Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JANICE |
B6-008918 |
2 |
35.00 |
5113********0100 |
031894 |
09/13/2021 |
| ALEXANDER, DEITRIC |
B6-22833 |
2 |
25.00 |
4232********2564 |
045088 |
09/13/2021 |
| ANTHONY, ANGELA |
B6-19913 |
2 |
25.00 |
4019********0527 |
700270 |
09/13/2021 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
35.00 |
4019********8840 |
700210 |
09/13/2021 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
4789********0198 |
022048 |
09/13/2021 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5189********0443 |
54353Z |
09/13/2021 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
106185 |
09/13/2021 |
| BRIAN, MARLEE |
B6-10537 |
2 |
33.00 |
4798********4099 |
063011 |
09/13/2021 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
2 |
33.00 |
4584********5002 |
073026 |
09/13/2021 |
| BROWN, NATHANIEL |
B6-22097 |
2 |
33.00 |
4744********1062 |
103509 |
09/13/2021 |
| BRYANT, EVE |
B6-013715 |
2 |
35.00 |
4147********7931 |
00395C |
09/13/2021 |
| BURNS, ETHAN |
B6-ASDFJ429 |
2 |
25.00 |
4798********6869 |
063015 |
09/13/2021 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
700190 |
09/13/2021 |
| CARTER, ORLANDO |
B6-013159 |
2 |
25.00 |
4019********1952 |
700200 |
09/13/2021 |
| CASSON, ALAZNIA |
B6-10558 |
2 |
25.00 |
4798********2176 |
063010 |
09/13/2021 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
00340D |
09/13/2021 |
| CHUMIEY, CHARLES |
B6-22859 |
2 |
45.00 |
5113********0440 |
031568 |
09/13/2021 |
| CLEMENTS, ZAC |
B6-22730 |
2 |
25.00 |
4798********8820 |
063015 |
09/13/2021 |
| COLWELL, MADISON |
B6-22579 |
2 |
70.00 |
4798********6049 |
063015 |
09/13/2021 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
031608 |
09/13/2021 |
| COWARD, QUAVUSLEA |
B6-013701 |
2 |
25.00 |
4019********6567 |
700230 |
09/13/2021 |
| DAVIS, CHARLES |
B6-009195 |
2 |
25.00 |
5424********6288 |
51684P |
09/13/2021 |
| DAVIS, KRISTIE |
B6-21810 |
2 |
35.00 |
4798********1117 |
063018 |
09/13/2021 |
| DAWSON, CRANFORD |
B6-22325 |
2 |
25.00 |
5147********3965 |
063019 |
09/13/2021 |
| DELPHIN, FRANCIS |
B6-23035 |
2 |
35.00 |
4789********9053 |
020274 |
09/13/2021 |
| DERR, NIGEL |
B6-22743 |
2 |
25.00 |
4584********1793 |
073019 |
09/13/2021 |
| DUPREE, JAMES |
B6-20650 |
2 |
35.00 |
5213********1923 |
01340P |
09/13/2021 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2513 |
063020 |
09/13/2021 |
| DYSON, FELICIA |
B6-10549 |
2 |
25.00 |
4270********5982 |
013128 |
09/13/2021 |
| EDDINGTON, ASHLEY |
B6-015493 |
2 |
25.00 |
5113********5128 |
031709 |
09/13/2021 |
| EDWARDS, ASHLEY |
B6-22206 |
2 |
35.00 |
4584********1965 |
073021 |
09/13/2021 |
| FROUST, CHRISTIAN |
B6-21822 |
2 |
35.00 |
4798********4885 |
063021 |
09/13/2021 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
5113********7049 |
031749 |
09/13/2021 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
031759 |
09/13/2021 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4985********4207 |
045043 |
09/13/2021 |
| HEATH, ADRIHANNA |
B6-23051 |
2 |
50.00 |
4476********5896 |
023187 |
09/13/2021 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
031801 |
09/13/2021 |
| HOOGEVEEN, TREVOR |
B6-20658 |
2 |
25.00 |
4516********4680 |
031797 |
09/13/2021 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4727********4573 |
239701 |
09/13/2021 |
| JACKSON, LAKETRA |
B6-22793 |
2 |
33.00 |
4420********9706 |
665192 |
09/13/2021 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
151055 |
09/13/2021 |
| JONES, CHRISTIAN |
B6-22567 |
2 |
25.00 |
4789********2574 |
011584 |
09/13/2021 |
| JONES, JAYLON |
B6-22390 |
2 |
25.00 |
5178********6975 |
00786B |
09/13/2021 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
031836 |
09/13/2021 |
| KELLEY, TONEY |
B6-23002 |
2 |
25.00 |
5113********7826 |
031841 |
09/13/2021 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
063007 |
09/13/2021 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
109403 |
09/13/2021 |
| KING, LINDA |
B6-012650 |
2 |
25.00 |
5113********2702 |
031860 |
09/13/2021 |
| LABOM, LOUIS |
B6-005458 |
2 |
35.00 |
4516********1559 |
031916 |
09/13/2021 |
| LACOUR, EDWARD |
B6-21813 |
2 |
25.00 |
4476********9097 |
023188 |
09/13/2021 |
| LAMBERT, LOGAN |
B6-008196 |
2 |
25.00 |
4798********9458 |
063030 |
09/13/2021 |
| LEWIS, BRENIKA |
B6-22790 |
2 |
25.00 |
4104********1162 |
990805 |
09/13/2021 |
| MASTERS, HUNTER |
B6-22940 |
2 |
25.00 |
5113********7378 |
031926 |
09/13/2021 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********6119 |
031942 |
09/13/2021 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
54867B |
09/13/2021 |
| MCCOY, BERNARD |
B6-23000 |
2 |
25.00 |
4019********4694 |
700280 |
09/13/2021 |
| MCKINNEY, STEPHANIE |
B6-012431 |
2 |
25.00 |
4210********6309 |
031953 |
09/13/2021 |
| METHVIN, TED |
B6-008562 |
2 |
65.00 |
4508********2367 |
063031 |
09/13/2021 |
| MIKLAS, VICTORIA |
B6-23040 |
2 |
25.00 |
4032********1817 |
009073 |
09/13/2021 |
| MILLER, KELVIN |
B6-012845 |
2 |
25.00 |
4584********8155 |
073030 |
09/13/2021 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
700290 |
09/13/2021 |
| MOODY, ZILLAH |
B6-22663 |
2 |
25.00 |
4744********3272 |
133103 |
09/13/2021 |
| MYERS, MEGAN |
B6-013702 |
2 |
25.00 |
4060********6924 |
013007 |
09/13/2021 |
| OWENS, GORDON |
B6-012908 |
2 |
25.00 |
4516********7623 |
031984 |
09/13/2021 |
| OWSLEY, LESTER |
B6-23047 |
2 |
25.00 |
4727********0278 |
239851 |
09/13/2021 |
| OWUSU-DUKU, JOSHUA |
B6-20803 |
2 |
25.00 |
4019********3953 |
700310 |
09/13/2021 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
023007 |
09/13/2021 |
| PARVIS, BONNIE |
B6-22105 |
2 |
35.00 |
5113********4571 |
032023 |
09/13/2021 |
| PIER, CHRISTINE |
B6-012152 |
2 |
45.00 |
4019********9864 |
700330 |
09/13/2021 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********1836 |
032025 |
09/13/2021 |
| PRESTON, RENEX |
B6-22670 |
2 |
35.00 |
3712*******1003 |
140463 |
09/13/2021 |
| PRICE, KEEGAN |
B6-23114 |
2 |
33.00 |
4334********9535 |
032031 |
09/13/2021 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********1832 |
032044 |
09/13/2021 |
| ROBINSON, JOESPH |
B6-012468 |
2 |
25.00 |
4798********8355 |
063035 |
09/13/2021 |
| RUSHING, MARIA |
B6-22832 |
2 |
35.00 |
4019********0484 |
700360 |
09/13/2021 |
| SALARD, TONI |
B6-014523 |
2 |
45.00 |
4584********3118 |
073034 |
09/13/2021 |
| THOMAS, LAURA |
B6-22621 |
2 |
45.00 |
4798********4909 |
063035 |
09/13/2021 |
| TOUSAINT, ELBERT |
B6-007653 |
2 |
25.00 |
4019********8257 |
700380 |
09/13/2021 |
| VANMATRE, DYLAN |
B6-10578 |
2 |
25.00 |
4798********1011 |
063036 |
09/13/2021 |
| VANSWEDEN, BRENDAN |
B6-20377 |
2 |
25.00 |
4798********9540 |
063036 |
09/13/2021 |
| WALKER, JACKIE |
B6-22719 |
2 |
50.00 |
4210********8269 |
032119 |
09/13/2021 |
| WATKINS, VANITY |
B6-006768 |
2 |
25.00 |
4476********8090 |
023189 |
09/13/2021 |
| WILEY, JUSTYS |
B6-22651 |
2 |
25.00 |
4516********0368 |
032109 |
09/13/2021 |
| WILLIAMS, MARK |
B6-22629 |
2 |
35.00 |
4060********4025 |
073007 |
09/13/2021 |
| WILSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********7967 |
032149 |
09/13/2021 |
| WOODS, ANDI |
B6-007367 |
2 |
25.00 |
4447********7812 |
013476 |
09/13/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
2 |
35.00 |
4516********7340 |
032161 |
09/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 17 |
MasterCard |
517.95 |
| 67 |
Visa |
2065.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.95 |