Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
063519 |
03/23/2021 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
057735 |
03/23/2021 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
063519 |
03/23/2021 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
695816 |
03/23/2021 |
| BABERS, JASON |
B6-014152 |
3 |
35.00 |
4019********0657 |
695817 |
03/23/2021 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
057677 |
03/23/2021 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********8050 |
260709 |
03/23/2021 |
| BEHAN, JOSHUA |
B6-012920 |
3 |
35.00 |
5113********0150 |
057633 |
03/23/2021 |
| BOLES, MEGAN |
B6-012770 |
3 |
25.00 |
5113********2121 |
057765 |
03/23/2021 |
| BOYT, JOHN |
B6-015592 |
3 |
25.00 |
4798********4252 |
063518 |
03/23/2021 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
073521 |
03/23/2021 |
| BROWN, ROSE |
B6-22747 |
3 |
45.00 |
4798********4471 |
063518 |
03/23/2021 |
| BRUCE, JAIME |
B6-22297 |
3 |
45.00 |
4027********6588 |
073517 |
03/23/2021 |
| BRUNSON, SPENCER |
B6-22752 |
3 |
25.00 |
5113********0857 |
057647 |
03/23/2021 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
063507 |
03/23/2021 |
| BYRD, SARAH |
B6-21659 |
3 |
25.00 |
6011********8022 |
02337R |
03/23/2021 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********4329 |
057743 |
03/23/2021 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
063521 |
03/23/2021 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********2114 |
695818 |
03/23/2021 |
| CULBERT, NINA |
B6-22099 |
3 |
35.00 |
4798********6002 |
063522 |
03/23/2021 |
| DEESE, CARTER |
B6-22675 |
3 |
25.00 |
4495********1557 |
001590 |
03/23/2021 |
| DOBSON, AMBER |
B6-015219 |
3 |
35.00 |
4516********3564 |
057804 |
03/23/2021 |
| DUNN, LAKEITHA |
B6-22687 |
3 |
25.00 |
4584********8556 |
073523 |
03/23/2021 |
| EASLEY, BAYLEIGH |
B6-014054 |
3 |
25.00 |
4584********7767 |
073523 |
03/23/2021 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
063524 |
03/23/2021 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
498999 |
03/23/2021 |
| FORESST, ASHLEY |
B6-22734 |
3 |
45.00 |
4403********6307 |
043303 |
03/23/2021 |
| FOREST, BRENDA |
B6-21128 |
3 |
35.00 |
4584********3225 |
073524 |
03/23/2021 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
057836 |
03/23/2021 |
| HARDIN, RACHEL |
B6-21693 |
3 |
50.00 |
4388********7181 |
05751D |
03/23/2021 |
| HARRIS, DANIEL |
B6-005268 |
3 |
25.00 |
4798********0593 |
063525 |
03/23/2021 |
| HART, SHAWANA |
B6-21164 |
3 |
25.00 |
4695********1443 |
026721 |
03/23/2021 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
057874 |
03/23/2021 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
057878 |
03/23/2021 |
| HOUSTON, CHRISTOPHER |
B6-22646 |
3 |
25.00 |
4427********4997 |
063507 |
03/23/2021 |
| HOWARD, LAKISHA |
B6-011048 |
3 |
35.00 |
4019********3639 |
695822 |
03/23/2021 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
073528 |
03/23/2021 |
| HUMPHREY, MISTY |
B6-22004 |
3 |
35.00 |
4019********6605 |
695823 |
03/23/2021 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
102734 |
03/23/2021 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
083507 |
03/23/2021 |
| JACKSON, QUALANTRE |
B6-22141 |
3 |
50.00 |
4798********9407 |
063527 |
03/23/2021 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
063529 |
03/23/2021 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
063530 |
03/23/2021 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
057964 |
03/23/2021 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02384R |
03/23/2021 |
| LACOUR, JAMIE |
B6-006144 |
3 |
25.00 |
4798********7445 |
063531 |
03/23/2021 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
695824 |
03/23/2021 |
| LEWIS, THOMAS |
B6-22772 |
3 |
25.00 |
5113********8481 |
058014 |
03/23/2021 |
| LOCKHART, JULIE |
B6-20940 |
3 |
35.00 |
4147********0290 |
05967A |
03/23/2021 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
073532 |
03/23/2021 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H66102 |
03/23/2021 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
073533 |
03/23/2021 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
153946 |
03/23/2021 |
| METOYER, KAYLA |
B6-22705 |
3 |
45.00 |
4798********9560 |
063533 |
03/23/2021 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
033507 |
03/23/2021 |
| MONETTE, DERRICK |
B6-22644 |
3 |
25.00 |
4476********5397 |
412350 |
03/23/2021 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
058073 |
03/23/2021 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02324P |
03/23/2021 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
063535 |
03/23/2021 |
| PATRICK, SHANARD |
B6-014546 |
3 |
45.00 |
4798********2044 |
063535 |
03/23/2021 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
013168 |
03/23/2021 |
| PINEDA, JOSUE |
B6-22541 |
3 |
25.00 |
4584********8971 |
073535 |
03/23/2021 |
| PRICE, EBONY |
B6-22587 |
3 |
25.00 |
5113********7932 |
058095 |
03/23/2021 |
| RICE-JONES, MAUDIE |
B6-22659 |
3 |
25.00 |
4798********7870 |
063535 |
03/23/2021 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
058104 |
03/23/2021 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
058105 |
03/23/2021 |
| SEBASTIAN, KEIFFER |
B6-22658 |
3 |
33.00 |
4584********7938 |
073536 |
03/23/2021 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
06109C |
03/23/2021 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********8930 |
695825 |
03/23/2021 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********9562 |
023761 |
03/23/2021 |
| SIMMS, KRISTI |
B6-21763 |
3 |
75.00 |
4516********1800 |
058147 |
03/23/2021 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
063537 |
03/23/2021 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
5113********0882 |
058161 |
03/23/2021 |
| THOMAS, TORIAN |
B6-22123 |
3 |
25.00 |
5113********7441 |
058165 |
03/23/2021 |
| TOWNSEND, CAMERON |
B6-22641 |
3 |
25.00 |
4798********1452 |
063538 |
03/23/2021 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
063539 |
03/23/2021 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
073539 |
03/23/2021 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
093507 |
03/23/2021 |
| WILLIAMS, JASON |
B6-21320 |
3 |
25.00 |
4715********8550 |
017374 |
03/23/2021 |
| WILLIAMS, SANDRA |
B6-21653 |
3 |
25.00 |
4584********5314 |
073540 |
03/23/2021 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
412351 |
03/23/2021 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
06217A |
03/23/2021 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4584********7147 |
073540 |
03/23/2021 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
003507 |
03/23/2021 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
058227 |
03/23/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 12 |
MasterCard |
360.00 |
| 67 |
Visa |
2013.00 |
| 4 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2553.00 |