06/14/2021
06:45:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, JANICE B6-008918 2 35.00 5113********0100 019805 06/14/2021
ALEXANDER, DEITRIC B6-22833 2 25.00 4232********2564 017779 06/14/2021
ANTHONY, ANGELA B6-19913 2 25.00 4019********0527 322170 06/14/2021
ARMSTRONG, HENRY B6-014841 2 35.00 4019********8840 322180 06/14/2021
BENNETT, WILLIAM B6-20846 2 35.00 4789********0198 012070 06/14/2021
BIRDWELL, MERVIN B6-012110 2 29.95 5189********0443 63460Z 06/14/2021
BOATMAN, CHARLES B6-22865 2 25.00 4495********5382 007241 06/14/2021
BREEDLOVE, RITA B6-000753 2 25.00 3782*******7018 126373 06/14/2021
BROWN, ASIA B6-22692 2 35.00 4798********1183 062013 06/14/2021
BROWN, NATHANIEL B6-22097 2 33.00 4744********1062 122909 06/14/2021
BRYANT, EVE B6-013715 2 35.00 4147********7931 00406C 06/14/2021
BURNS, ETHAN B6-ASDFJ429 2 25.00 4798********6869 062019 06/14/2021
BURRELL, SCOTT B6-21522 2 35.00 4019********2558 322220 06/14/2021
BYNOG, ROY B6-22662 2 35.00 5113********1018 019960 06/14/2021
CARTER, ORLANDO B6-013159 2 25.00 4019********1952 322190 06/14/2021
CHASTEEN, DAVID B6-014080 2 55.00 4003********5147 00593D 06/14/2021
CHUMIEY, CHARLES B6-22859 2 45.00 5113********0440 020005 06/14/2021
CLEMENTS, ZAC B6-22730 2 25.00 4798********8820 062020 06/14/2021
CONDAY, MARCUS B6-20811 2 25.00 4798********3031 062022 06/14/2021
CONEY, CHRISTOPHER B6-015162 2 25.00 6011********7062 01494R 06/14/2021
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 020072 06/14/2021
COUTEE, JOHN B6-007138 2 25.00 4727********9784 657039 06/14/2021
COWARD, QUAVUSLEA B6-013701 2 25.00 4019********6567 322240 06/14/2021
DAVIS, CHARLES B6-009195 2 25.00 5424********6288 67365P 06/14/2021
DAVIS, KRISTIE B6-21810 2 35.00 4798********1117 062024 06/14/2021
DAWSON, CRANFORD B6-22325 2 25.00 5147********3965 062025 06/14/2021
DELPHIN, FRANCIS B6-23035 2 35.00 4789********9053 011361 06/14/2021
DERR, NIGEL B6-22743 2 25.00 4584********1793 072025 06/14/2021
DUPREE, JAMES B6-20650 2 35.00 5213********1923 01490P 06/14/2021
DYE, TRACYE B6-21400 2 25.00 4798********2513 062025 06/14/2021
EDDINGTON, ASHLEY B6-015493 2 25.00 5113********5128 020136 06/14/2021
FROUST, CHRISTIAN B6-21822 2 35.00 4798********4885 062027 06/14/2021
GRAHAM, KENDRA B6-012060 2 25.00 5113********7049 020157 06/14/2021
GUILLIAMS, JESSE B6-20965 2 25.00 5113********8161 020158 06/14/2021
HALL, BARBARA B6-015797 2 25.00 4985********5281 062405 06/14/2021
HARGIS, LINSEY B6-22894 2 33.00 4400********9173 04349D 06/14/2021
HEATH, ADRIHANNA B6-23051 2 25.00 4476********5896 659804 06/14/2021
HERRING, JUSTIN B6-21459 2 33.00 5113********4870 020177 06/14/2021
HIGGINBOTHAM, LOREN B6-23050 2 25.00 5507********8298 126216 06/14/2021
HOOGEVEEN, TREVOR B6-20658 2 25.00 4516********4680 020186 06/14/2021
HUTSON, DEARIOUS B6-22876 2 25.00 5443********4466 008534 06/14/2021
JACKSON, EDWARD B6-21704 2 25.00 4727********4573 657119 06/14/2021
JACKSON, LAKETRA B6-22793 2 66.00 4420********9706 029280 06/14/2021
JACKSON, REGINALD B6-20767 2 25.00 4271********8849 087093 06/14/2021
JONES, CHRISTIAN B6-22567 2 25.00 4789********2574 013876 06/14/2021
JONES, JAYLON B6-22390 2 25.00 5178********6975 00902B 06/14/2021
KAISER, ADAM B6-011657 2 25.00 4516********3706 020203 06/14/2021
KELLY, DAVID B6-21837 2 35.00 4347********9168 002007 06/14/2021
KEYSER, BEN B6-012687 2 25.00 3795*******4002 126758 06/14/2021
KING, LINDA B6-012650 2 25.00 5113********2702 020227 06/14/2021
LABOM, LOUIS B6-005458 2 35.00 4516********1559 020224 06/14/2021
LACOUR, EDWARD B6-21813 2 25.00 4476********9097 659805 06/14/2021
LEWIS, BRENIKA B6-22790 2 50.00 4104********1162 097151 06/14/2021
MATT, JACQUES B6-008824 2 25.00 4210********6119 020235 06/14/2021
MAYRAND, TOBIAS B6-19885 2 25.00 5424********6054 69395B 06/14/2021
MCKINNEY, STEPHANIE B6-012431 2 25.00 4210********6309 020244 06/14/2021
METHVIN, TED B6-008562 2 65.00 4508********2367 062031 06/14/2021
MIKLAS, VICTORIA B6-23040 2 25.00 4032********1817 009590 06/14/2021
MILLER, PATRICK B6-21088 2 25.00 4019********6031 322270 06/14/2021
MOODY, ZILLAH B6-22663 2 25.00 4744********3272 182408 06/14/2021
MYERS, MEGAN B6-013702 2 25.00 4060********6924 032007 06/14/2021
ONOCHIE, CHRIS B6-22835 2 25.00 4610********5723 032007 06/14/2021
OWENS, GORDON B6-012908 2 25.00 4516********7623 020275 06/14/2021
OWUSU-DUKU, JOSHUA B6-20803 2 25.00 4019********3953 322280 06/14/2021
PARKER, BRYCE B6-22435 2 25.00 4798********8132 062033 06/14/2021
PARKER, FAYE B6-015761 2 25.00 4833********5256 032007 06/14/2021
PARVIS, BONNIE B6-22105 2 35.00 5113********4571 020310 06/14/2021
PAYTON, NICHOLAS B6-22289 2 25.00 5332********0782 CVAWLN 06/14/2021
PIER, CHRISTINE B6-012152 2 45.00 4019********9864 322300 06/14/2021
POWELL, TIMOTHY B6-20721 2 25.00 4516********1836 020320 06/14/2021
PRESTON, RENEX B6-22670 2 35.00 3712*******1003 111790 06/14/2021
ROBERTS, JONATHAN B6-015078 2 25.00 4516********1832 020345 06/14/2021
ROBINSON, JOESPH B6-012468 2 25.00 4798********8355 062035 06/14/2021
RUSHING, MARIA B6-22832 2 35.00 4019********0484 322320 06/14/2021
SALARD, TONI B6-014523 2 45.00 4584********3118 072035 06/14/2021
SARPY, JOSEPH B6-008245 2 35.00 4210********4603 020368 06/14/2021
SOLOMON, ALLEN B6-20936 2 45.00 4680********3882 014021 06/14/2021
SPEER, SKYLER B6-011139 2 35.00 4019********5030 322330 06/14/2021
THOMAS, LAURA B6-22621 2 45.00 4798********4909 062038 06/14/2021
THOMPSON, MICHAEL B6-SDAFAS8439 2 25.00 4737********8232 084696 06/14/2021
TOUSAINT, ELBERT B6-007653 2 25.00 4019********8257 322340 06/14/2021
VANSWEDEN, BRENDAN B6-20377 2 25.00 4798********9540 062038 06/14/2021
WALKER, JACKIE B6-22719 2 25.00 4210********8269 020452 06/14/2021
WATKINS, VANITY B6-006768 2 25.00 4476********8090 659806 06/14/2021
WILEY, JUSTYS B6-22651 2 25.00 4516********0368 020455 06/14/2021
WILLIAMS, MARK B6-22629 2 35.00 4060********4025 002007 06/14/2021
WILSON, SHANDRETTA B6-57453 2 55.00 5111********7967 020482 06/14/2021
WOODS, ANDI B6-007367 2 25.00 4447********7812 014521 06/14/2021
YOUNGBLOOD, CHAD B6-014313 2 35.00 4516********7340 020496 06/14/2021
ZACARIAS, OLIVER B6-19709 2 25.00 4798********3861 062042 06/14/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 85.00
19 MasterCard 577.95
67 Visa 2052.00
1 Discover 25.00
0 Other 0.00
     
    2739.95