
03/02/2021 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
011643 |
03/02/2021 |
| LACAZE, MACEY |
B6-015558 |
1 |
35.00 |
4599********1269 |
H75110 |
03/02/2021 |
| LAWRENCE, CLINT |
B6-22753 |
1 |
25.00 |
4552********7692 |
H74092 |
03/02/2021 |
| MANOTAS, JOSH |
B6-013047 |
1 |
35.00 |
4552********9595 |
H75094 |
03/02/2021 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
05767D |
03/02/2021 |
| MEGASON, TYLER |
B6-003999 |
1 |
35.00 |
4516********9396 |
080232 |
03/02/2021 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
081526 |
03/02/2021 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
351319 |
03/02/2021 |
| MITCHELL, KELVIN |
B6-013647 |
1 |
25.00 |
4427********8622 |
061508 |
03/02/2021 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
351320 |
03/02/2021 |
| MONTET, DONALD |
B6-015581 |
1 |
45.00 |
4516********0906 |
080266 |
03/02/2021 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002827 |
03/02/2021 |
| MOORE, SHAJUANAKA |
B6-22761 |
1 |
35.00 |
4476********2206 |
347993 |
03/02/2021 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********8957 |
080285 |
03/02/2021 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
05832A |
03/02/2021 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
071528 |
03/02/2021 |
| OKERE, CHIGOZIE |
B6-015052 |
1 |
19.95 |
4476********4799 |
347994 |
03/02/2021 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********4815 |
051528 |
03/02/2021 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
045082 |
03/02/2021 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
05875P |
03/02/2021 |
| PEPITON, BEAU |
B6-22467 |
1 |
33.00 |
5507********3622 |
080347 |
03/02/2021 |
| PEREZ, JANET |
B6-005721 |
1 |
35.00 |
4798********2722 |
071529 |
03/02/2021 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
351323 |
03/02/2021 |
| POOL, BILLY |
B6-22169 |
1 |
45.00 |
4357********2825 |
025907 |
03/02/2021 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002200 |
03/02/2021 |
| RAINEY, TONIESHA |
B6-22465 |
1 |
35.00 |
5113********9466 |
080401 |
03/02/2021 |
| RATLIFF, FALANDA |
B6-22298 |
1 |
25.00 |
5332********1104 |
GBYWQA |
03/02/2021 |
| RAY, LANDEN |
B6-22492 |
1 |
25.00 |
4516********3377 |
080394 |
03/02/2021 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
50.00 |
5332********8177 |
GBYWQW |
03/02/2021 |
| RICHARDSON, CALLIE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002753 |
03/02/2021 |
| ROBINSON, TERRANCE |
B6-009611 |
1 |
25.00 |
4798********8741 |
071531 |
03/02/2021 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
080422 |
03/02/2021 |
| ROMINES, ROBERT |
B6-22563 |
1 |
25.00 |
4147********1209 |
05940D |
03/02/2021 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
05942B |
03/02/2021 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
4003********7479 |
05950B |
03/02/2021 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
05959A |
03/02/2021 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********4370 |
00209R |
03/02/2021 |
| SANDERS, RYAN |
B6-007802 |
1 |
35.00 |
4019********4364 |
351324 |
03/02/2021 |
| SAPALO, WILLIE |
B6-22235 |
1 |
35.00 |
4516********0305 |
080458 |
03/02/2021 |
| SARPY, LEGREGORY |
B6-015295 |
1 |
35.00 |
4798********5735 |
071532 |
03/02/2021 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
14060B |
03/02/2021 |
| SEAMAN, HOLLY |
B6-014924 |
1 |
35.00 |
4027********5541 |
081532 |
03/02/2021 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
05984D |
03/02/2021 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1419 |
351325 |
03/02/2021 |
| TAITANO, JOJO |
B6-012969 |
1 |
25.00 |
4000********4696 |
545623 |
03/02/2021 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
702051 |
03/02/2021 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
080505 |
03/02/2021 |
| THOMPSON, ERIK |
B6-007710 |
1 |
33.00 |
5332********0749 |
GBYWTK |
03/02/2021 |
| THOMPSON, JODE |
B6-22256 |
1 |
25.00 |
4584********5960 |
081533 |
03/02/2021 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
080524 |
03/02/2021 |
| WILLIAMS, LORI |
B6-012884 |
1 |
25.00 |
5113********2393 |
080559 |
03/02/2021 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
060460 |
03/02/2021 |
| WINN, HELEN |
B6-22728 |
1 |
25.00 |
4019********8577 |
351327 |
03/02/2021 |
| WINN, MICHELE |
B6-22768 |
1 |
45.00 |
4019********0876 |
351328 |
03/02/2021 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********8082 |
080582 |
03/02/2021 |
| YOUNG, ALEXIS |
B6-010234 |
1 |
50.00 |
4000********7379 |
410786 |
03/02/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
1 |
25.00 |
4516********3019 |
080596 |
03/02/2021 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
146835 |
03/02/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 19 |
MasterCard |
585.95 |
| 84 |
Visa |
2527.85 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.80 |