Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOHN |
B6-23010 |
3 |
25.00 |
5213********7233 |
02386P |
08/23/2021 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
005696 |
08/23/2021 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
063044 |
08/23/2021 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
279630 |
08/23/2021 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
279640 |
08/23/2021 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
005719 |
08/23/2021 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********8050 |
015598 |
08/23/2021 |
| BATISTE, JASON |
B6-014152 |
3 |
35.00 |
4019********0657 |
279650 |
08/23/2021 |
| BEARD, COURTNEY |
B6-22845 |
3 |
25.00 |
4516********9642 |
005732 |
08/23/2021 |
| BOYT, JOHN |
B6-015592 |
3 |
25.00 |
4798********4252 |
063045 |
08/23/2021 |
| BRAXTON, SCHNESHA |
B6-22963 |
3 |
25.00 |
4985********7698 |
021027 |
08/23/2021 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
073045 |
08/23/2021 |
| BRUNDIGE, CREGG |
B6-22822 |
3 |
35.00 |
4516********1820 |
005745 |
08/23/2021 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
073007 |
08/23/2021 |
| BYNOG, JAMIE |
B6-23004 |
3 |
25.00 |
4798********3355 |
063047 |
08/23/2021 |
| COCHRAN, BLAKE |
B6-22826 |
3 |
25.00 |
4342********0358 |
039322 |
08/23/2021 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********4329 |
005774 |
08/23/2021 |
| CORMANE, BRANDON |
B6-013015 |
3 |
25.00 |
4798********3989 |
063047 |
08/23/2021 |
| CROCKETT, ARMONIS |
B6-22498 |
3 |
25.00 |
4331********0377 |
381140 |
08/23/2021 |
| DIMGBA, CHARLES |
B6-015289 |
3 |
25.00 |
4584********9671 |
073047 |
08/23/2021 |
| DROBINA, ELEANOR |
B6-22842 |
3 |
25.00 |
4789********5238 |
012895 |
08/23/2021 |
| DUNN, LAKEITHA |
B6-22687 |
3 |
25.00 |
4584********8556 |
073048 |
08/23/2021 |
| DYESS, NATHON |
B6-22947 |
3 |
33.00 |
4516********5829 |
005800 |
08/23/2021 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
063049 |
08/23/2021 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
451631 |
08/23/2021 |
| FORESST, ASHLEY |
B6-22734 |
3 |
45.00 |
4403********6307 |
876258 |
08/23/2021 |
| FOREST, BRENDA |
B6-21128 |
3 |
35.00 |
4584********3225 |
073048 |
08/23/2021 |
| FOX, TERRIO |
B6-10597 |
3 |
25.00 |
4584********0572 |
073049 |
08/23/2021 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
005836 |
08/23/2021 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
005834 |
08/23/2021 |
| HOUSTON, CHRISTOPHER |
B6-22646 |
3 |
25.00 |
4427********4997 |
013007 |
08/23/2021 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
073050 |
08/23/2021 |
| HUFF, CHANDLER |
B6-10532 |
3 |
25.00 |
5113********4478 |
005853 |
08/23/2021 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
113259 |
08/23/2021 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
013007 |
08/23/2021 |
| JOHNSON, JELISIA |
B6-014443 |
3 |
35.00 |
5113********1716 |
005861 |
08/23/2021 |
| JOHNSON, NIKKI |
B6-10586 |
3 |
25.00 |
4019********5440 |
279670 |
08/23/2021 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
063051 |
08/23/2021 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
005870 |
08/23/2021 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02388R |
08/23/2021 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4266********9293 |
01572C |
08/23/2021 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
279690 |
08/23/2021 |
| LEWIS, THOMAS |
B6-22772 |
3 |
25.00 |
5113********8481 |
005900 |
08/23/2021 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
073052 |
08/23/2021 |
| MARTINEZ, FRANSCISCO |
B6-23011 |
3 |
35.00 |
4584********6901 |
073053 |
08/23/2021 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H65624 |
08/23/2021 |
| MCDOWELL, JOESEPH |
B6-22923 |
3 |
25.00 |
5178********8328 |
01674B |
08/23/2021 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
073054 |
08/23/2021 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
105460 |
08/23/2021 |
| METOYER, KAYLA |
B6-22705 |
3 |
45.00 |
4798********9560 |
063054 |
08/23/2021 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
043007 |
08/23/2021 |
| MONETTE, DERRICK |
B6-22644 |
3 |
25.00 |
4476********5397 |
864588 |
08/23/2021 |
| MULINIX, ZACKERY |
B6-22987 |
3 |
25.00 |
4032********2447 |
016616 |
08/23/2021 |
| MULLIAS, AUSTIN |
B6-22785 |
3 |
33.00 |
5152********6480 |
005959 |
08/23/2021 |
| MYERS, DYLAN |
B6-21101 |
3 |
35.00 |
4516********7605 |
005973 |
08/23/2021 |
| MYLES, ROCHANEE |
B6-22812 |
3 |
25.00 |
4142********5487 |
071342 |
08/23/2021 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02356P |
08/23/2021 |
| OLIVER, BRANDON |
B6-20652 |
3 |
25.00 |
4798********2197 |
063055 |
08/23/2021 |
| PARRIE, DANNY |
B6-22795 |
3 |
33.00 |
5152********6480 |
005982 |
08/23/2021 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
014933 |
08/23/2021 |
| PFEIFFER, BRYCE |
B6-23018 |
3 |
35.00 |
4003********1957 |
01775C |
08/23/2021 |
| PHILLIPS, ANGEL |
B6-22875 |
3 |
25.00 |
4019********9481 |
279710 |
08/23/2021 |
| PLEASANT, KYLE |
B6-013841 |
3 |
25.00 |
4584********7725 |
073057 |
08/23/2021 |
| RAYMOND, TIM |
B6-21236 |
3 |
25.00 |
4019********3666 |
279720 |
08/23/2021 |
| REED, SERENITY |
B6-22955 |
3 |
25.00 |
4584********5404 |
073056 |
08/23/2021 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
006009 |
08/23/2021 |
| ROBERSON, RIKO |
B6-014916 |
3 |
25.00 |
4584********6493 |
073057 |
08/23/2021 |
| SALARD, KENNETH |
B6-22883 |
3 |
33.00 |
4798********5451 |
063057 |
08/23/2021 |
| SCOTT, MARLENA |
B6-002407 |
3 |
25.00 |
4516********5992 |
006043 |
08/23/2021 |
| SENU, GODWIN |
B6-014496 |
3 |
25.00 |
4147********1787 |
01770A |
08/23/2021 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********8930 |
279740 |
08/23/2021 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********8750 |
023813 |
08/23/2021 |
| SMITH, BRUCE |
B6-10564 |
3 |
25.00 |
5113********9102 |
006045 |
08/23/2021 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
063058 |
08/23/2021 |
| STEWART, SUSAN |
B6-20919 |
3 |
25.00 |
5113********0882 |
006052 |
08/23/2021 |
| TOWNSEND, CAMERON |
B6-22641 |
3 |
25.00 |
4798********1452 |
063059 |
08/23/2021 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
063059 |
08/23/2021 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
073059 |
08/23/2021 |
| WARREN, BRANDI |
B6-22967 |
3 |
25.00 |
4516********2041 |
006065 |
08/23/2021 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
003107 |
08/23/2021 |
| WILLIAMS, JASON |
B6-21320 |
3 |
25.00 |
4715********8550 |
005485 |
08/23/2021 |
| WILLIS, DONYELLE |
B6-22239 |
3 |
50.00 |
4000********2014 |
403547 |
08/23/2021 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
864589 |
08/23/2021 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03035A |
08/23/2021 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
013107 |
08/23/2021 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
006100 |
08/23/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
3 |
20.00 |
4516********7340 |
006090 |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
381.00 |
| 69 |
Visa |
1916.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2452.00 |