07/14/2021
12:21:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, JANICE B6-008918 2 35.00 5113********0100 024144 07/12/2021
ALEXANDER, DEITRIC B6-22833 2 25.00 4232********2564 045049 07/12/2021
ANTHONY, ANGELA B6-19913 2 25.00 4019********0527 350940 07/12/2021
ARMSTRONG, HENRY B6-014841 2 35.00 4019********8840 350950 07/12/2021
ARMSTRONG, REGINALD B6-22945 2 25.00 5113********5588 024193 07/12/2021
BENNETT, WILLIAM B6-20846 2 35.00 4789********0198 008744 07/12/2021
BIRDWELL, MERVIN B6-012110 2 29.95 5189********0443 85801Z 07/12/2021
BREEDLOVE, RITA B6-000753 2 25.00 3782*******7018 183733 07/12/2021
BROWN, NATHANIEL B6-22097 2 33.00 4744********1062 173501 07/12/2021
BRYANT, EVE B6-013715 2 35.00 4147********7931 01059C 07/12/2021
BURNS, ETHAN B6-ASDFJ429 2 25.00 4798********6869 063035 07/12/2021
BURRELL, SCOTT B6-21522 2 35.00 4019********2558 350980 07/12/2021
BYNOG, ALANNAH B6-22844 2 25.00 4789********4578 010030 07/12/2021
BYNOG, ROY B6-22662 2 35.00 5113********1018 024234 07/12/2021
CARTER, ORLANDO B6-013159 2 25.00 4019********1952 351000 07/12/2021
CHASTEEN, DAVID B6-014080 2 55.00 4003********5147 01106D 07/12/2021
CHUMIEY, CHARLES B6-22859 2 45.00 5113********0440 024242 07/12/2021
CLEMENTS, ZAC B6-22730 2 25.00 4798********8820 063036 07/12/2021
COLWELL, MADISON B6-22579 2 35.00 4798********6049 063036 07/12/2021
CONDAY, MARCUS B6-20811 2 25.00 4798********3031 063036 07/12/2021
CONEY, CHRISTOPHER B6-015162 2 25.00 6011********7062 01202R 07/12/2021
CONLEY, COLTON B6-22928 2 25.00 3715*******2018 148035 07/12/2021
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 024277 07/12/2021
COUTEE, JOHN B6-007138 2 25.00 4727********9784 131529 07/12/2021
COWARD, QUAVUSLEA B6-013701 2 25.00 4019********6567 351010 07/12/2021
DAVIS, CHARLES B6-009195 2 25.00 5424********6288 87372P 07/12/2021
DAVIS, KRISTIE B6-21810 2 35.00 4798********1117 063038 07/12/2021
DAWSON, CRANFORD B6-22325 2 25.00 5147********3965 063039 07/12/2021
DELPHIN, FRANCIS B6-23035 2 35.00 4789********9053 020014 07/12/2021
DERR, NIGEL B6-22743 2 25.00 4584********1793 073039 07/12/2021
DUPREE, JAMES B6-20650 2 35.00 5213********1923 01259P 07/12/2021
DYE, TRACYE B6-21400 2 25.00 4798********2513 063039 07/12/2021
EDDINGTON, ASHLEY B6-015493 2 25.00 5113********5128 024370 07/12/2021
EDMONSON, LATEASHIA B6-015781 2 19.95 4019********3100 351030 07/12/2021
EDWARDS, ASHLEY B6-22206 2 35.00 4584********1965 073040 07/12/2021
FROUST, CHRISTIAN B6-21822 2 35.00 4798********4885 063040 07/12/2021
GRAHAM, KENDRA B6-012060 2 25.00 5113********7049 024468 07/12/2021
GUILLIAMS, JESSE B6-20965 2 25.00 5113********8161 024459 07/12/2021
HALL, BARBARA B6-015797 2 25.00 4985********5281 017973 07/12/2021
HARGIS, LINSEY B6-22894 2 33.00 4400********9173 02447D 07/12/2021
HEATH, ADRIHANNA B6-23051 2 25.00 4476********5896 740003 07/12/2021
HERRING, JUSTIN B6-21459 2 33.00 5113********4870 024517 07/12/2021
HIGGINBOTHAM, LOREN B6-23050 2 25.00 5507********8298 119815 07/12/2021
HOOGEVEEN, TREVOR B6-20658 2 25.00 4516********4680 024534 07/12/2021
JACKSON, EDWARD B6-21704 2 25.00 4727********4573 131601 07/12/2021
JACKSON, LAKETRA B6-22793 2 33.00 4420********9706 443975 07/12/2021
JACKSON, REGINALD B6-20767 2 25.00 4271********8849 093098 07/12/2021
JONES, JAYLON B6-22390 2 25.00 5178********6975 01325B 07/12/2021
KAISER, ADAM B6-011657 2 25.00 4516********3706 024588 07/12/2021
KELLEY, TONEY B6-23002 2 25.00 5113********7826 024607 07/12/2021
KELLY, DAVID B6-21837 2 35.00 4347********9168 043007 07/12/2021
KEYSER, BEN B6-012687 2 25.00 3795*******4002 122035 07/12/2021
KING, LINDA B6-012650 2 25.00 5113********2702 024624 07/12/2021
LABOM, LOUIS B6-005458 2 35.00 4516********1559 024630 07/12/2021
LACOUR, EDWARD B6-21813 2 25.00 4476********9097 740004 07/12/2021
LEWIS, BRENIKA B6-22790 2 25.00 4104********1162 743533 07/12/2021
MATT, JACQUES B6-008824 2 25.00 4210********6119 024644 07/12/2021
MAYRAND, TOBIAS B6-19885 2 25.00 5424********6054 90124B 07/12/2021
MCCOY, BERNARD B6-23000 2 25.00 4019********4694 351050 07/12/2021
MCKINNEY, STEPHANIE B6-012431 2 25.00 4210********6309 024664 07/12/2021
METHVIN, TED B6-008562 2 65.00 4508********2367 063047 07/12/2021
MIKLAS, VICTORIA B6-23040 2 25.00 4032********1817 013995 07/12/2021
MILLER, PATRICK B6-21088 2 25.00 4019********6031 351060 07/12/2021
MOODY, ZILLAH B6-22663 2 25.00 4744********3272 133706 07/12/2021
MYERS, MEGAN B6-013702 2 25.00 4060********6924 083007 07/12/2021
ONOCHIE, CHRIS B6-22835 2 25.00 4610********5723 083007 07/12/2021
OWENS, GORDON B6-012908 2 25.00 4516********7623 024731 07/12/2021
OWSLEY, LESTER B6-23047 2 25.00 4727********0278 131693 07/12/2021
OWUSU-DUKU, JOSHUA B6-20803 2 25.00 4019********3953 351070 07/12/2021
PARKER, FAYE B6-015761 2 25.00 4833********5256 093007 07/12/2021
PARVIS, BONNIE B6-22105 2 35.00 5113********4571 024832 07/12/2021
PAYTON, NICHOLAS B6-22289 2 25.00 5332********0782 FFED5J 07/12/2021
PIER, CHRISTINE B6-012152 2 45.00 4019********9864 351090 07/12/2021
POWELL, TIMOTHY B6-20721 2 25.00 4516********1836 024861 07/12/2021
PRESTON, RENEX B6-22670 2 35.00 3712*******1003 192517 07/12/2021
PROSHA, JUDY B6-010033 2 25.00 4403********6895 780851 07/12/2021
ROBERTS, JONATHAN B6-015078 2 25.00 4516********1832 024887 07/12/2021
ROBINSON, JOESPH B6-012468 2 25.00 4798********8355 063051 07/12/2021
RUSHING, MARIA B6-22832 2 35.00 4019********0484 351100 07/12/2021
SALARD, TONI B6-014523 2 45.00 4584********3118 073051 07/12/2021
SARPY, JOSEPH B6-008245 2 35.00 4210********4603 024942 07/12/2021
STEVENSON, DAVANTA B6-015262 2 35.00 5113********1816 024980 07/12/2021
THOMAS, LAURA B6-22621 2 45.00 4798********4909 063053 07/12/2021
THOMPSON, MICHAEL B6-SDAFAS8439 2 25.00 4737********8232 067229 07/12/2021
TOUSAINT, ELBERT B6-007653 2 25.00 4019********8257 351140 07/12/2021
VANSWEDEN, BRENDAN B6-20377 2 25.00 4798********9540 063054 07/12/2021
WATKINS, VANITY B6-006768 2 25.00 4476********8090 740005 07/12/2021
WILEY, JUSTYS B6-22651 2 25.00 4516********0368 025021 07/12/2021
WILLIAMS, JENNIFER B6-22433 2 35.00 4403********7073 057238 07/12/2021
WILLIAMS, MARK B6-22629 2 35.00 4060********4025 063007 07/12/2021
WILSON, SHANDRETTA B6-57453 2 55.00 5111********7967 025056 07/12/2021
WOODS, ANDI B6-007367 2 25.00 4447********7812 012589 07/12/2021
YOUNGBLOOD, CHAD B6-014313 2 25.00 4516********7340 025076 07/12/2021
ZACARIAS, OLIVER B6-19709 2 25.00 4798********3861 063057 07/12/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 110.00
21 MasterCard 637.95
68 Visa 1993.95
1 Discover 25.00
0 Other 0.00
     
    2766.90