Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JANICE |
B6-008918 |
2 |
35.00 |
5113********0100 |
073542 |
08/12/2021 |
| ALEXANDER, DEITRIC |
B6-22833 |
2 |
25.00 |
4232********2564 |
060516 |
08/12/2021 |
| ANTHONY, ANGELA |
B6-19913 |
2 |
25.00 |
4019********0527 |
211110 |
08/12/2021 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
35.00 |
4019********8840 |
211100 |
08/12/2021 |
| ARMSTRONG, REGINALD |
B6-22945 |
2 |
25.00 |
5113********5588 |
073505 |
08/12/2021 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5189********0443 |
45345Z |
08/12/2021 |
| BOWMAN, CHARLES |
B6-21714 |
2 |
25.00 |
4798********3897 |
073014 |
08/12/2021 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
149967 |
08/12/2021 |
| BROWN, ASIA |
B6-22692 |
2 |
35.00 |
4798********1183 |
073015 |
08/12/2021 |
| BROWN, NATHANIEL |
B6-22097 |
2 |
33.00 |
4744********1062 |
133600 |
08/12/2021 |
| BRYANT, EVE |
B6-013715 |
2 |
35.00 |
4147********7931 |
00500C |
08/12/2021 |
| BURNS, ETHAN |
B6-ASDFJ429 |
2 |
25.00 |
4798********6869 |
073016 |
08/12/2021 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
211150 |
08/12/2021 |
| BYNOG, ALANNAH |
B6-22844 |
2 |
25.00 |
4789********4578 |
016495 |
08/12/2021 |
| BYNOG, ROY |
B6-22662 |
2 |
35.00 |
5113********1018 |
073680 |
08/12/2021 |
| CARTER, ORLANDO |
B6-013159 |
2 |
25.00 |
4019********1952 |
211130 |
08/12/2021 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
00576D |
08/12/2021 |
| CHUMIEY, CHARLES |
B6-22859 |
2 |
45.00 |
5113********0440 |
073620 |
08/12/2021 |
| CLEMENTS, ZAC |
B6-22730 |
2 |
25.00 |
4798********8820 |
073018 |
08/12/2021 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
073008 |
08/12/2021 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
073319 |
08/12/2021 |
| COUTEE, JOHN |
B6-007138 |
2 |
25.00 |
4727********9784 |
093003 |
08/12/2021 |
| COWARD, QUAVUSLEA |
B6-013701 |
2 |
25.00 |
4019********6567 |
211070 |
08/12/2021 |
| COX, DAISHA |
B6-21917 |
2 |
35.00 |
4516********2775 |
073365 |
08/12/2021 |
| DAVIS, CHARLES |
B6-009195 |
2 |
25.00 |
5424********6288 |
43844P |
08/12/2021 |
| DAVIS, KRISTIE |
B6-21810 |
2 |
35.00 |
4798********1117 |
073010 |
08/12/2021 |
| DAWSON, CRANFORD |
B6-22325 |
2 |
25.00 |
5147********3965 |
073012 |
08/12/2021 |
| DELPHIN, FRANCIS |
B6-23035 |
2 |
35.00 |
4789********9053 |
023103 |
08/12/2021 |
| DERR, NIGEL |
B6-22743 |
2 |
25.00 |
4584********1793 |
083012 |
08/12/2021 |
| DUPREE, JAMES |
B6-20650 |
2 |
35.00 |
5213********1923 |
01231P |
08/12/2021 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2513 |
073012 |
08/12/2021 |
| EDDINGTON, ASHLEY |
B6-015493 |
2 |
25.00 |
5113********5128 |
073495 |
08/12/2021 |
| EDWARDS, ASHLEY |
B6-22206 |
2 |
35.00 |
4584********1965 |
083017 |
08/12/2021 |
| FROUST, CHRISTIAN |
B6-21822 |
2 |
35.00 |
4798********4885 |
073019 |
08/12/2021 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
5113********7049 |
073743 |
08/12/2021 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
073754 |
08/12/2021 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4985********4207 |
060536 |
08/12/2021 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
073799 |
08/12/2021 |
| HOOGEVEEN, TREVOR |
B6-20658 |
2 |
25.00 |
4516********4680 |
073815 |
08/12/2021 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4727********4573 |
093255 |
08/12/2021 |
| JACKSON, LAKETRA |
B6-22793 |
2 |
33.00 |
4420********9706 |
498563 |
08/12/2021 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
062067 |
08/12/2021 |
| JOHNSON, TRAVIS |
B6-22976 |
2 |
50.00 |
4019********1805 |
211180 |
08/12/2021 |
| JONES, CHRISTIAN |
B6-22567 |
2 |
25.00 |
4789********2574 |
027253 |
08/12/2021 |
| JONES, JAYLON |
B6-22390 |
2 |
25.00 |
5178********6975 |
00732B |
08/12/2021 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
073891 |
08/12/2021 |
| KELLEY, TONEY |
B6-23002 |
2 |
25.00 |
5113********7826 |
073922 |
08/12/2021 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
043008 |
08/12/2021 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
100473 |
08/12/2021 |
| KING, LINDA |
B6-012650 |
2 |
25.00 |
5113********2702 |
073958 |
08/12/2021 |
| LABOM, LOUIS |
B6-005458 |
2 |
35.00 |
4516********1559 |
073963 |
08/12/2021 |
| LACOUR, EDWARD |
B6-21813 |
2 |
25.00 |
4476********9097 |
832479 |
08/12/2021 |
| LAMBERT, LOGAN |
B6-008196 |
2 |
25.00 |
4798********9458 |
073025 |
08/12/2021 |
| LEWIS, BRENIKA |
B6-22790 |
2 |
25.00 |
4104********1162 |
892685 |
08/12/2021 |
| MASTERS, HUNTER |
B6-22940 |
2 |
25.00 |
5113********7378 |
073997 |
08/12/2021 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********6119 |
073981 |
08/12/2021 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
51559B |
08/12/2021 |
| MCCOY, BERNARD |
B6-23000 |
2 |
25.00 |
4019********4694 |
211190 |
08/12/2021 |
| MCKINNEY, STEPHANIE |
B6-012431 |
2 |
25.00 |
4210********6309 |
074006 |
08/12/2021 |
| METHVIN, TED |
B6-008562 |
2 |
65.00 |
4508********2367 |
073028 |
08/12/2021 |
| MIKLAS, VICTORIA |
B6-23040 |
2 |
25.00 |
4032********1817 |
008403 |
08/12/2021 |
| MILLER, KELVIN |
B6-012845 |
2 |
25.00 |
4584********8155 |
083028 |
08/12/2021 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
211200 |
08/12/2021 |
| MOODY, ZILLAH |
B6-22663 |
2 |
25.00 |
4744********3272 |
113503 |
08/12/2021 |
| MYERS, MEGAN |
B6-013702 |
2 |
25.00 |
4060********6924 |
083008 |
08/12/2021 |
| OWENS, GORDON |
B6-012908 |
2 |
25.00 |
4516********7623 |
074092 |
08/12/2021 |
| OWUSU-DUKU, JOSHUA |
B6-20803 |
2 |
25.00 |
4019********3953 |
211230 |
08/12/2021 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
003008 |
08/12/2021 |
| PARVIS, BONNIE |
B6-22105 |
2 |
35.00 |
5113********4571 |
074125 |
08/12/2021 |
| PIER, CHRISTINE |
B6-012152 |
2 |
45.00 |
4019********9864 |
211240 |
08/12/2021 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********1836 |
074179 |
08/12/2021 |
| PRESTON, RENEX |
B6-22670 |
2 |
35.00 |
3712*******1003 |
143452 |
08/12/2021 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********1832 |
074181 |
08/12/2021 |
| ROBINSON, JOESPH |
B6-012468 |
2 |
25.00 |
4798********8355 |
073033 |
08/12/2021 |
| RUSHING, MARIA |
B6-22832 |
2 |
35.00 |
4019********0484 |
211260 |
08/12/2021 |
| SALARD, TONI |
B6-014523 |
2 |
45.00 |
4584********3118 |
083032 |
08/12/2021 |
| THOMAS, LAURA |
B6-22621 |
2 |
45.00 |
4798********4909 |
073033 |
08/12/2021 |
| TOUSAINT, ELBERT |
B6-007653 |
2 |
25.00 |
4019********8257 |
211270 |
08/12/2021 |
| TURNER, TRAVIS |
B6-007470 |
2 |
50.00 |
4514********9361 |
344912 |
08/12/2021 |
| VANMATRE, DYLAN |
B6-10578 |
2 |
25.00 |
4798********1011 |
073033 |
08/12/2021 |
| VANSWEDEN, BRENDAN |
B6-20377 |
2 |
25.00 |
4798********9540 |
073034 |
08/12/2021 |
| WATKINS, VANITY |
B6-006768 |
2 |
25.00 |
4476********8090 |
832481 |
08/12/2021 |
| WILEY, JUSTYS |
B6-22651 |
2 |
25.00 |
4516********0368 |
074306 |
08/12/2021 |
| WILLIAMS, MARK |
B6-22629 |
2 |
35.00 |
4060********4025 |
063008 |
08/12/2021 |
| WILSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********7967 |
074354 |
08/12/2021 |
| WOODS, ANDI |
B6-007367 |
2 |
25.00 |
4447********7812 |
012337 |
08/12/2021 |
| WRIGHT, TYLER |
B6-10521 |
2 |
25.00 |
4465********6093 |
012475 |
08/12/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
2 |
35.00 |
4516********7340 |
074394 |
08/12/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 19 |
MasterCard |
577.95 |
| 66 |
Visa |
1981.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2643.95 |