02/23/2023

07:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDING, JAMIE	B6-006377	3	80.04	4210********5685	062113	02/23/2023
ARELLANO, JORGE	B6-19890	3	28.59	4798********1555	072041	02/23/2023
ARMSTRONG, CRYSTAL	B6-21415	3	40.02	4019********3054	585460	02/23/2023
AUGUSTUS, JOHN	B6-23460	3	21.99	4019********5515	585470	02/23/2023
BABINEAUX, DONALD	B6-24059	3	28.59	3779*******1007	186786	02/23/2023
BAKER, KIMI	B6-23326	3	45.74	4516********6133	062202	02/23/2023
BOLTON, TIFFANY	B6-23333	3	40.02	4798********4070	072047	02/23/2023
BRAXTER, DILLON	B6-23745	3	61.57	4798********5920	072047	02/23/2023
BRAXTON, SCHNESHA	B6-23830	3	28.59	4985********2218	023291	02/23/2023
BROCK, KIMBERLY	B6-23810	3	79.20	4121********2338	01480C	02/23/2023
BROWN, ROSE	B6-22747	3	51.46	4798********4471	072048	02/23/2023
BRUNDIGE, CREGG	B6-22822	3	40.02	4516********9048	062411	02/23/2023
BYNOG, JAMIE	B6-23004	3	28.59	4798********8125	072051	02/23/2023
CALHOUN, DELORIES	B6-24029	3	28.59	5113********5351	062468	02/23/2023
CARTER, ROGER	B6-20185	3	28.59	5178********5807	01570B	02/23/2023
COLE, SKYLAH	B6-23682	3	29.73	4798********6504	072054	02/23/2023
COLLINSWORTH, KIMBERLY	B6-24115	3	71.47	5113********4329	062612	02/23/2023
COMPAS, CHRISTOPHER	B6-23869	3	28.59	4798********9933	072055	02/23/2023
COUSINS, SYMANTHA	B6-24067	3	28.59	4985********9297	015018	02/23/2023
CURTIS, TIMOTHY	B6-24270	3	22.87	4403********0442	326072	02/23/2023
DAVIS, JA LAYJA	B6-24093	3	40.02	4019********6911	585530	02/23/2023
DAWSON, BENJAMIN	B6-23155	3	45.08	5178********8402	01771B	02/23/2023
DROBINA, ELEANOR	B6-22842	3	28.59	4789********3601	392392	02/23/2023
ELKINS, KELSEY	B6-23652	3	22.87	4019********8173	585540	02/23/2023
ESSEX, SABRINA	B6-24443	3	44.73	4019********7321	585550	02/23/2023
FONTENOT, CHARLES	B6-21829	3	28.59	4011********6576	161171	02/23/2023
FOREST, BRENDA	B6-21128	3	40.02	4584********3225	082103	02/23/2023
FOWLER, BOBBY	B6-23981	3	28.59	5332********7428	JYI0FQ	02/23/2023
FOWLER, JUANITA	B6-24135	3	22.87	4019********5116	585570	02/23/2023
FOX, TERRIO	B6-10597	3	28.59	4584********0572	082105	02/23/2023
GIVENS, JOSEPH	B6-24051	3	68.61	4584********4676	082107	02/23/2023
GRACE, PAUL	B6-57453B	3	22.87	4210********3377	063109	02/23/2023
GRAY, KENNY	B6-23990	3	29.73	4403********8887	228825	02/23/2023
HANSEN, CARTHERINE	B6-23345	3	51.46	4019********4461	585600	02/23/2023
HITE, THOMAS	B6-23844	3	59.46	4870********0075	703212	02/23/2023
HONORABLE, CALVIN	B6-013114	3	28.59	4584********5094	082111	02/23/2023
HORTON, HUNTER	B6-24435	3	40.02	4798********3580	072112	02/23/2023
HOUSTON, CHRISTOPHER	B6-22646	3	43.59	4427********4997	032108	02/23/2023
INGRISH, GEORGE	B6-23049	3	28.59	3713*******7004	165137	02/23/2023
JESTER, MORGAN	B6-57470	3	28.59	4599********4024	H75029	02/23/2023
JOHNSON, KENISHA	B6-23600	3	28.59	4798********5696	072116	02/23/2023
JOHNSTON, LANCE	B6-21202	3	47.57	4798********6596	072116	02/23/2023
JONES, BENNIE	B6-23639	3	225.64	5113********8648	063466	02/23/2023
JONES, KENDRICK	B6-23887	3	28.59	4798********4877	072117	02/23/2023
KAY, JESSICA	B6-012854	3	40.02	5113********1803	063548	02/23/2023
KEMP, MARY JANE	B6-23812	3	40.02	4584********1999	082119	02/23/2023
KLENKE, RACHEL	B6-21656	3	28.59	6011********2852	02346R	02/23/2023
KUDELA, ANDREW	B6-24474	3	40.02	4356********0304	152513	02/23/2023
LACOUR, SAMANTHA	B6-21689	3	28.59	4019********2760	585660	02/23/2023
LAROUX, LILA	B6-24010	3	29.73	4266********4938	03657A	02/23/2023
LEWIS, SHERMARIA JARGU	B6-23675	3	28.59	5108********5622	072122	02/23/2023
LLORENCE, ADAM	B6-24133	3	38.30	4019********9822	585670	02/23/2023
LUSTER, JOHN	B6-24022	3	45.74	4147********9515	03691A	02/23/2023
MCCLINTON, CHOICELAUN	B6-24062	3	45.74	4798********5772	072123	02/23/2023
MCDOWELL, JOESEPH	B6-22923	3	28.59	5178********8328	03742P	02/23/2023
MCGEE, COBY	B6-23481	3	40.02	4495********5848	001836	02/23/2023
MCINTOSH, LADAYJA	B6-24317	3	22.87	4060********6077	042108	02/23/2023
MELDER, KIMBERLY	B6-24030	3	46.22	5424********3025	62482B	02/23/2023
METHVIN, GERARD	B6-22277	3	28.59	4584********5189	082125	02/23/2023
MILLER, ALGERNON	B6-23525	3	28.59	4019********4181	585690	02/23/2023
MITCHELL, BLAKE	B6-23606	3	38.48	5113********4248	063802	02/23/2023
MITCHELL, JOSHUA	B6-014002	3	28.59	4060********2266	062108	02/23/2023
MORAN, COLIN	B6-23546	3	40.02	5113********3798	063835	02/23/2023
MORRISON, DANIELLE	B6-23532	3	129.64	4232********2909	068662	02/23/2023
MYERS, DYLAN	B6-24275	3	21.99	4516********7605	063903	02/23/2023
MYERS, KURTIS	B6-56891	3	40.02	5518********5949	686292	02/23/2023
NUTT, KEVIN	B6-10502	3	37.73	4798********2434	072131	02/23/2023
OLLIFF, KAYLA	B6-23814	3	21.99	6011********0601	02353R	02/23/2023
PARKER, MILLER	B6-23441	3	29.73	4798********7850	072132	02/23/2023
PATTON, ARRIYA	B6-23838	3	28.59	5108********9359	072133	02/23/2023
POSTON, SUSAN	B6-23758	3	78.06	6011********2211	02301P	02/23/2023
RAMBIN, ALICIA	B6-21713	3	27.49	4584********5105	082137	02/23/2023
RAYMOND, MICHAEL	B6-23270	3	40.02	4584********3637	082137	02/23/2023
RAYMOND, TIM	B6-21236	3	28.59	4019********2064	585780	02/23/2023
REED, SERENITY	B6-22955	3	28.59	4584********3203	082138	02/23/2023
RICE-JONES, MAUDIE	B6-21298	3	28.59	4798********7870	072139	02/23/2023
ROBERSON, RIKO	B6-22982	3	45.08	4584********8201	082140	02/23/2023
ROBINSON, JAMARSHALL	B6-24227	3	28.59	4019********6145	585790	02/23/2023
ROBINSON, JOSH	B6-24043	3	22.87	4516********8836	064318	02/23/2023
RODRIGUEZ, BRANDON	B6-23643	3	40.02	5143********5956	2BP7RF	02/23/2023
SADLER, BRIAN	B6-23802	3	76.96	4217********8329	064100	02/23/2023
SEASTRUNK, KEYAUN	B6-23609	3	22.87	4019********9979	585830	02/23/2023
SHIRLEY, ANDREW	B6-23577	3	29.73	4210********9672	064445	02/23/2023
SOLICE, KAYLA	B6-23635	3	21.99	5330********5264	064515	02/23/2023
SOWELL, TYREK	B6-23580	3	22.87	4789********9020	321205	02/23/2023
STANLEY, HAYDEN	B6-24170	3	29.73	4495********7501	001471	02/23/2023
STEPP, CHASE	B6-23743B	3	29.73	5237********5507	04439B	02/23/2023
STOKER, CHERYL	B6-23728	3	29.73	4798********6418	072147	02/23/2023
TREVINO, MARK	B6-23811	3	29.73	4403********9538	105408	02/23/2023
VEAL, CHARDIA	B6-008777	3	38.48	4798********5154	072149	02/23/2023
WALKER, ROBERT	B6-010514	3	28.59	4584********3736	082150	02/23/2023
WARD, RAGAN	B6-23742	3	29.73	5105********7552	895639	02/23/2023
WARREN, BRANDI	B6-22967	3	28.59	4516********2041	064726	02/23/2023
WILLIAMS, SHANA	B6-24070	3	29.73	4610********1903	022108	02/23/2023
WRIGHT, SANJUAN	B6-23715	3	29.73	5178********8621	04607B	02/23/2023
ZACARTAS, ROSA	B6-23876	3	45.08	3725*******4008	165584	02/23/2023

Totals

Count	Card Type	Total
3	American Express	102.26
19	MasterCard	869.69
71	Visa	2642.28
3	Discover	128.64
0	Other	0.00
		3742.87