03/23/2023

07:31:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDING, JAMIE	B6-006377	3	40.02	4210********5685	004061	03/23/2023
AUGUSTUS, JOHN	B6-23460	3	21.99	4019********5515	638670	03/23/2023
BABINEAUX, DONALD	B6-24059	3	28.59	3779*******1007	187167	03/23/2023
BOLTON, TIFFANY	B6-23333	3	40.02	4798********4070	072352	03/23/2023
BRAXTER, DILLON	B6-23745	3	61.57	4798********5920	072352	03/23/2023
BRAXTON, SCHNESHA	B6-23830	3	28.59	4985********2218	036974	03/23/2023
BROCK, KIMBERLY	B6-23810	3	79.20	4121********2338	00611C	03/23/2023
BROWN, ROSE	B6-22747	3	51.46	4798********4471	072354	03/23/2023
BROWN, SHANIQUE	B6-24521	3	58.31	4514********3488	052354	03/23/2023
BRUNDIGE, CREGG	B6-22822	3	40.02	4516********9048	004329	03/23/2023
CALHOUN, DELORIES	B6-24029	3	28.59	5113********5351	004402	03/23/2023
CAREY, CARSON	B6-24493	3	36.40	5290********2279	409290	03/23/2023
COLE, SKYLAH	B6-23682	3	29.73	4798********6504	072400	03/23/2023
COLLINSWORTH, KIMBERLY	B6-24115	3	71.47	5113********4329	004514	03/23/2023
COMPAS, CHRISTOPHER	B6-23869	3	28.59	4798********9933	072400	03/23/2023
COURTNEY, KRISTIAN	B6-23351	3	43.98	5113********0609	004573	03/23/2023
CURTIS, TIMOTHY	B6-24270	3	22.87	4403********0442	472726	03/23/2023
DAWSON, BENJAMIN	B6-23155	3	45.08	5178********8402	02134P	03/23/2023
DROBINA, ELEANOR	B6-22842	3	28.59	4789********3601	580394	03/23/2023
DUNAGAN, KYLE	B6-23986	3	140.52	4019********3156	638790	03/23/2023
ELKINS, KELSEY	B6-23652	3	29.47	4019********8173	638810	03/23/2023
ESSEX, SABRINA	B6-24443	3	44.73	4019********7321	638820	03/23/2023
FONTENOT, CHARLES	B6-21829	3	28.59	4011********6576	372114	03/23/2023
FOREST, BRENDA	B6-21128	3	40.02	4584********3225	082408	03/23/2023
FOWLER, BOBBY	B6-23981	3	28.59	5332********7428	MNDAXW	03/23/2023
FOWLER, JUANITA	B6-24135	3	22.87	4019********5116	638850	03/23/2023
GIVENS, JOSEPH	B6-24051	3	68.61	4584********4676	082410	03/23/2023
GRACE, PAUL	B6-57453B	3	22.87	4210********3377	004952	03/23/2023
GRAY, KENNY	B6-23990	3	29.73	4403********8887	473937	03/23/2023
HANSEN, CARTHERINE	B6-23345	3	51.46	4019********4461	638880	03/23/2023
HITE, THOMAS	B6-23844	3	59.46	4870********0075	703242	03/23/2023
HONORABLE, CALVIN	B6-013114	3	28.59	4584********5094	082415	03/23/2023
HORTON, HUNTER	B6-24435	3	40.02	4798********3580	072416	03/23/2023
HOUSTON, CHRISTOPHER	B6-22646	3	43.59	4427********4997	062408	03/23/2023
INGRISH, GEORGE	B6-23049	3	28.59	3713*******7004	141513	03/23/2023
JESTER, MORGAN	B6-57470	3	28.59	4599********4024	H75333	03/23/2023
JOHNSON, KENISHA	B6-23600	3	28.59	4798********5696	072420	03/23/2023
JOHNSTON, LANCE	B6-21202	3	47.57	4798********6596	072421	03/23/2023
JONES, KENDRICK	B6-23887	3	28.59	4798********4877	072421	03/23/2023
KEMP, MARY JANE	B6-23812	3	40.02	4584********1999	082422	03/23/2023
KLENKE, RACHEL	B6-21656	3	28.59	6011********2852	02371R	03/23/2023
KUDELA, ANDREW	B6-24474	3	40.02	4356********0304	172541	03/23/2023
LACOUR, SAMANTHA	B6-21689	3	28.59	4019********2760	638960	03/23/2023
LAROUX, LILA	B6-24010	3	29.73	4266********4938	02737A	03/23/2023
LEWIS, SHERMARIA JARGU	B6-23675	3	28.59	5108********5622	072425	03/23/2023
LLORENCE, ADAM	B6-24133	3	38.48	4019********9822	638980	03/23/2023
LUSTER, JOHN	B6-24022	3	45.74	4147********7958	02787C	03/23/2023
MCCLINTON, CHOICELAUN	B6-24062	3	45.74	4798********5772	072427	03/23/2023
MCDOWELL, JOESEPH	B6-22923	3	28.59	5178********8328	02830P	03/23/2023
MELDER, KIMBERLY	B6-24030	3	46.22	5424********3025	72154B	03/23/2023
METHVIN, GERARD	B6-22277	3	28.59	4584********5189	082427	03/23/2023
MILLER, ALGERNON	B6-23525	3	28.59	4019********4181	638990	03/23/2023
MITCHELL, BLAKE	B6-23606	3	38.48	5113********4248	005577	03/23/2023
MITCHELL, MARQUETTA	B6-24386	3	74.33	4516********6963	005569	03/23/2023
MYERS, DYLAN	B6-24275	3	21.99	4516********7605	005621	03/23/2023
MYERS, KURTIS	B6-56891	3	40.02	5518********5949	653926	03/23/2023
NUTT, KEVIN	B6-10502	3	37.73	4798********2434	072432	03/23/2023
OLLIFF, KAYLA	B6-23814	3	21.99	6011********0601	02372R	03/23/2023
PATTON, ARRIYA	B6-23838	3	28.59	5108********9359	072434	03/23/2023
PAYTON, JAMAR	B6-23461	3	59.46	5113********2339	005754	03/23/2023
PENROD, DONNA	B6-011475	3	28.59	4789********2859	792150	03/23/2023
PHILLIPS, LAWRENCE	B6-24013	3	28.59	5332********4907	MNDBGC	03/23/2023
POSTON, SUSAN	B6-23758	3	78.06	6011********2211	02350P	03/23/2023
RAMBIN, ALICIA	B6-21713	3	27.49	4584********5105	082442	03/23/2023
RAYMOND, MICHAEL	B6-23270	3	40.02	4584********3637	082437	03/23/2023
RAYMOND, TIM	B6-21236	3	28.59	4019********2064	639000	03/23/2023
REED, SERENITY	B6-22955	3	28.59	4584********3203	082439	03/23/2023
ROBERSON, RIKO	B6-22982	3	45.08	4584********8201	082442	03/23/2023
ROBINSON, DERIENNE	B6-24076	3	27.44	5113********0876	006050	03/23/2023
ROBINSON, JOSH	B6-24043	3	22.87	4516********8836	006067	03/23/2023
RODRIGUEZ, BRANDON	B6-23643	3	40.02	5143********5956	2205ZC	03/23/2023
SEASTRUNK, KEYAUN	B6-23609	3	22.87	4019********9979	639030	03/23/2023
SHIRLEY, ANDREW	B6-23577	3	29.73	4210********9672	006144	03/23/2023
SMITH, KIMBERLY	B6-24685	3	40.02	4476********2402	534694	03/23/2023
SOLICE, KAYLA	B6-23635	3	21.99	5330********5264	006280	03/23/2023
SOWELL, TYREK	B6-23580	3	22.87	4789********9020	582014	03/23/2023
STANLEY, HAYDEN	B6-24170	3	29.73	4495********7501	001545	03/23/2023
STEPP, CHASE	B6-23743B	3	29.73	5237********5507	03524B	03/23/2023
STOKER, CHERYL	B6-23728	3	29.73	4798********6418	072451	03/23/2023
TOUSSAINT, MARQUES	B6-42914	3	22.87	5113********6611	006391	03/23/2023
TREVINO, MARK	B6-23811	3	29.73	4403********9538	986584	03/23/2023
VEAL, CHARDIA	B6-008777	3	38.48	4798********5154	072453	03/23/2023
WALKER, ROBERT	B6-010514	3	28.59	4584********3736	082454	03/23/2023
WARD, RAGAN	B6-23742	3	29.73	5105********7552	935579	03/23/2023
WARREN, BRANDI	B6-22967	3	28.59	4516********2041	006489	03/23/2023
WILLIAMS, ANDREA	B6-23804	3	47.57	4403********0655	586829	03/23/2023
WILLIAMS, SHANA	B6-24070	3	29.73	4610********1903	072408	03/23/2023
WRIGHT, SANJUAN	B6-23715	3	29.73	5178********8621	03724B	03/23/2023
YOUNG, DARIUS	B6-24075	3	40.02	4798********0168	072459	03/23/2023
ZACARTAS, ROSA	B6-23876	3	45.08	3725*******4008	182803	03/23/2023

Totals

Count	Card Type	Total
3	American Express	102.26
21	MasterCard	754.16
63	Visa	2413.27
3	Discover	128.64
0	Other	0.00
		3398.33