Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOHN |
B6-23010 |
3 |
25.00 |
5213********7233 |
02379P |
11/23/2021 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
062242 |
11/23/2021 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
063009 |
11/23/2021 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
846180 |
11/23/2021 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
846120 |
11/23/2021 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
062253 |
11/23/2021 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********8050 |
217565 |
11/23/2021 |
| BEARD, COURTNEY |
B6-22845 |
3 |
25.00 |
4516********9642 |
062013 |
11/23/2021 |
| BLACKSON, ZANFERRIOUS |
B6-23107 |
3 |
25.00 |
5307********0757 |
000260 |
11/23/2021 |
| BRAXTON, SCHNESHA |
B6-22963 |
3 |
25.00 |
4985********7698 |
089268 |
11/23/2021 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
073010 |
11/23/2021 |
| BROWN, ROSE |
B6-22747 |
3 |
45.00 |
4798********4471 |
063016 |
11/23/2021 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
013007 |
11/23/2021 |
| BYNOG, JAMIE |
B6-23004 |
3 |
25.00 |
4798********3355 |
063011 |
11/23/2021 |
| COX, PAMELA |
B6-10534 |
3 |
25.00 |
4744********2650 |
193700 |
11/23/2021 |
| CROCKETT, ARMONIS |
B6-22498 |
3 |
25.00 |
4331********0377 |
574032 |
11/23/2021 |
| DIMGBA, CHARLES |
B6-015289 |
3 |
25.00 |
4584********9671 |
073014 |
11/23/2021 |
| DROBINA, ELEANOR |
B6-22842 |
3 |
25.00 |
4789********5238 |
018795 |
11/23/2021 |
| DUNN, LAKEITHA |
B6-22687 |
3 |
25.00 |
4584********8556 |
073017 |
11/23/2021 |
| DYESS, NATHON |
B6-22947 |
3 |
33.00 |
4516********5829 |
062069 |
11/23/2021 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
063018 |
11/23/2021 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
043035 |
11/23/2021 |
| FORESST, ASHLEY |
B6-22734 |
3 |
90.00 |
4403********2906 |
918436 |
11/23/2021 |
| FOREST, BRENDA |
B6-21128 |
3 |
35.00 |
4584********3225 |
073019 |
11/23/2021 |
| FOX, TERRIO |
B6-10597 |
3 |
25.00 |
4584********0572 |
073019 |
11/23/2021 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
062100 |
11/23/2021 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
062129 |
11/23/2021 |
| HOUSTON, CHRISTOPHER |
B6-22646 |
3 |
25.00 |
4427********4997 |
013007 |
11/23/2021 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
073020 |
11/23/2021 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
136545 |
11/23/2021 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
023007 |
11/23/2021 |
| JACKSON, QUALANTRE |
B6-22141 |
3 |
25.00 |
4798********9407 |
063021 |
11/23/2021 |
| JACKSON, SEAN |
B6-JABDFUIER |
3 |
25.00 |
4985********8048 |
095564 |
11/23/2021 |
| JOHNSON, NIKKI |
B6-10586 |
3 |
25.00 |
4019********5440 |
846160 |
11/23/2021 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
4798********4877 |
063022 |
11/23/2021 |
| JORDAN, VICKI |
B6-10500 |
3 |
66.00 |
5113********2938 |
062190 |
11/23/2021 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
062192 |
11/23/2021 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02301R |
11/23/2021 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4266********9293 |
00712D |
11/23/2021 |
| LACOUR, JAMIE |
B6-006144 |
3 |
35.00 |
4798********7445 |
063023 |
11/23/2021 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
846170 |
11/23/2021 |
| LEWIS, THOMAS |
B6-22772 |
3 |
25.00 |
5113********8481 |
062208 |
11/23/2021 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
073023 |
11/23/2021 |
| MARTINEZ, FRANSCISCO |
B6-23011 |
3 |
35.00 |
4584********6901 |
073024 |
11/23/2021 |
| MCDOWELL, JOESEPH |
B6-22923 |
3 |
25.00 |
5178********8328 |
00770B |
11/23/2021 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
073024 |
11/23/2021 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
149412 |
11/23/2021 |
| METOYER, KAYLA |
B6-22705 |
3 |
45.00 |
4798********3393 |
063025 |
11/23/2021 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
053007 |
11/23/2021 |
| MONETTE, DERRICK |
B6-22644 |
3 |
25.00 |
4476********5397 |
227523 |
11/23/2021 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02345P |
11/23/2021 |
| NUTT, KEVIN |
B6-10502 |
3 |
33.00 |
4798********2434 |
063026 |
11/23/2021 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
019319 |
11/23/2021 |
| PHILLIPS, ANGEL |
B6-22875 |
3 |
25.00 |
4019********9481 |
846190 |
11/23/2021 |
| PLEASANT, KYLE |
B6-013841 |
3 |
25.00 |
4584********7725 |
073027 |
11/23/2021 |
| RAYMOND, SHERIAN |
B6-23175 |
3 |
25.00 |
4584********3568 |
073027 |
11/23/2021 |
| RAYMOND, TIM |
B6-21236 |
3 |
25.00 |
4019********3666 |
846200 |
11/23/2021 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********8930 |
846220 |
11/23/2021 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********8750 |
023085 |
11/23/2021 |
| SMITH, KENDRICK |
B6-23171 |
3 |
35.00 |
4516********3970 |
062366 |
11/23/2021 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
063029 |
11/23/2021 |
| TOWNSEND, CAMERON |
B6-22641 |
3 |
25.00 |
4798********1452 |
063029 |
11/23/2021 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
063029 |
11/23/2021 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
073029 |
11/23/2021 |
| WARREN, BRANDI |
B6-22967 |
3 |
25.00 |
4516********2041 |
062373 |
11/23/2021 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
083007 |
11/23/2021 |
| WILLIAMS, JASON |
B6-21320 |
3 |
25.00 |
4715********8550 |
066226 |
11/23/2021 |
| WINBARG, THOMAS |
B6-22197 |
3 |
25.00 |
4476********3195 |
227522 |
11/23/2021 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
003007 |
11/23/2021 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
062407 |
11/23/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
3 |
20.00 |
4516********7340 |
062417 |
11/23/2021 |
| ZACARTAS, ROSA |
B6-21705 |
3 |
25.00 |
3725*******4008 |
162967 |
11/23/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 8 |
MasterCard |
251.00 |
| 58 |
Visa |
1661.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.00 |