10/25/2021
06:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JOHN B6-23010 3 25.00 5213********7233 02507P 10/25/2021
ANDING, JAMIE B6-006377 3 35.00 4210********5685 076394 10/25/2021
ARELLANO, JORGE B6-015042 3 25.00 4798********7195 062459 10/25/2021
ARMSTRONG, BRITTANY B6-014155 3 25.00 4019********9970 456870 10/25/2021
ARMSTRONG, CRYSTAL B6-21415 3 35.00 4019********3054 456880 10/25/2021
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 076434 10/25/2021
BATISTE, JAMES B6-015536 3 25.00 6011********8050 015223 10/25/2021
BATISTE, JASON B6-014152 3 35.00 4019********0657 456890 10/25/2021
BEARD, COURTNEY B6-22845 3 25.00 4516********9642 076435 10/25/2021
BOYT, JOHN B6-015592 3 25.00 4798********4252 062500 10/25/2021
BRAXTON, SCHNESHA B6-22963 3 25.00 4985********7698 041564 10/25/2021
BROSS, THOMAS B6-22221 3 25.00 4584********1658 072511 10/25/2021
BROWN, ROSE B6-22747 3 135.00 4798********4471 062501 10/25/2021
BRUNDIGE, CREGG B6-22822 3 35.00 4516********1820 076478 10/25/2021
BUSH, NAOMI B6-015099 3 25.00 4060********2827 022507 10/25/2021
BYNOG, JAMIE B6-23004 3 25.00 4798********3355 062502 10/25/2021
CARROLL, JENNIFER B6-23157 3 43.00 4516********7497 076502 10/25/2021
COX, PAMELA B6-10534 3 25.00 4744********2650 172451 10/25/2021
CROCKETT, ARMONIS B6-22498 3 25.00 4331********0377 882847 10/25/2021
DIMGBA, CHARLES B6-015289 3 25.00 4584********9671 072514 10/25/2021
DROBINA, ELEANOR B6-22842 3 25.00 4789********5238 016187 10/25/2021
DUNN, LAKEITHA B6-22687 3 25.00 4584********8556 072515 10/25/2021
DYESS, NATHON B6-22947 3 33.00 4516********5829 076580 10/25/2021
EDWARDS, LOUIS B6-22562 3 25.00 4798********8820 062506 10/25/2021
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 847791 10/25/2021
FOREST, BRENDA B6-21128 3 35.00 4584********3225 072516 10/25/2021
FOX, TERRIO B6-10597 3 25.00 4584********0572 072516 10/25/2021
FRAZIER, CAMEO B6-012560 3 25.00 4516********5489 076639 10/25/2021
GREELY, JOHN B6-013709 3 25.00 4516********3491 076661 10/25/2021
HETHERWICK, PAM B6-007994 3 25.00 4210********5564 076657 10/25/2021
HOUSTON, CHRISTOPHER B6-22646 3 25.00 4427********4997 092507 10/25/2021
HOWARD, SAKARA B6-22089 3 25.00 4584********5336 072518 10/25/2021
INGRISH, GEORGE B6-015495 3 25.00 3713*******6006 199553 10/25/2021
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 002507 10/25/2021
JACKSON, QUALANTRE B6-22141 3 25.00 4798********9407 062510 10/25/2021
JOHNSON, NIKKI B6-10586 3 25.00 4019********5440 456910 10/25/2021
JONES, KENDRICK B6-015031 3 25.00 4798********4877 062511 10/25/2021
KAY, JESSICA B6-012854 3 35.00 5113********1803 076737 10/25/2021
KLENKE, RACHEL B6-21656 3 25.00 6011********2852 02571R 10/25/2021
KNOTTS, MIKE B6-22427 3 45.00 4266********9293 05670D 10/25/2021
LACOUR, JAMIE B6-006144 3 35.00 4798********7445 062512 10/25/2021
LACOUR, SAMANTHA B6-21689 3 25.00 4019********9366 456920 10/25/2021
LEWIS, THOMAS B6-22772 3 25.00 5113********8481 076767 10/25/2021
MACKEY, BRALYN B6-21673 3 25.00 4584********0067 072523 10/25/2021
MARTINEZ, FRANSCISCO B6-23011 3 35.00 4584********6901 072523 10/25/2021
MASON, JORDAN B6-20873 3 25.00 4599********3047 H65093 10/25/2021
MCDOWELL, JOESEPH B6-22923 3 25.00 5178********8328 05746B 10/25/2021
METHVIN, GERARD B6-22277 3 25.00 4584********5189 072523 10/25/2021
METHVIN, LISA B6-015539 3 45.00 3728*******2011 180506 10/25/2021
METOYER, KAYLA B6-22705 3 45.00 4798********3393 062514 10/25/2021
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 052507 10/25/2021
MONETTE, DERRICK B6-22644 3 25.00 4476********5397 143726 10/25/2021
MULINIX, ZACKERY B6-22987 3 25.00 4032********2447 057441 10/25/2021
MYERS, DYLAN B6-21101 3 35.00 4516********7605 076823 10/25/2021
NELSON, CHAD B6-014013 3 35.00 6011********3559 02506P 10/25/2021
NUTT, KEVIN B6-10502 3 33.00 4798********2434 062515 10/25/2021
OLIVER, BRANDON B6-20652 3 25.00 4798********2197 062516 10/25/2021
PENROD, DONNA B6-011475 3 25.00 4789********2859 020292 10/25/2021
PHILLIPS, ANGEL B6-22875 3 25.00 4019********9481 456950 10/25/2021
PINEDA, JOSUE B6-22541 3 25.00 4584********8971 072526 10/25/2021
PLEASANT, KYLE B6-013841 3 25.00 4584********7725 072526 10/25/2021
RAYMOND, SHERIAN B6-23175 3 25.00 4584********3568 072526 10/25/2021
RAYMOND, TIM B6-21236 3 25.00 4019********3666 456960 10/25/2021
RICHARD, GAIL B6-015730 3 25.00 4210********6750 076866 10/25/2021
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********8930 456970 10/25/2021
SIMMONS, SHEILA B6-013667 3 25.00 4784********8750 025822 10/25/2021
SMITH, BRUCE B6-10564 3 25.00 5113********9102 076886 10/25/2021
ST ANDRY, NICOLE B6-22385 3 25.00 4798********5450 062520 10/25/2021
STEWART, SUSAN B6-20919 3 25.00 5113********0882 076897 10/25/2021
TOWNSEND, CAMERON B6-22641 3 25.00 4798********1452 062520 10/25/2021
VEAL, CHARDIA B6-008777 3 25.00 4798********5154 062520 10/25/2021
WALKER, ROBERT B6-010514 3 25.00 4584********3736 072529 10/25/2021
WARREN, BRANDI B6-22967 3 25.00 4516********2041 076911 10/25/2021
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 002507 10/25/2021
WILLIAMS, JASON B6-21320 3 25.00 4715********8550 084393 10/25/2021
WINBARG, THOMAS B6-22197 3 25.00 4476********3195 143727 10/25/2021
YANCY, COREY B6-22599 3 25.00 4060********4978 012507 10/25/2021
YOUNG, JONATHAN B6-014800 3 25.00 5113********9476 076929 10/25/2021
YOUNGBLOOD, CHAD B6-014313 3 20.00 4516********7340 076932 10/25/2021
ZACARTAS, ROSA B6-21705 3 25.00 3725*******4008 149313 10/25/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
8 MasterCard 210.00
66 Visa 1924.00
3 Discover 85.00
0 Other 0.00
     
    2314.00