07/23/2021
06:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JOHN B6-23010 3 25.00 5213********7233 02307P 07/23/2021
ANDING, JAMIE B6-006377 3 35.00 4210********5685 068050 07/23/2021
ARELLANO, JORGE B6-015042 3 25.00 4798********7195 064014 07/23/2021
ARMSTRONG, BRITTANY B6-014155 3 25.00 4019********9970 491040 07/23/2021
ARMSTRONG, CRYSTAL B6-21415 3 35.00 4019********3054 491070 07/23/2021
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 067991 07/23/2021
BATISTE, JAMES B6-015536 3 25.00 6011********8050 970664 07/23/2021
BATISTE, JASON B6-014152 3 35.00 4019********0657 491080 07/23/2021
BEARD, COURTNEY B6-22845 3 25.00 4516********9642 068012 07/23/2021
BOYT, JOHN B6-015592 3 25.00 4798********4252 064017 07/23/2021
BRAXTON, SCHNESHA B6-22963 3 25.00 4985********7698 065661 07/23/2021
BROSS, THOMAS B6-22221 3 25.00 4584********1658 074017 07/23/2021
BROWN, ROSE B6-22747 3 45.00 4798********4471 064014 07/23/2021
BRUNDIGE, CREGG B6-22822 3 35.00 4516********1820 068037 07/23/2021
BUSH, NAOMI B6-015099 3 25.00 4060********2827 084007 07/23/2021
BYNOG, JAMIE B6-23004 3 25.00 4798********3355 064018 07/23/2021
BYRD, SARAH B6-21659 3 25.00 6011********8022 02397R 07/23/2021
COCHRAN, BLAKE B6-22826 3 25.00 4342********0358 060928 07/23/2021
COLBERT, NINA B6-22099 3 35.00 4798********0657 064015 07/23/2021
COLLINSWORTH, KIMBERLY B6-22102 3 45.00 5113********4329 067752 07/23/2021
CORMANE, BRANDON B6-013015 3 25.00 4798********3989 064008 07/23/2021
CROCKETT, ARMONIS B6-22498 3 25.00 4331********0377 638260 07/23/2021
DIMGBA, CHARLES B6-015289 3 25.00 4584********9671 074007 07/23/2021
DOBSON, AMBER B6-015219 3 35.00 4516********3564 067883 07/23/2021
DROBINA, ELEANOR B6-22842 3 25.00 4789********5238 031091 07/23/2021
DUNN, LAKEITHA B6-22687 3 25.00 4584********8556 074009 07/23/2021
DYESS, NATHON B6-22947 3 33.00 4516********5829 067870 07/23/2021
EASLEY, BAYLEIGH B6-014054 3 25.00 4584********7767 074010 07/23/2021
EDWARDS, LOUIS B6-22562 3 25.00 4798********8820 064011 07/23/2021
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 256785 07/23/2021
FORESST, ASHLEY B6-22734 3 45.00 4403********6307 206903 07/23/2021
FOREST, BRENDA B6-21128 3 35.00 4584********3225 074011 07/23/2021
GREELY, JOHN B6-013709 3 25.00 4516********3491 067953 07/23/2021
HARRIS, DANIEL B6-005268 3 25.00 4798********0593 064012 07/23/2021
HERNANDEZ, RAUL B6-21962 3 45.00 5113********9183 067957 07/23/2021
HETHERWICK, PAM B6-007994 3 25.00 4210********5564 067954 07/23/2021
HOUSTON, CHRISTOPHER B6-22646 3 25.00 4427********4997 064007 07/23/2021
HOWARD, SAKARA B6-22089 3 25.00 4584********5336 074018 07/23/2021
INGRISH, GEORGE B6-015495 3 25.00 3713*******6006 117492 07/23/2021
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 094007 07/23/2021
JACKSON, QUALANTRE B6-22141 3 25.00 4798********9407 064019 07/23/2021
JONES, KENDRICK B6-015031 3 25.00 4798********4877 064020 07/23/2021
KAY, JESSICA B6-012854 3 35.00 5113********1803 068193 07/23/2021
KLENKE, RACHEL B6-21656 3 25.00 6011********2852 02334R 07/23/2021
KNOTTS, MIKE B6-22427 3 45.00 4266********9293 00629C 07/23/2021
LACOUR, JAMIE B6-006144 3 25.00 4798********7445 064021 07/23/2021
LACOUR, SAMANTHA B6-21689 3 25.00 4019********9366 491090 07/23/2021
LEWIS, THOMAS B6-22772 3 25.00 5113********8481 068239 07/23/2021
MACKEY, BRALYN B6-21673 3 25.00 4584********0067 074021 07/23/2021
MARTINEZ, FRANSCISCO B6-23011 3 35.00 4584********6901 074021 07/23/2021
MASON, JORDAN B6-20873 3 25.00 4599********3047 H66592 07/23/2021
MCDOWELL, JOESEPH B6-22923 3 25.00 5178********8328 00692B 07/23/2021
METHVIN, GERARD B6-22277 3 25.00 4584********5189 074022 07/23/2021
METHVIN, LISA B6-015539 3 45.00 3728*******2011 167196 07/23/2021
METOYER, KAYLA B6-22705 3 45.00 4798********9560 064023 07/23/2021
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 034007 07/23/2021
MOBLEY, LASEDRIC B6-22144 3 70.00 4476********1996 772775 07/23/2021
MONETTE, DERRICK B6-22644 3 25.00 4476********5397 772776 07/23/2021
MULINIX, ZACKERY B6-22987 3 25.00 4032********2447 006983 07/23/2021
MULLIAS, AUSTIN B6-22785 3 33.00 5152********6480 068319 07/23/2021
MYERS, DYLAN B6-21101 3 35.00 4516********7605 068323 07/23/2021
MYLES, ROCHANEE B6-22812 3 25.00 4142********5487 065241 07/23/2021
NELSON, CHAD B6-014013 3 35.00 6011********3559 02310P 07/23/2021
OLIVER, BRANDON B6-20652 3 25.00 4798********2197 064025 07/23/2021
PARRIE, DANNY B6-22795 3 33.00 5152********6480 068355 07/23/2021
PENROD, DONNA B6-011475 3 25.00 4789********2859 017184 07/23/2021
PFEIFFER, BRYCE B6-23018 3 35.00 4003********1957 00771C 07/23/2021
PHILLIPS, ANGEL B6-22875 3 25.00 4019********9481 491100 07/23/2021
PINEDA, JOSUE B6-22541 3 25.00 4584********8971 074025 07/23/2021
PLEASANT, KYLE B6-013841 3 25.00 4584********7725 074025 07/23/2021
RAYMOND, TIM B6-21236 3 25.00 4019********3666 491110 07/23/2021
RICHARD, GAIL B6-015730 3 25.00 4210********6750 068393 07/23/2021
ROBERSON, RIKO B6-014916 3 25.00 4584********6493 074026 07/23/2021
ROBINSON, LATARIE B6-22994 3 43.00 4476********1591 772777 07/23/2021
SALARD, KENNETH B6-22883 3 33.00 4798********5451 064027 07/23/2021
SCOTT, KIZZY B6-001348 3 35.00 4373********6421 572681 07/23/2021
SCOTT, MARLENA B6-002407 3 25.00 4516********5992 068416 07/23/2021
SENU, GODWIN B6-014496 3 25.00 4147********1787 00821A 07/23/2021
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********8930 491120 07/23/2021
SIMMONS, SHEILA B6-013667 3 25.00 4784********8750 023653 07/23/2021
ST ANDRY, NICOLE B6-22385 3 25.00 4798********5450 064027 07/23/2021
STEWART, SUSAN B6-20919 3 25.00 5113********0882 068446 07/23/2021
TOWNSEND, CAMERON B6-22641 3 25.00 4798********1452 064027 07/23/2021
WALKER, ROBERT B6-010514 3 25.00 4584********3736 074028 07/23/2021
WARREN, BRANDI B6-22967 3 25.00 4516********2041 068458 07/23/2021
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 094007 07/23/2021
WILLIAMS, JASON B6-21320 3 25.00 4715********8550 098541 07/23/2021
WINBARG, THOMAS B6-22197 3 25.00 4476********3195 772778 07/23/2021
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 00891A 07/23/2021
XINCUILE, JOSE B6-21593 3 35.00 4584********7147 074029 07/23/2021
YANCY, COREY B6-22599 3 25.00 4060********4978 094007 07/23/2021
YOUNG, JONATHAN B6-014800 3 25.00 5113********9476 068493 07/23/2021
YOUNGBLOOD, CHAD B6-014313 3 20.00 4516********7340 068519 07/23/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 70.00
11 MasterCard 341.00
76 Visa 2189.00
4 Discover 110.00
0 Other 0.00
     
    2710.00