Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOHN |
B6-23010 |
3 |
25.00 |
5213********7233 |
02390P |
12/23/2021 |
| ANDING, JAMIE |
B6-006377 |
3 |
35.00 |
4210********5685 |
023675 |
12/23/2021 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********7195 |
064501 |
12/23/2021 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
789380 |
12/23/2021 |
| ARMSTRONG, CRYSTAL |
B6-21415 |
3 |
35.00 |
4019********3054 |
789400 |
12/23/2021 |
| BARNHILL, REAGAN |
B6-21452 |
3 |
25.00 |
5290********8454 |
023593 |
12/23/2021 |
| BATISTE, JAMES |
B6-015536 |
3 |
25.00 |
6011********8050 |
658904 |
12/23/2021 |
| BATISTE, JASON |
B6-014152 |
3 |
35.00 |
4019********9167 |
789390 |
12/23/2021 |
| BEARD, COURTNEY |
B6-22845 |
3 |
25.00 |
4516********9642 |
023706 |
12/23/2021 |
| BRAXTON, SCHNESHA |
B6-22963 |
3 |
25.00 |
4985********7698 |
095804 |
12/23/2021 |
| BROSS, THOMAS |
B6-22221 |
3 |
25.00 |
4584********1658 |
074503 |
12/23/2021 |
| BROWN, ROSE |
B6-22747 |
3 |
45.00 |
4798********4471 |
064507 |
12/23/2021 |
| BRYAN, DYLAN |
B6-23274 |
3 |
25.00 |
4060********2924 |
044507 |
12/23/2021 |
| BYNOG, JAMIE |
B6-23004 |
3 |
25.00 |
4798********3355 |
064504 |
12/23/2021 |
| CARTER, ROGER |
B6-20185 |
3 |
25.00 |
5178********5807 |
05270B |
12/23/2021 |
| COLLINSWORTH, KIMBERLY |
B6-22102 |
3 |
45.00 |
5113********4329 |
023759 |
12/23/2021 |
| CONDAY, CURTIS |
B6-23163 |
3 |
105.00 |
5143********5070 |
24VEDF |
12/23/2021 |
| COX, PAMELA |
B6-10534 |
3 |
25.00 |
4744********2650 |
194453 |
12/23/2021 |
| DIMGBA, CHARLES |
B6-015289 |
3 |
25.00 |
4584********9671 |
074510 |
12/23/2021 |
| DROBINA, ELEANOR |
B6-22842 |
3 |
25.00 |
4789********5238 |
031036 |
12/23/2021 |
| DYESS, NATHON |
B6-22947 |
3 |
33.00 |
4516********5829 |
023820 |
12/23/2021 |
| EDWARDS, LOUIS |
B6-22562 |
3 |
25.00 |
4798********8820 |
064510 |
12/23/2021 |
| FONTENOT, CHARLES |
B6-21829 |
3 |
25.00 |
4011********6576 |
249519 |
12/23/2021 |
| FOREST, BRENDA |
B6-21128 |
3 |
35.00 |
4584********3225 |
074511 |
12/23/2021 |
| FOX, TERRIO |
B6-10597 |
3 |
25.00 |
4584********0572 |
074511 |
12/23/2021 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********5489 |
023863 |
12/23/2021 |
| HARRIS, SYPHER |
B6-23254 |
3 |
43.00 |
4088********6688 |
027982 |
12/23/2021 |
| HERNANDEZ, RAUL |
B6-21962 |
3 |
45.00 |
5113********4994 |
023878 |
12/23/2021 |
| HETHERWICK, PAM |
B6-007994 |
3 |
25.00 |
4210********5564 |
023883 |
12/23/2021 |
| HOUSTON, CHRISTOPHER |
B6-22646 |
3 |
25.00 |
4427********4997 |
034507 |
12/23/2021 |
| HOWARD, SAKARA |
B6-22089 |
3 |
25.00 |
4584********5336 |
074513 |
12/23/2021 |
| INGRISH, GEORGE |
B6-015495 |
3 |
25.00 |
3713*******6006 |
182129 |
12/23/2021 |
| IVY-DANIELS, JANICE |
B6-22065 |
3 |
30.00 |
4411********9289 |
044507 |
12/23/2021 |
| JACKSON, SEAN |
B6-JABDFUIER |
3 |
25.00 |
4985********8048 |
091374 |
12/23/2021 |
| KAY, JESSICA |
B6-012854 |
3 |
35.00 |
5113********1803 |
023934 |
12/23/2021 |
| KLENKE, RACHEL |
B6-21656 |
3 |
25.00 |
6011********2852 |
02364R |
12/23/2021 |
| KNOTTS, MIKE |
B6-22427 |
3 |
45.00 |
4266********9293 |
05457D |
12/23/2021 |
| LACOUR, JAMIE |
B6-006144 |
3 |
35.00 |
4798********7445 |
064515 |
12/23/2021 |
| LACOUR, SAMANTHA |
B6-21689 |
3 |
25.00 |
4019********9366 |
789450 |
12/23/2021 |
| LEWIS, THOMAS |
B6-22772 |
3 |
25.00 |
5113********8481 |
023961 |
12/23/2021 |
| MACKEY, BRALYN |
B6-21673 |
3 |
25.00 |
4584********0067 |
074515 |
12/23/2021 |
| MARTINEZ, FRANSCISCO |
B6-23011 |
3 |
35.00 |
4584********6901 |
074515 |
12/23/2021 |
| MASON, JORDAN |
B6-20873 |
3 |
25.00 |
4599********3047 |
H67086 |
12/23/2021 |
| MCDOWELL, JOESEPH |
B6-22923 |
3 |
25.00 |
5178********8328 |
05504B |
12/23/2021 |
| METHVIN, GERARD |
B6-22277 |
3 |
25.00 |
4584********5189 |
074516 |
12/23/2021 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
184619 |
12/23/2021 |
| METOYER, KAYLA |
B6-22705 |
3 |
45.00 |
4798********3393 |
064516 |
12/23/2021 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
064507 |
12/23/2021 |
| MONETTE, DERRICK |
B6-22644 |
3 |
25.00 |
4476********5397 |
315024 |
12/23/2021 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
4019********2807 |
789460 |
12/23/2021 |
| NELSON, CHAD |
B6-014013 |
3 |
35.00 |
6011********3559 |
02394P |
12/23/2021 |
| NUTT, KEVIN |
B6-10502 |
3 |
33.00 |
4798********2434 |
064517 |
12/23/2021 |
| PENROD, DONNA |
B6-011475 |
3 |
25.00 |
4789********2859 |
027474 |
12/23/2021 |
| PHILLIPS, ANGEL |
B6-22875 |
3 |
25.00 |
4019********9481 |
789480 |
12/23/2021 |
| PINEDA, JOSUE |
B6-22541 |
3 |
25.00 |
5178********2198 |
05556B |
12/23/2021 |
| PLEASANT, KYLE |
B6-013841 |
3 |
25.00 |
4584********7725 |
074518 |
12/23/2021 |
| RAYMOND, MICHAEL |
B6-23270 |
3 |
33.00 |
4584********6702 |
074518 |
12/23/2021 |
| RAYMOND, SHERIAN |
B6-23175 |
3 |
25.00 |
4584********3568 |
074518 |
12/23/2021 |
| ROBERSON, RIKO |
B6-014916 |
3 |
25.00 |
4584********8201 |
074519 |
12/23/2021 |
| ROBINSON, JAMARSHALL |
B6-23219 |
3 |
25.00 |
4019********6145 |
789490 |
12/23/2021 |
| SHEPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********8930 |
789500 |
12/23/2021 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********8750 |
023246 |
12/23/2021 |
| SMITH, BRUCE |
B6-10564 |
3 |
50.00 |
5113********9102 |
024104 |
12/23/2021 |
| ST ANDRY, NICOLE |
B6-22385 |
3 |
25.00 |
4798********5450 |
064520 |
12/23/2021 |
| TOWNSEND, CAMERON |
B6-22641 |
3 |
25.00 |
4798********1452 |
064520 |
12/23/2021 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4798********5154 |
064520 |
12/23/2021 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4584********3736 |
074520 |
12/23/2021 |
| WARREN, BRANDI |
B6-22967 |
3 |
25.00 |
4516********2041 |
024129 |
12/23/2021 |
| WESLEY, CHRISTOPHER |
B6-23259 |
3 |
66.00 |
5113********1600 |
024133 |
12/23/2021 |
| WHITELOW, SYREETA |
B6-20800 |
3 |
25.00 |
4610********1372 |
014507 |
12/23/2021 |
| WILLIAMS, JASON |
B6-21320 |
3 |
25.00 |
4715********8550 |
057912 |
12/23/2021 |
| YANCY, COREY |
B6-22599 |
3 |
25.00 |
4060********4978 |
014507 |
12/23/2021 |
| YOUNG, JONATHAN |
B6-014800 |
3 |
25.00 |
5113********9476 |
024159 |
12/23/2021 |
| YOUNGBLOOD, CHAD |
B6-014313 |
3 |
20.00 |
4271********2912 |
142113 |
12/23/2021 |
| ZACARTAS, ROSA |
B6-21705 |
3 |
25.00 |
3725*******4008 |
103418 |
12/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 13 |
MasterCard |
521.00 |
| 56 |
Visa |
1582.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.00 |