03/12/2021
06:41:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TRACE B6-22499 2 35.00 5115********8956 098471 03/12/2021
ADKINS, JANICE B6-008918 2 35.00 5113********0100 098269 03/12/2021
ANTHONY, ANGELA B6-19913 2 25.00 4019********0527 509934 03/12/2021
ARMSTRONG, HENRY B6-014841 2 35.00 4019********8840 509933 03/12/2021
BANKS, KENNETH B6-20464 2 25.00 4425********1437 701658 03/12/2021
BENNETT, WILLIAM B6-20846 2 35.00 4789********0198 009278 03/12/2021
BIRDWELL, MERVIN B6-012110 2 29.95 5189********0443 76676Z 03/12/2021
BREEDLOVE, RITA B6-000753 2 25.00 3782*******7018 165345 03/12/2021
BROOKS, PAIGE B6-22737 2 25.00 4798********1793 064010 03/12/2021
BROWN, NATHANIEL B6-22097 2 33.00 4744********1062 114805 03/12/2021
BRYANT, EVE B6-013715 2 35.00 4147********7931 00493C 03/12/2021
BURRELL, SCOTT B6-21522 2 35.00 4019********2558 509929 03/12/2021
BUSH, CANDIES B6-21222 2 45.00 4516********6438 098558 03/12/2021
CALDWELL, BEAUNTE B6-22240 2 25.00 5113********8724 098313 03/12/2021
CARTER, ORLANDO B6-013159 2 25.00 4019********1952 509932 03/12/2021
CHASTEEN, DAVID B6-014080 2 55.00 4003********5147 00483D 03/12/2021
CHRISTOPHE, FARRELL B6-006317 2 19.95 3713*******1003 161028 03/12/2021
COATNEY, WILLIAM B6-22022 2 25.00 4798********5309 064015 03/12/2021
CONDAY, MARCUS B6-20811 2 25.00 4798********3031 064008 03/12/2021
CONEY, CHRISTOPHER B6-015162 2 25.00 6011********7062 01269R 03/12/2021
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 098519 03/12/2021
COTTEN, TYLER B6-009581 2 25.00 4870********6128 064015 03/12/2021
COWARD, QUAVUSLEA B6-013701 2 25.00 4019********6567 509931 03/12/2021
DAVIS, CHARLES B6-009195 2 25.00 5424********6288 75786P 03/12/2021
DAWSON, CRANFORD B6-22325 2 25.00 5147********3965 064014 03/12/2021
DEDON, TAMMY B6-21847 2 25.00 4798********2301 064014 03/12/2021
DERR, NIGEL B6-22743 2 25.00 4584********1793 074018 03/12/2021
DURR, EMILY B6-22455 2 25.00 4516********0562 098651 03/12/2021
DYE, TRACYE B6-21400 2 25.00 4798********2513 064018 03/12/2021
EDMONSON, LATEASHIA B6-015781 2 19.95 4019********3100 509935 03/12/2021
EDWARDS, ASHLEY B6-22206 2 35.00 4584********8343 074019 03/12/2021
FROUST, CHRISTIAN B6-21822 2 35.00 4798********4885 064020 03/12/2021
GISTARB, TIFFANY B6-22310 2 25.00 4798********5725 064020 03/12/2021
GRAHAM, KENDRA B6-012060 2 25.00 5113********7049 098718 03/12/2021
GUILLIAMS, JESSE B6-20965 2 25.00 5113********8161 098732 03/12/2021
HALL, BARBARA B6-015797 2 25.00 4985********5281 042676 03/12/2021
HERRING, JUSTIN B6-21459 2 33.00 5113********4870 098786 03/12/2021
HOOGEVEEN, TREVOR B6-20658 2 25.00 4516********4680 098792 03/12/2021
JACKSON, EDWARD B6-21704 2 25.00 4727********4573 360411 03/12/2021
JACKSON, MELISSA B6-21804 2 45.00 5113********6413 098809 03/12/2021
JACKSON, REGINALD B6-20767 2 25.00 4271********8849 038118 03/12/2021
JOHNSON, CANDACE B6-22696 2 25.00 4985********6997 066726 03/12/2021
JONES, CHRISTIAN B6-22567 2 25.00 4789********2574 009036 03/12/2021
JONES, JAYLON B6-22390 2 25.00 5178********6975 00739Z 03/12/2021
KAISER, ADAM B6-011657 2 25.00 4516********3706 098855 03/12/2021
KAY, ANITA B6-008936 2 25.00 5113********8349 098871 03/12/2021
KELLY, DAVID B6-21837 2 35.00 4347********9168 054007 03/12/2021
KEYSER, BEN B6-012687 2 25.00 3795*******4002 143062 03/12/2021
KING, LINDA B6-012650 2 25.00 5113********2702 098891 03/12/2021
LABOM, LOUIS B6-005458 2 35.00 4516********1559 098892 03/12/2021
LACOUR, EDWARD B6-21813 2 25.00 4476********9097 376808 03/12/2021
MATT, JACQUES B6-008824 2 25.00 4210********6119 098916 03/12/2021
MAYRAND, TOBIAS B6-19885 2 25.00 5424********6054 79206B 03/12/2021
MCKINNEY, STEPHANIE B6-012431 2 25.00 4210********6309 098936 03/12/2021
MCQUEEN, STEVE B6-21175 2 25.00 3710*******5008 148077 03/12/2021
METHVIN, TED B6-008562 2 65.00 4508********2367 064027 03/12/2021
MILLER, PATRICK B6-21088 2 25.00 4019********6031 509938 03/12/2021
MOODY, ZILLAH B6-22663 2 25.00 4744********3272 144303 03/12/2021
MOORE, MEOSHA B6-014261 2 25.00 5330********5756 098978 03/12/2021
MORGAN, AARON B6-22116 2 33.00 4403********6384 399277 03/12/2021
MYERS, MEGAN B6-013702 2 25.00 4060********6924 084007 03/12/2021
NASH, MAURICE B6-013521 2 45.00 4476********9894 376809 03/12/2021
NEW, CADEN B6-22608 2 33.00 5524********6112 07584P 03/12/2021
OWENS, GORDON B6-012908 2 25.00 4516********7623 099005 03/12/2021
PARKER, FAYE B6-015761 2 25.00 4833********5256 094007 03/12/2021
PARVIS, BONNIE B6-22105 2 35.00 5113********4571 099031 03/12/2021
PAYTON, NICHOLAS B6-22289 2 50.00 5332********0782 HO51YF 03/12/2021
PHILLIPS, QUATASHIA B6-013441 2 25.00 4476********7494 376810 03/12/2021
PIER, CHRISTINE B6-012152 2 45.00 4019********9864 509940 03/12/2021
POWELL, TIMOTHY B6-20721 2 25.00 4516********1836 099052 03/12/2021
PRESTON, RENEX B6-22670 2 35.00 3712*******1003 154109 03/12/2021
ROBERTS, JONATHAN B6-015078 2 25.00 4516********1832 099075 03/12/2021
SARPY, JOSEPH B6-008245 2 35.00 4210********4603 099098 03/12/2021
SHIELDS, TILMON B6-014804 2 25.00 4985********6743 087471 03/12/2021
SMITH, BRANDON B6-22581 2 25.00 4476********4792 376811 03/12/2021
SOLOMON, ALLEN B6-20936 2 45.00 4680********3882 012848 03/12/2021
SPEER, SKYLER B6-011139 2 35.00 4019********5030 509942 03/12/2021
STEVENSON, DAVANTA B6-015262 2 35.00 5113********1816 099168 03/12/2021
THOMAS, LAURA B6-22621 2 45.00 4798********4909 064033 03/12/2021
THOMPSON, JAHIEM B6-015647 2 25.00 4584********3664 074033 03/12/2021
TOUSAINT, ELBERT B6-007653 2 25.00 4019********8257 509944 03/12/2021
TURNER, TRAVIS B6-007470 2 25.00 4514********9361 491625 03/12/2021
VANSWEDEN, BRENDAN B6-20377 2 25.00 4798********9540 064034 03/12/2021
WALKER, JACKIE B6-22719 2 25.00 4476********8092 376812 03/12/2021
WALKER, NICHOLAS B6-22517 2 25.00 4798********8124 064034 03/12/2021
WATKINS, VANITY B6-006768 2 25.00 4476********8090 376813 03/12/2021
WILEY, JUSTYS B6-22651 2 25.00 4516********0368 099240 03/12/2021
WILLIAMS, MARK B6-22629 2 35.00 4060********4025 054007 03/12/2021
WILSON, SHANDRETTA B6-57453 2 55.00 5111********7967 099267 03/12/2021
WOODS, ANDI B6-007367 2 25.00 4447********7812 012781 03/12/2021
ZACARIAS, OLIVER B6-19709 2 25.00 4798********3861 064036 03/12/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 129.95
20 MasterCard 635.95
65 Visa 1910.95
1 Discover 25.00
0 Other 0.00
     
    2701.85