09/23/2021
07:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JOHN B6-23010 3 25.00 5213********7233 02362P 09/23/2021
ANDING, JAMIE B6-006377 3 35.00 4210********5685 066093 09/23/2021
ARELLANO, JORGE B6-015042 3 25.00 4798********7195 075520 09/23/2021
ARMSTRONG, BRITTANY B6-014155 3 25.00 4019********9970 414740 09/23/2021
ARMSTRONG, CRYSTAL B6-21415 3 35.00 4019********3054 414770 09/23/2021
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 065947 09/23/2021
BATISTE, JAMES B6-015536 3 25.00 6011********8050 681563 09/23/2021
BATISTE, JASON B6-014152 3 35.00 4019********0657 414760 09/23/2021
BEARD, COURTNEY B6-22845 3 25.00 4516********9642 066085 09/23/2021
BOYT, JOHN B6-015592 3 25.00 4798********4252 075525 09/23/2021
BRAXTON, SCHNESHA B6-22963 3 25.00 4985********7698 069564 09/23/2021
BROSS, THOMAS B6-22221 3 25.00 4584********1658 085525 09/23/2021
BRUNDIGE, CREGG B6-22822 3 35.00 4516********1820 066066 09/23/2021
BUSH, NAOMI B6-015099 3 25.00 4060********2827 055508 09/23/2021
BYNOG, JAMIE B6-23004 3 25.00 4798********3355 075524 09/23/2021
COLLINSWORTH, KIMBERLY B6-22102 3 45.00 5113********4329 066024 09/23/2021
COX, PAMELA B6-10534 3 25.00 4744********2650 155758 09/23/2021
CROCKETT, ARMONIS B6-22498 3 25.00 4331********0377 097466 09/23/2021
DIMGBA, CHARLES B6-015289 3 25.00 4584********9671 085516 09/23/2021
DROBINA, ELEANOR B6-22842 3 25.00 4789********5238 030535 09/23/2021
DUNN, LAKEITHA B6-22687 3 25.00 4584********8556 085515 09/23/2021
DYESS, NATHON B6-22947 3 33.00 4516********5829 065634 09/23/2021
EDWARDS, LOUIS B6-22562 3 25.00 4798********8820 075513 09/23/2021
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 642000 09/23/2021
FOREST, BRENDA B6-21128 3 35.00 4584********3225 085511 09/23/2021
FORLEY, SHAWN B6-10560 3 33.00 4060********4116 035508 09/23/2021
FOX, TERRIO B6-10597 3 25.00 4584********0572 085523 09/23/2021
GREELY, JOHN B6-013709 3 25.00 4516********3491 065541 09/23/2021
HERNANDEZ, RAUL B6-21962 3 45.00 5113********7688 065500 09/23/2021
HETHERWICK, PAM B6-007994 3 25.00 4210********5564 065966 09/23/2021
HOUSTON, CHRISTOPHER B6-22646 3 25.00 4427********4997 035508 09/23/2021
HOWARD, SAKARA B6-22089 3 25.00 4584********5336 085510 09/23/2021
INGRISH, GEORGE B6-015495 3 25.00 3713*******6006 100708 09/23/2021
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 095508 09/23/2021
JACKSON, QUALANTRE B6-22141 3 50.00 4798********9407 075528 09/23/2021
JOHNSON, JELISIA B6-014443 3 35.00 5113********1716 065885 09/23/2021
JOHNSON, NIKKI B6-10586 3 25.00 4019********5440 414720 09/23/2021
JONES, KENDRICK B6-015031 3 25.00 4798********4877 075521 09/23/2021
KAY, JESSICA B6-012854 3 35.00 5113********1803 066205 09/23/2021
KLENKE, RACHEL B6-21656 3 25.00 6011********2852 02373R 09/23/2021
KNOTTS, MIKE B6-22427 3 45.00 4266********9293 05862C 09/23/2021
LACOUR, JAMIE B6-006144 3 25.00 4798********7445 075527 09/23/2021
LACOUR, SAMANTHA B6-21689 3 25.00 4019********9366 414710 09/23/2021
LEWIS, THOMAS B6-22772 3 25.00 5113********8481 065815 09/23/2021
MACKEY, BRALYN B6-21673 3 25.00 4584********0067 085518 09/23/2021
MARTINEZ, FRANSCISCO B6-23011 3 35.00 4584********6901 085517 09/23/2021
MASON, JORDAN B6-20873 3 25.00 4599********3047 H78087 09/23/2021
MCDOWELL, JOESEPH B6-22923 3 25.00 5178********8328 05512B 09/23/2021
METHVIN, GERARD B6-22277 3 25.00 4584********5189 085515 09/23/2021
METHVIN, LISA B6-015539 3 45.00 3728*******2011 117698 09/23/2021
METOYER, KAYLA B6-22705 3 45.00 4798********3393 075514 09/23/2021
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 045508 09/23/2021
MULINIX, ZACKERY B6-22987 3 25.00 4032********2447 052906 09/23/2021
MYERS, DYLAN B6-21101 3 35.00 4516********7605 065992 09/23/2021
MYLES, ROCHANEE B6-22812 3 25.00 4142********5487 084915 09/23/2021
NELSON, CHAD B6-014013 3 35.00 6011********3559 02395P 09/23/2021
NUTT, KEVIN B6-10502 3 33.00 4798********2434 075527 09/23/2021
OLIVER, BRANDON B6-20652 3 25.00 4798********2197 075526 09/23/2021
PENROD, DONNA B6-011475 3 25.00 4789********2859 020052 09/23/2021
PFEIFFER, BRYCE B6-23018 3 35.00 4003********1957 05881C 09/23/2021
PHILLIPS, ANGEL B6-22875 3 25.00 4019********9481 414780 09/23/2021
PINEDA, JOSUE B6-22541 3 50.00 4584********8971 085529 09/23/2021
PLEASANT, KYLE B6-013841 3 25.00 4584********7725 085530 09/23/2021
RAYMOND, SHERIAN B6-23175 3 25.00 4584********3568 085530 09/23/2021
RAYMOND, TIM B6-21236 3 25.00 4019********3666 414800 09/23/2021
REED, SERENITY B6-22955 3 25.00 4584********5404 085530 09/23/2021
RICHARD, GAIL B6-015730 3 25.00 4210********6750 066289 09/23/2021
ROBERSON, RIKO B6-014916 3 25.00 4584********6493 085530 09/23/2021
SALARD, CAITLIN B6-011382 3 25.00 4516********8740 066309 09/23/2021
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********8930 414810 09/23/2021
SIMMONS, SHEILA B6-013667 3 25.00 4784********8750 023268 09/23/2021
SMITH, BRUCE B6-10564 3 25.00 5113********9102 066363 09/23/2021
ST ANDRY, NICOLE B6-22385 3 25.00 4798********5450 075532 09/23/2021
STEWART, SUSAN B6-20919 3 25.00 5113********0882 066376 09/23/2021
TOWNSEND, CAMERON B6-22641 3 25.00 4798********1452 075532 09/23/2021
VEAL, CHARDIA B6-008777 3 25.00 4798********5154 075532 09/23/2021
WALKER, ROBERT B6-010514 3 25.00 4584********3736 085533 09/23/2021
WARREN, BRANDI B6-22967 3 25.00 4516********2041 066409 09/23/2021
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 035508 09/23/2021
WILLIAMS, JASON B6-21320 3 25.00 4715********8550 085364 09/23/2021
WINBARG, THOMAS B6-22197 3 25.00 4476********3195 051900 09/23/2021
YANCY, COREY B6-22599 3 25.00 4060********4978 065508 09/23/2021
YOUNG, JONATHAN B6-014800 3 25.00 5113********9476 066460 09/23/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 70.00
11 MasterCard 335.00
67 Visa 1884.00
3 Discover 85.00
0 Other 0.00
     
    2374.00