04/23/2021
06:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ULISES B6-22150 3 35.00 4798********3176 064507 04/23/2021
ANDING, JAMIE B6-006377 3 35.00 4210********5685 052094 04/23/2021
ARELLANO, JORGE B6-015042 3 25.00 4798********7195 064508 04/23/2021
ARMSTRONG, CRYSTAL B6-21415 3 35.00 4019********3054 202717 04/23/2021
BABERS, JASON B6-014152 3 35.00 4019********0657 202718 04/23/2021
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 052121 04/23/2021
BATISTE, JAMES B6-015536 3 25.00 6011********8050 990450 04/23/2021
BEHAN, JOSHUA B6-012920 3 35.00 5113********0150 052055 04/23/2021
BOYT, JOHN B6-015592 3 25.00 4798********4252 064511 04/23/2021
BRAXTON, DEMARCUS B6-22664 3 25.00 3751*******6047 377173 04/23/2021
BROSS, THOMAS B6-22221 3 25.00 4584********1658 074512 04/23/2021
BROWN, ROSE B6-22747 3 45.00 4798********4471 064512 04/23/2021
BRUCE, JAIME B6-22297 3 45.00 4027********6588 074512 04/23/2021
BRUNSON, SPENCER B6-22752 3 25.00 5113********0857 052205 04/23/2021
BUSH, NAOMI B6-015099 3 25.00 4060********2827 034507 04/23/2021
BYRD, SARAH B6-21659 3 25.00 6011********8022 02380R 04/23/2021
COCHRAN, BLAKE B6-22826 3 25.00 4342********0358 039462 04/23/2021
COLLINSWORTH, KIMBERLY B6-22102 3 45.00 5113********4329 052257 04/23/2021
CORMANE, BRANDON B6-013015 3 25.00 4798********3989 064514 04/23/2021
CROCKETT, ARMONIS B6-22498 3 25.00 4331********0377 458350 04/23/2021
CULBERT, NINA B6-22099 3 35.00 4798********6002 064515 04/23/2021
DEESE, CARTER B6-22675 3 25.00 4495********1557 001659 04/23/2021
DOBSON, AMBER B6-015219 3 35.00 4516********3564 052320 04/23/2021
DUNN, LAKEITHA B6-22687 3 25.00 4584********8556 074516 04/23/2021
EASLEY, BAYLEIGH B6-014054 3 25.00 4584********7767 074516 04/23/2021
EDWARDS, LOUIS B6-22562 3 25.00 4798********8820 064517 04/23/2021
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 689878 04/23/2021
FORESST, ASHLEY B6-22734 3 45.00 4403********6307 334895 04/23/2021
FOREST, BRENDA B6-21128 3 35.00 4584********3225 074517 04/23/2021
GREELY, JOHN B6-013709 3 25.00 4516********3491 052380 04/23/2021
HARRIS, DANIEL B6-005268 3 25.00 4798********0593 064518 04/23/2021
HERNANDEZ, RAUL B6-21962 3 45.00 5113********9183 052408 04/23/2021
HETHERWICK, PAM B6-007994 3 25.00 4210********5564 052448 04/23/2021
HOLDEN, DARIUS B6-22622 3 50.00 4476********7594 508803 04/23/2021
HOUSTON, CHRISTOPHER B6-22646 3 25.00 4427********4997 014507 04/23/2021
HOWARD, ALEC B6-015294 3 50.00 4019********2379 202725 04/23/2021
HOWARD, CHRISIANA B6-22825 3 25.00 4115********6363 074510 04/23/2021
HOWARD, LAKISHA B6-011048 3 35.00 4019********3639 202721 04/23/2021
HOWARD, SAKARA B6-22089 3 25.00 4584********5336 074519 04/23/2021
HUMPHREY, MISTY B6-22004 3 35.00 4019********6605 202724 04/23/2021
INGRISH, GEORGE B6-015495 3 25.00 3713*******6006 167368 04/23/2021
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 094507 04/23/2021
JACKSON, QUALANTRE B6-22141 3 25.00 4798********9407 064510 04/23/2021
JOHNSON, KENISHA B6-012086 3 20.00 4798********5696 064520 04/23/2021
JONES, KENDRICK B6-015031 3 25.00 4798********4877 064522 04/23/2021
KAY, JESSICA B6-012854 3 35.00 5113********1803 052501 04/23/2021
KLENKE, RACHEL B6-21656 3 25.00 6011********2852 02308R 04/23/2021
KNOTTS, MIKE B6-22427 3 45.00 4266********9293 05691C 04/23/2021
LACOUR, JAMIE B6-006144 3 25.00 4798********7445 064523 04/23/2021
LACOUR, SAMANTHA B6-21689 3 25.00 4019********9366 202726 04/23/2021
LEWIS, THOMAS B6-22772 3 25.00 5113********8481 052582 04/23/2021
LOCKHART, JULIE B6-20940 3 35.00 4147********0290 05729A 04/23/2021
LYNCH, NICHOLAS B6-22383 3 25.00 4447********3321 023259 04/23/2021
MACKEY, BRALYN B6-21673 3 25.00 4584********0067 074524 04/23/2021
MASON, JORDAN B6-20873 3 25.00 4599********3047 H67095 04/23/2021
METHVIN, GERARD B6-22277 3 25.00 4584********5189 074526 04/23/2021
METHVIN, LISA B6-015539 3 45.00 3728*******2011 113910 04/23/2021
METOYER, KAYLA B6-22705 3 45.00 4798********9560 064526 04/23/2021
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 064507 04/23/2021
MONETTE, DERRICK B6-22644 3 25.00 4476********5397 508804 04/23/2021
MULLIAS, AUSTIN B6-22785 3 33.00 5152********6480 052705 04/23/2021
MYERS, DYLAN B6-21101 3 35.00 4516********7605 052706 04/23/2021
NELSON, CHAD B6-014013 3 35.00 6011********3559 02301P 04/23/2021
OLIVER, BRANDON B6-20652 3 25.00 4798********2197 064528 04/23/2021
PARRIE, DANNY B6-22795 3 33.00 5152********6480 052734 04/23/2021
PATRICK, SHANARD B6-014546 3 45.00 4798********2044 064529 04/23/2021
PENROD, DONNA B6-011475 3 25.00 4789********2859 024640 04/23/2021
PHILLIPS, ANGEL B6-22875 3 25.00 4019********9481 202727 04/23/2021
PINEDA, JOSUE B6-22541 3 25.00 4584********8971 074529 04/23/2021
PRICE, EBONY B6-22587 3 25.00 5113********7932 052765 04/23/2021
RAYMOND, TIM B6-21236 3 25.00 4019********3666 202728 04/23/2021
RICHARD, GAIL B6-015730 3 25.00 4210********6750 052779 04/23/2021
ROSS, ALPHALONIA B6-20664 3 25.00 4516********0056 052791 04/23/2021
SALARD, KENNETH B6-22883 3 33.00 4798********5451 064530 04/23/2021
SCOTT, MARLENA B6-002407 3 25.00 4516********5992 052809 04/23/2021
SEBASTIAN, KEIFFER B6-22658 3 33.00 4584********7938 074531 04/23/2021
SENU, GODWIN B6-014496 3 25.00 4147********1787 05956C 04/23/2021
SEPULVADO, CHYNA B6-22697 3 99.00 5113********5920 052833 04/23/2021
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********8930 202730 04/23/2021
SIMMONS, SHEILA B6-013667 3 25.00 4784********9562 023361 04/23/2021
ST ANDRY, NICOLE B6-22385 3 25.00 4798********5450 064533 04/23/2021
STEWART, SUSAN B6-20919 3 25.00 5113********0882 052868 04/23/2021
TOWNSEND, CAMERON B6-22641 3 25.00 4798********1452 064534 04/23/2021
VEAL, CHARDIA B6-008777 3 25.00 4798********5154 064534 04/23/2021
WALKER, ROBERT B6-010514 3 25.00 4584********3736 074534 04/23/2021
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 054507 04/23/2021
WILLIAMS, JASON B6-21320 3 25.00 4715********8550 045081 04/23/2021
WINBARG, THOMAS B6-22197 3 25.00 4476********3195 508806 04/23/2021
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 06092A 04/23/2021
XINCUILE, JOSE B6-21593 3 35.00 4584********7147 074536 04/23/2021
YANCY, COREY B6-22599 3 25.00 4060********4978 064507 04/23/2021
YOUNG, JONATHAN B6-014800 3 25.00 5113********9476 052983 04/23/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
13 MasterCard 475.00
72 Visa 2116.00
4 Discover 110.00
0 Other 0.00
     
    2796.00