Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JANICE |
B6-008918 |
2 |
35.00 |
5113********0100 |
034603 |
10/12/2021 |
| ALEXANDER, DEITRIC |
B6-22833 |
2 |
25.00 |
4232********2564 |
021689 |
10/12/2021 |
| ANTHONY, ANGELA |
B6-19913 |
2 |
25.00 |
4019********0527 |
786330 |
10/12/2021 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
35.00 |
4019********8840 |
786320 |
10/12/2021 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5189********0443 |
98062Z |
10/12/2021 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
104352 |
10/12/2021 |
| BRIAN, MARLEE |
B6-10537 |
2 |
33.00 |
4798********4099 |
061518 |
10/12/2021 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
2 |
33.00 |
4584********5002 |
071508 |
10/12/2021 |
| BROWN, NATHANIEL |
B6-22097 |
2 |
33.00 |
4744********1062 |
181250 |
10/12/2021 |
| BRYANT, EVE |
B6-013715 |
2 |
35.00 |
4147********7931 |
05518C |
10/12/2021 |
| BURNS, ETHAN |
B6-ASDFJ429 |
2 |
25.00 |
4798********6869 |
061525 |
10/12/2021 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
786290 |
10/12/2021 |
| CARTER, ORLANDO |
B6-013159 |
2 |
25.00 |
4019********1952 |
786340 |
10/12/2021 |
| CASSON, ALAZNIA |
B6-10558 |
2 |
25.00 |
4798********2176 |
061504 |
10/12/2021 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
05676D |
10/12/2021 |
| CHUMIEY, CHARLES |
B6-22859 |
2 |
45.00 |
5113********0440 |
034222 |
10/12/2021 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
034219 |
10/12/2021 |
| COUTEE, ANDREA |
B6-010291 |
2 |
25.00 |
4798********6769 |
061506 |
10/12/2021 |
| DAVIS, CHARLES |
B6-009195 |
2 |
25.00 |
5424********6288 |
92919P |
10/12/2021 |
| DAVIS, KRISTIE |
B6-21810 |
2 |
35.00 |
4798********1117 |
061518 |
10/12/2021 |
| DELPHIN, FRANCIS |
B6-23035 |
2 |
35.00 |
4789********9053 |
012352 |
10/12/2021 |
| DERR, NIGEL |
B6-22743 |
2 |
25.00 |
4584********1793 |
071507 |
10/12/2021 |
| DUPREE, JAMES |
B6-20650 |
2 |
35.00 |
5213********1923 |
01270P |
10/12/2021 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2513 |
061511 |
10/12/2021 |
| DYSON, FELICIA |
B6-10549 |
2 |
25.00 |
4270********5982 |
012357 |
10/12/2021 |
| EDDINGTON, ASHLEY |
B6-015493 |
2 |
25.00 |
5113********5128 |
034531 |
10/12/2021 |
| EDWARDS, ASHLEY |
B6-22206 |
2 |
35.00 |
4584********1965 |
071509 |
10/12/2021 |
| FROUST, CHRISTIAN |
B6-21822 |
2 |
35.00 |
4798********4885 |
061509 |
10/12/2021 |
| GILCREASE, NICK |
B6-10557 |
2 |
33.00 |
4403********5845 |
545337 |
10/12/2021 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
5113********7049 |
034268 |
10/12/2021 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
034622 |
10/12/2021 |
| HART, SHENEKQUA |
B6-21165 |
2 |
35.00 |
4798********9713 |
061519 |
10/12/2021 |
| HEATH, ADRIHANNA |
B6-23051 |
2 |
25.00 |
4476********5896 |
105884 |
10/12/2021 |
| HIGGINBOTHAM, LOREN |
B6-23050 |
2 |
25.00 |
5507********8298 |
113132 |
10/12/2021 |
| HOOGEVEEN, TREVOR |
B6-20658 |
2 |
25.00 |
4516********4680 |
034372 |
10/12/2021 |
| IVY, BUBBA |
B6-23154 |
2 |
25.00 |
4516********0499 |
034368 |
10/12/2021 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4727********4573 |
804995 |
10/12/2021 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
073052 |
10/12/2021 |
| JONES, CHRISTIAN |
B6-22567 |
2 |
25.00 |
4789********2574 |
029266 |
10/12/2021 |
| JONES, JAYLON |
B6-22390 |
2 |
25.00 |
5178********6975 |
05433B |
10/12/2021 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
034555 |
10/12/2021 |
| KELLEY, TONEY |
B6-23002 |
2 |
25.00 |
5113********7826 |
034389 |
10/12/2021 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
071507 |
10/12/2021 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
143167 |
10/12/2021 |
| KING, LINDA |
B6-012650 |
2 |
25.00 |
5113********2702 |
034434 |
10/12/2021 |
| LABOM, LOUIS |
B6-005458 |
2 |
35.00 |
4516********1559 |
034559 |
10/12/2021 |
| LACOUR, EDWARD |
B6-21813 |
2 |
25.00 |
4476********9097 |
105885 |
10/12/2021 |
| LAMBERT, LOGAN |
B6-008196 |
2 |
25.00 |
4798********9458 |
061521 |
10/12/2021 |
| LEWIS, BRENIKA |
B6-22790 |
2 |
25.00 |
4104********1162 |
302674 |
10/12/2021 |
| MARTIN, KAYNE |
B6-22905 |
2 |
43.00 |
4798********5866 |
061521 |
10/12/2021 |
| MASTERS, HUNTER |
B6-22940 |
2 |
25.00 |
5113********7378 |
034585 |
10/12/2021 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********6119 |
034406 |
10/12/2021 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
97436B |
10/12/2021 |
| MCCOY, BERNARD |
B6-23000 |
2 |
25.00 |
4019********4694 |
786310 |
10/12/2021 |
| METHVIN, TED |
B6-008562 |
2 |
65.00 |
4508********2367 |
061523 |
10/12/2021 |
| MIKLAS, VICTORIA |
B6-23040 |
2 |
25.00 |
4032********1817 |
057035 |
10/12/2021 |
| MILLER, KELVIN |
B6-012845 |
2 |
25.00 |
4584********8155 |
071514 |
10/12/2021 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
786350 |
10/12/2021 |
| MOODY, ZILLAH |
B6-22663 |
2 |
25.00 |
4744********3272 |
191351 |
10/12/2021 |
| MYERS, MEGAN |
B6-013702 |
2 |
25.00 |
4060********6924 |
061507 |
10/12/2021 |
| NASH, MAURICE |
B6-013521 |
2 |
105.00 |
4019********0429 |
786300 |
10/12/2021 |
| OWENS, GORDON |
B6-012908 |
2 |
25.00 |
4516********7623 |
034647 |
10/12/2021 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
051507 |
10/12/2021 |
| PARVIS, BONNIE |
B6-22105 |
2 |
35.00 |
5113********4571 |
034513 |
10/12/2021 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********1836 |
034676 |
10/12/2021 |
| PRESTON, RENEX |
B6-22670 |
2 |
35.00 |
3712*******1003 |
169504 |
10/12/2021 |
| PRICE, KEEGAN |
B6-23114 |
2 |
33.00 |
4334********9535 |
034682 |
10/12/2021 |
| PUGH, AUSTIN |
B6-23089 |
2 |
25.00 |
4060********3072 |
071507 |
10/12/2021 |
| RAYMOND, BRANDON |
B6-23164 |
2 |
25.00 |
4476********1593 |
105886 |
10/12/2021 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********1832 |
034708 |
10/12/2021 |
| ROBINSON, JOESPH |
B6-012468 |
2 |
25.00 |
4798********8355 |
061527 |
10/12/2021 |
| RUSHING, MARIA |
B6-22832 |
2 |
35.00 |
4019********0484 |
786370 |
10/12/2021 |
| SALARD, TONI |
B6-014523 |
2 |
45.00 |
4584********3118 |
071527 |
10/12/2021 |
| THOMAS, AMATI |
B6-10513 |
2 |
25.00 |
4786********8837 |
375986 |
10/12/2021 |
| THOMAS, LAURA |
B6-22621 |
2 |
45.00 |
4798********4909 |
061528 |
10/12/2021 |
| THOMPSON, OKYEAME |
B6-21838 |
2 |
50.00 |
4403********9987 |
049956 |
10/12/2021 |
| TOUSAINT, ELBERT |
B6-007653 |
2 |
25.00 |
4019********8257 |
786380 |
10/12/2021 |
| VANMATRE, DYLAN |
B6-10578 |
2 |
25.00 |
4798********1011 |
061528 |
10/12/2021 |
| VANSWEDEN, BRENDAN |
B6-20377 |
2 |
25.00 |
4798********9540 |
061529 |
10/12/2021 |
| WALKER, JACKIE |
B6-22719 |
2 |
25.00 |
4210********8269 |
034779 |
10/12/2021 |
| WATKINS, VANITY |
B6-006768 |
2 |
25.00 |
4476********8090 |
105887 |
10/12/2021 |
| WILEY, JUSTYS |
B6-22651 |
2 |
25.00 |
4516********0368 |
034772 |
10/12/2021 |
| WILLIAMS, MARK |
B6-22629 |
2 |
35.00 |
4060********4025 |
011507 |
10/12/2021 |
| WILSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********7967 |
034788 |
10/12/2021 |
| WOODS, ANDI |
B6-007367 |
2 |
25.00 |
4447********7812 |
012369 |
10/12/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
2 |
55.00 |
4516********7340 |
034807 |
10/12/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 16 |
MasterCard |
484.95 |
| 67 |
Visa |
2093.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.95 |