Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULISES |
B6-22150 |
3 |
35.00 |
4798********3176 |
071042 |
05/24/2021 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
089023 |
05/24/2021 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
071043 |
05/24/2021 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
229860 |
05/24/2021 |
| BABERS, JASON |
B6-014152 |
3 |
35.00 |
4019********0657 |
229870 |
05/24/2021 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
089067 |
05/24/2021 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********8050 |
021736 |
05/24/2021 |
| BEARD, COURTNEY |
B6-22845 |
3 |
25.00 |
4516********9642 |
089065 |
05/24/2021 |
| BOYT, JOHN |
B6-015592 |
3 |
25.00 |
4798********4252 |
071044 |
05/24/2021 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
081044 |
05/24/2021 |
| BROWN, ROSE |
B6-22747 |
3 |
45.00 |
4798********4471 |
071044 |
05/24/2021 |
| BRUNDIGE, CREGG |
B6-22822 |
3 |
35.00 |
4516********1820 |
089106 |
05/24/2021 |
| BRUNSON, SPENCER |
B6-22752 |
3 |
25.00 |
5113********0857 |
089112 |
05/24/2021 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
051008 |
05/24/2021 |
| BYRD, SARAH |
B6-21659 |
3 |
25.00 |
6011********8022 |
02403R |
05/24/2021 |
| COCHRAN, BLAKE |
B6-22826 |
3 |
25.00 |
4342********0358 |
037777 |
05/24/2021 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********4329 |
089127 |
05/24/2021 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
071046 |
05/24/2021 |
| CROCKETT, ARMONIS |
B6-22498 |
3 |
25.00 |
4331********0377 |
184571 |
05/24/2021 |
| DELUSSANTOS, HEATHER |
B6-22746 |
3 |
75.00 |
5273********8963 |
063847 |
05/24/2021 |
| DOBSON, AMBER |
B6-015219 |
3 |
35.00 |
4516********3564 |
089186 |
05/24/2021 |
| DROBINA, ELEANOR |
B6-22842 |
3 |
25.00 |
4789********5238 |
029486 |
05/24/2021 |
| DUNN, LAKEITHA |
B6-22687 |
3 |
25.00 |
4584********8556 |
081047 |
05/24/2021 |
| EASLEY, BAYLEIGH |
B6-014054 |
3 |
25.00 |
4584********7767 |
081048 |
05/24/2021 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
071049 |
05/24/2021 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
879643 |
05/24/2021 |
| FORESST, ASHLEY |
B6-22734 |
3 |
45.00 |
4403********6307 |
987162 |
05/24/2021 |
| FOREST, BRENDA |
B6-21128 |
3 |
35.00 |
4584********3225 |
081049 |
05/24/2021 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
089239 |
05/24/2021 |
| HARRIS, DANIEL |
B6-005268 |
3 |
25.00 |
4798********0593 |
071049 |
05/24/2021 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********9183 |
089283 |
05/24/2021 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
089280 |
05/24/2021 |
| HOUSTON, CHRISTOPHER |
B6-22646 |
3 |
25.00 |
4427********4997 |
001008 |
05/24/2021 |
| HOWARD, CHRISIANA |
B6-22825 |
3 |
25.00 |
4115********6363 |
043308 |
05/24/2021 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
081050 |
05/24/2021 |
| HOWELL, BAYLEE |
B6-22896 |
3 |
25.00 |
5178********3934 |
01569B |
05/24/2021 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
119285 |
05/24/2021 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
021008 |
05/24/2021 |
| JACKSON, QUALANTRE |
B6-22141 |
3 |
25.00 |
4798********9407 |
071052 |
05/24/2021 |
| JOHNSON JR, ADAM |
B6-22750 |
3 |
75.00 |
4495********3794 |
000318 |
05/24/2021 |
| JOHNSON, COLDMAN |
B6-22924 |
3 |
25.00 |
4695********2389 |
014439 |
05/24/2021 |
| JOHNSON, KENISHA |
B6-012086 |
3 |
20.00 |
4798********5696 |
071053 |
05/24/2021 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
071054 |
05/24/2021 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
089370 |
05/24/2021 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02436R |
05/24/2021 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4266********9293 |
01647C |
05/24/2021 |
| LACOUR, JAMIE |
B6-006144 |
3 |
25.00 |
4798********7445 |
071055 |
05/24/2021 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
229930 |
05/24/2021 |
| LEWIS, THOMAS |
B6-22772 |
3 |
25.00 |
5113********8481 |
089440 |
05/24/2021 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
081055 |
05/24/2021 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H73627 |
05/24/2021 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
081057 |
05/24/2021 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
179417 |
05/24/2021 |
| METOYER, KAYLA |
B6-22705 |
3 |
45.00 |
4798********9560 |
071057 |
05/24/2021 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
081008 |
05/24/2021 |
| MONETTE, DERRICK |
B6-22644 |
3 |
25.00 |
4476********5397 |
599914 |
05/24/2021 |
| MULLIAS, AUSTIN |
B6-22785 |
3 |
33.00 |
5152********6480 |
089531 |
05/24/2021 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
089536 |
05/24/2021 |
| MYLES, ROCHANEE |
B6-22812 |
3 |
25.00 |
4142********5487 |
077715 |
05/24/2021 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02493P |
05/24/2021 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
071059 |
05/24/2021 |
| PARRIE, DANNY |
B6-22795 |
3 |
33.00 |
5152********6480 |
089577 |
05/24/2021 |
| PATRICK, SHANARD |
B6-014546 |
3 |
45.00 |
4798********2044 |
071100 |
05/24/2021 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
024433 |
05/24/2021 |
| PHILLIPS, ANGEL |
B6-22875 |
3 |
25.00 |
4019********9481 |
229940 |
05/24/2021 |
| PINEDA, JOSUE |
B6-22541 |
3 |
25.00 |
4584********8971 |
081100 |
05/24/2021 |
| PRICE, EBONY |
B6-22587 |
3 |
25.00 |
5113********7932 |
089598 |
05/24/2021 |
| RAYMOND, TIM |
B6-21236 |
3 |
25.00 |
4019********3666 |
229950 |
05/24/2021 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
089605 |
05/24/2021 |
| SALARD, KENNETH |
B6-22883 |
3 |
33.00 |
4798********5451 |
071101 |
05/24/2021 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
089640 |
05/24/2021 |
| SEBASTIAN, KEIFFER |
B6-22658 |
3 |
33.00 |
4584********7938 |
081102 |
05/24/2021 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
03094A |
05/24/2021 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********8930 |
229960 |
05/24/2021 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
071104 |
05/24/2021 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
5113********0882 |
089695 |
05/24/2021 |
| TOWNSEND, CAMERON |
B6-22641 |
3 |
25.00 |
4798********1452 |
071104 |
05/24/2021 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
071104 |
05/24/2021 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
081104 |
05/24/2021 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
051108 |
05/24/2021 |
| WILLIAMS, JASON |
B6-21320 |
3 |
25.00 |
4715********8550 |
092813 |
05/24/2021 |
| WILLIAMS, MARK |
B6-22811 |
3 |
33.00 |
4104********6528 |
097572 |
05/24/2021 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
599916 |
05/24/2021 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03186A |
05/24/2021 |
| XINCUILE, JOSE |
B6-21593 |
3 |
35.00 |
4584********7147 |
081105 |
05/24/2021 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
061108 |
05/24/2021 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
089794 |
05/24/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
3 |
20.00 |
4516********7340 |
089783 |
05/24/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
441.00 |
| 69 |
Visa |
1994.00 |
| 4 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2615.00 |