01/24/2022
06:41:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JOHN B6-23010 3 25.00 5213********7233 02429P 01/24/2022
ANDING, JAMIE B6-006377 3 35.00 4210********5685 040900 01/24/2022
ARMSTRONG, BRITTANY B6-014155 3 25.00 4019********9970 021640 01/24/2022
BARNHILL, REAGAN B6-21452 3 25.00 5290********8454 040930 01/24/2022
BRAXTON, SCHNESHA B6-22963 3 25.00 4985********7698 037521 01/24/2022
BROSS, THOMAS B6-22221 3 25.00 4584********1658 074028 01/24/2022
BROWN, ROSE B6-22747 3 45.00 4798********4471 064028 01/24/2022
BRUNDIGE, CREGG B6-22822 3 35.00 4516********9048 040957 01/24/2022
BRYAN, DYLAN B6-23274 3 25.00 4060********2924 094007 01/24/2022
CARROLL, JENNIFER B6-23157 3 43.00 4516********7497 040982 01/24/2022
CARTER, ROGER B6-20185 3 25.00 5178********5807 00911B 01/24/2022
COFIELD, ANDREW B6-20951 3 25.00 4798********0008 064029 01/24/2022
COX, PAMELA B6-10534 3 25.00 4744********2650 164909 01/24/2022
DIMGBA, CHARLES B6-015289 3 25.00 4584********9671 074030 01/24/2022
DROBINA, ELEANOR B6-22842 3 25.00 4789********5238 009255 01/24/2022
DYESS, NATHON B6-22947 3 25.00 4516********5829 041019 01/24/2022
EDWARDS, LOUIS B6-22562 3 25.00 4798********8820 064031 01/24/2022
FONTENOT, CHARLES B6-21829 3 25.00 4011********6576 439369 01/24/2022
FOREST, BRENDA B6-21128 3 35.00 4584********3225 074032 01/24/2022
FOX, TERRIO B6-10597 3 25.00 4584********0572 074032 01/24/2022
FRAZIER, CAMEO B6-012560 3 25.00 4516********5489 041063 01/24/2022
HANSEN, CARTHERINE B6-23345 3 45.00 4019********4461 021670 01/24/2022
HARRIS, SYPHER B6-23254 3 43.00 4088********6688 011625 01/24/2022
HERNANDEZ, RAUL B6-21962 3 45.00 5113********4994 041075 01/24/2022
HOUSTON, CHRISTOPHER B6-22646 3 25.00 4427********4997 044007 01/24/2022
HOWARD, SAKARA B6-22089 3 25.00 4584********5336 074033 01/24/2022
INGRISH, GEORGE B6-015495 3 25.00 3713*******6006 120483 01/24/2022
IVY-DANIELS, JANICE B6-22065 3 30.00 4411********9289 044007 01/24/2022
JACKSON, QUALANTRE B6-22141 3 25.00 4798********9407 064034 01/24/2022
JOHNSON, JELISIA B6-014443 3 35.00 5113********1716 041114 01/24/2022
JONES, KENDRICK B6-015031 3 25.00 4798********4877 064034 01/24/2022
JORDAN, VICKI B6-23098 3 33.00 5113********8532 041128 01/24/2022
KLENKE, RACHEL B6-21656 3 25.00 6011********2852 02443R 01/24/2022
KNOTTS, MIKE B6-22427 3 45.00 4266********9293 01091D 01/24/2022
MACKEY, BRALYN B6-21673 3 25.00 4584********0067 074036 01/24/2022
MARTINEZ, FRANSCISCO B6-23011 3 35.00 4584********6901 074036 01/24/2022
MASON, JORDAN B6-20873 3 25.00 4599********3047 H66606 01/24/2022
MCDOWELL, JOESEPH B6-22923 3 25.00 5178********8328 01128B 01/24/2022
METHVIN, GERARD B6-22277 3 25.00 4584********5189 074036 01/24/2022
METHVIN, LISA B6-015539 3 45.00 3728*******2011 144276 01/24/2022
METOYER, KAYLA B6-22705 3 45.00 4798********3393 064037 01/24/2022
MILES, STEVEN B6-010392 3 25.00 4516********8381 041192 01/24/2022
MILLER, ALGERNON B6-20631 3 25.00 4019********4181 021710 01/24/2022
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 084007 01/24/2022
MONETTE, DERRICK B6-22644 3 25.00 4476********5397 396147 01/24/2022
MONETTE, JULIA B6-010230 3 35.00 4019********2807 021720 01/24/2022
MYERS, DYLAN B6-21101 3 35.00 4516********7605 041218 01/24/2022
NELSON, CHAD B6-014013 3 35.00 6011********3559 02455P 01/24/2022
NUTT, KEVIN B6-10502 3 33.00 4798********2434 064038 01/24/2022
PENROD, DONNA B6-011475 3 25.00 4789********2859 026196 01/24/2022
PHILLIPS, ANGEL B6-22875 3 25.00 4019********9481 021730 01/24/2022
PINEDA, JOSUE B6-22541 3 25.00 5178********2198 01207B 01/24/2022
PLEASANT, KYLE B6-013841 3 25.00 4584********7725 074039 01/24/2022
RAYMOND, MICHAEL B6-23270 3 33.00 4584********6702 074039 01/24/2022
RAYMOND, SHERIAN B6-23175 3 25.00 4584********3568 074040 01/24/2022
RAYMOND, TIM B6-21236 3 50.00 4019********2064 021740 01/24/2022
RICHARD, GAIL B6-015730 3 25.00 4210********6750 041261 01/24/2022
ROBERSON, RIKO B6-014916 3 25.00 4584********8201 074040 01/24/2022
ROBINSON, JAMARSHALL B6-23219 3 25.00 4019********6145 021750 01/24/2022
SHEPEARD, KENDRICK B6-014833 3 35.00 4019********8930 021760 01/24/2022
SIMMONS, SHEILA B6-013667 3 25.00 4784********8750 024143 01/24/2022
SMITH, BRUCE B6-10564 3 25.00 5113********9102 041300 01/24/2022
ST ANDRY, NICOLE B6-22385 3 25.00 4798********5450 064041 01/24/2022
TOWNSEND, CAMERON B6-22641 3 25.00 4798********1452 064041 01/24/2022
WALKER, ROBERT B6-010514 3 25.00 4584********3736 074041 01/24/2022
WARREN, BRANDI B6-22967 3 25.00 4516********2041 041319 01/24/2022
WESLEY, CHRISTOPHER B6-23259 3 33.00 5113********1600 041323 01/24/2022
WHITELOW, SYREETA B6-20800 3 25.00 4610********1372 034007 01/24/2022
WILLIAMS, JASON B6-21320 3 25.00 4715********8550 049652 01/24/2022
YANCY, COREY B6-22599 3 25.00 4060********4978 034007 01/24/2022
ZACARTAS, ROSA B6-21705 3 25.00 3725*******4008 144051 01/24/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
10 MasterCard 296.00
56 Visa 1632.00
2 Discover 60.00
0 Other 0.00
     
    2083.00