Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JANICE |
B6-008918 |
2 |
35.00 |
5113********0100 |
015661 |
12/13/2021 |
| ANTHONY, ANGELA |
B6-19913 |
2 |
25.00 |
4019********0527 |
670850 |
12/13/2021 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
35.00 |
4019********8840 |
670840 |
12/13/2021 |
| BENNETT, WILLIAM |
B6-20846 |
2 |
35.00 |
4789********0198 |
029994 |
12/13/2021 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5189********0443 |
91889Z |
12/13/2021 |
| BREEDLOVE, RITA |
B6-000753 |
2 |
25.00 |
3782*******7018 |
160066 |
12/13/2021 |
| BRIAN, MARLEE |
B6-10537 |
2 |
33.00 |
4798********4099 |
062504 |
12/13/2021 |
| BROUSSARD, CHRISTIAN |
B6-20861 |
2 |
33.00 |
4584********5002 |
072524 |
12/13/2021 |
| BRYANT, EVE |
B6-013715 |
2 |
35.00 |
4147********7931 |
05787C |
12/13/2021 |
| BURNS, ETHAN |
B6-ASDFJ429 |
2 |
25.00 |
4798********6869 |
062505 |
12/13/2021 |
| BURRELL, SCOTT |
B6-21522 |
2 |
35.00 |
4019********2558 |
670820 |
12/13/2021 |
| CASSON, ALAZNIA |
B6-10558 |
2 |
25.00 |
4798********2176 |
062506 |
12/13/2021 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
55.00 |
4003********5147 |
05247D |
12/13/2021 |
| CHUMIEY, CHARLES |
B6-22859 |
2 |
45.00 |
5113********0440 |
015542 |
12/13/2021 |
| CLEMENTS, ZAC |
B6-22730 |
2 |
25.00 |
4798********8820 |
062507 |
12/13/2021 |
| COUTEE, ANDREA |
B6-010291 |
2 |
25.00 |
4798********6769 |
062510 |
12/13/2021 |
| DAVIS, CHARLES |
B6-009195 |
2 |
25.00 |
5424********6288 |
93140P |
12/13/2021 |
| DAVIS, KRISTIE |
B6-21810 |
2 |
35.00 |
4798********1117 |
062510 |
12/13/2021 |
| DEESE, CARTER |
B6-22675 |
2 |
25.00 |
4798********8590 |
062511 |
12/13/2021 |
| DELPHIN, FRANCIS |
B6-23035 |
2 |
35.00 |
4789********9053 |
018984 |
12/13/2021 |
| DEMERY, DONTEZ |
B6-012162 |
2 |
33.00 |
4232********5972 |
079667 |
12/13/2021 |
| DERR, NIGEL |
B6-22743 |
2 |
25.00 |
4584********1793 |
072512 |
12/13/2021 |
| DUPREE, JAMES |
B6-20650 |
2 |
35.00 |
5213********1923 |
01303P |
12/13/2021 |
| DYE, TRACYE |
B6-21400 |
2 |
25.00 |
4798********2513 |
062513 |
12/13/2021 |
| DYSON, FELICIA |
B6-10549 |
2 |
35.00 |
4270********3986 |
013589 |
12/13/2021 |
| EDDINGTON, ASHLEY |
B6-015493 |
2 |
25.00 |
5113********5128 |
015819 |
12/13/2021 |
| FISHER, DAVID |
B6-009895 |
2 |
25.00 |
6011********7133 |
01310R |
12/13/2021 |
| FROUST, CHRISTIAN |
B6-21822 |
2 |
35.00 |
4798********4885 |
062518 |
12/13/2021 |
| GILCREASE, NICK |
B6-10557 |
2 |
33.00 |
4403********5845 |
755309 |
12/13/2021 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
5113********7049 |
015734 |
12/13/2021 |
| GUILLIAMS, JESSE |
B6-20965 |
2 |
25.00 |
5113********8161 |
015738 |
12/13/2021 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4985********4207 |
072651 |
12/13/2021 |
| HART, SHENEKQUA |
B6-21165 |
2 |
35.00 |
4798********9713 |
062516 |
12/13/2021 |
| HERRING, JUSTIN |
B6-21459 |
2 |
33.00 |
5113********4870 |
015784 |
12/13/2021 |
| HIGGINBOTHAM, LOREN |
B6-23050 |
2 |
25.00 |
5507********8298 |
215671 |
12/13/2021 |
| HOOGEVEEN, TREVOR |
B6-20658 |
2 |
25.00 |
4516********4680 |
015797 |
12/13/2021 |
| HOWELL, ELLEN |
B6-23208 |
2 |
25.00 |
6011********1209 |
01320R |
12/13/2021 |
| IVY, BUBBA |
B6-23154 |
2 |
25.00 |
4516********0499 |
015866 |
12/13/2021 |
| JACKSON, EDWARD |
B6-21704 |
2 |
25.00 |
4727********4573 |
986351 |
12/13/2021 |
| JOHNSON, EMURRIAL |
B6-014103 |
2 |
35.00 |
4210********7526 |
015899 |
12/13/2021 |
| JONES, CHRISTIAN |
B6-22567 |
2 |
35.00 |
4789********2574 |
009026 |
12/13/2021 |
| JONES, GILLIARD |
B6-23135 |
2 |
25.00 |
4798********7119 |
062521 |
12/13/2021 |
| JONES, JAYLON |
B6-22390 |
2 |
25.00 |
5178********6975 |
05677B |
12/13/2021 |
| KELLEY, TONEY |
B6-23002 |
2 |
25.00 |
5113********7826 |
015936 |
12/13/2021 |
| KELLY, DAVID |
B6-21837 |
2 |
35.00 |
4347********9168 |
032507 |
12/13/2021 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
127427 |
12/13/2021 |
| KING, LINDA |
B6-012650 |
2 |
25.00 |
5113********2702 |
015940 |
12/13/2021 |
| LABOM, LOUIS |
B6-005458 |
2 |
35.00 |
4516********1559 |
015947 |
12/13/2021 |
| LACOUR, EDWARD |
B6-21813 |
2 |
25.00 |
4476********9097 |
284250 |
12/13/2021 |
| LAMBERT, LOGAN |
B6-008196 |
2 |
25.00 |
4798********9458 |
062524 |
12/13/2021 |
| MARTIN, KAYNE |
B6-22905 |
2 |
43.00 |
4798********5866 |
062524 |
12/13/2021 |
| MASTERS, HUNTER |
B6-22940 |
2 |
25.00 |
5113********7378 |
016014 |
12/13/2021 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********6119 |
016015 |
12/13/2021 |
| MCCOY, BERNARD |
B6-23000 |
2 |
25.00 |
4019********4694 |
670880 |
12/13/2021 |
| METHVIN, TED |
B6-008562 |
2 |
65.00 |
4508********2367 |
062527 |
12/13/2021 |
| MIKLAS, VICTORIA |
B6-23040 |
2 |
25.00 |
4032********1817 |
057945 |
12/13/2021 |
| MILLER, KELVIN |
B6-012845 |
2 |
25.00 |
4584********8155 |
072526 |
12/13/2021 |
| MILLER, PATRICK |
B6-21088 |
2 |
25.00 |
4019********6031 |
670890 |
12/13/2021 |
| MOODY, ZILLAH |
B6-22663 |
2 |
25.00 |
4744********3272 |
122055 |
12/13/2021 |
| MOSLEY, CORY |
B6-23212 |
2 |
25.00 |
4584********2659 |
072527 |
12/13/2021 |
| MYERS, MEGAN |
B6-013702 |
2 |
50.00 |
4060********6924 |
082507 |
12/13/2021 |
| NASH, MAURICE |
B6-013521 |
2 |
35.00 |
4019********0429 |
670900 |
12/13/2021 |
| OKERE, CHIGOZIE |
B6-015052 |
2 |
25.00 |
4476********4799 |
284251 |
12/13/2021 |
| OWENS, GORDON |
B6-012908 |
2 |
25.00 |
4516********7623 |
016088 |
12/13/2021 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
092507 |
12/13/2021 |
| PRESTON, RENEX |
B6-22670 |
2 |
35.00 |
3712*******1003 |
191210 |
12/13/2021 |
| PRICE, KEEGAN |
B6-23114 |
2 |
33.00 |
4334********9535 |
016115 |
12/13/2021 |
| PUGH, AUSTIN |
B6-23089 |
2 |
25.00 |
4060********3072 |
002507 |
12/13/2021 |
| RAYMOND, BRANDON |
B6-23164 |
2 |
25.00 |
4476********1593 |
284252 |
12/13/2021 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********1832 |
016136 |
12/13/2021 |
| ROBINSON, JOESPH |
B6-012468 |
2 |
25.00 |
4798********8355 |
062531 |
12/13/2021 |
| RUSHING, MARIA |
B6-22832 |
2 |
35.00 |
4019********0484 |
670920 |
12/13/2021 |
| SALARD, TONI |
B6-014523 |
2 |
45.00 |
4584********3118 |
072531 |
12/13/2021 |
| SUPAIO, HEATHER |
B6-23236 |
2 |
35.00 |
4798********4747 |
062532 |
12/13/2021 |
| THOMAS, AMATI |
B6-10513 |
2 |
25.00 |
4786********8837 |
462214 |
12/13/2021 |
| THOMAS, LAURA |
B6-22621 |
2 |
45.00 |
4798********4909 |
062532 |
12/13/2021 |
| THOMAS, SLADE |
B6-23140 |
2 |
25.00 |
4798********0555 |
062532 |
12/13/2021 |
| TOUSAINT, ELBERT |
B6-007653 |
2 |
25.00 |
4019********8257 |
670930 |
12/13/2021 |
| VANSWEDEN, BRENDAN |
B6-20377 |
2 |
25.00 |
4798********9540 |
062533 |
12/13/2021 |
| WATKINS, VANITY |
B6-006768 |
2 |
25.00 |
4476********8090 |
284253 |
12/13/2021 |
| WHITELOW, SHERRY |
B6-21980 |
2 |
15.00 |
4599********4601 |
H64090 |
12/13/2021 |
| WILEY, JUSTYS |
B6-22651 |
2 |
50.00 |
4516********0368 |
016204 |
12/13/2021 |
| WILLIAMS, MARK |
B6-22629 |
2 |
35.00 |
4060********4025 |
042507 |
12/13/2021 |
| WILSON, SHANDRETTA |
B6-57453 |
2 |
55.00 |
5111********7967 |
016223 |
12/13/2021 |
| WOODS, ANDI |
B6-007367 |
2 |
25.00 |
4447********7812 |
013450 |
12/13/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 15 |
MasterCard |
457.95 |
| 65 |
Visa |
2003.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2595.95 |