04/12/2023

07:10:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTEE, ZACH	B6-24683	2	27.49	4586********3189	H73032	04/12/2023
ANTHONY, ANGELA	B6-23121	2	28.59	4019********0527	336630	04/12/2023
ARMSTRONG, HENRY	B6-23902	2	56.51	4019********0128	336640	04/12/2023
AZUA, RODOLFO	B6-24023	2	40.02	4676********1341	077205	04/12/2023
BARNHART, JUSTIN	B6-23866	2	22.87	4798********9372	070215	04/12/2023
BENNETT, WILLIAM	B6-23860	2	40.02	4789********0198	791594	04/12/2023
BETANCOURT, ALEJANDRO	B6-24579	2	59.46	4610********7091	060208	04/12/2023
BIRDWELL, MERVIN	B6-012110	2	34.25	5189********0443	17531Z	04/12/2023
BRAVO, JESUS	B6-23578	2	28.59	4798********1186	070218	04/12/2023
BRIAN, MADISON	B6-24002	2	28.59	4516********8730	043407	04/12/2023
BRYANT, EVE	B6-19579	2	40.02	4147********7931	06627D	04/12/2023
BURTON, CARVINEKA	B6-23207	2	28.59	4798********2044	070220	04/12/2023
CARROLL, JACKSON	B6-23497	2	28.59	4798********0717	070221	04/12/2023
CASSON, ALAZNIA	B6-10558	2	28.59	4798********2176	070222	04/12/2023
CHUMIEY, CHARLES	B6-22859	2	51.46	5113********0440	043567	04/12/2023
CONEY, CHRISTOPHER	B6-23863	2	22.87	6011********8381	01286R	04/12/2023
COTTON, JAMIE	B6-23968	2	29.73	4516********4873	043625	04/12/2023
COWARD, QUAVUSLEA	B6-013701	2	28.59	4019********3957	336660	04/12/2023
CUNNINGHAM SR, JOE	B6-23691	2	40.02	4261********2067	012054	04/12/2023
DAVIES, HAILEY	B6-23574	2	28.59	4060********4669	090208	04/12/2023
DAVIS, KRISTIE	B6-21810	2	28.59	4798********0914	070229	04/12/2023
DERR, NIGEL	B6-24436	2	58.31	4584********1793	080230	04/12/2023
DRUMMER, JAMES	B6-23202	2	28.59	5330********8262	043769	04/12/2023
DUPREE, JAMES	B6-20650	2	40.02	5213********1923	01279P	04/12/2023
DYE, TRACYE	B6-21400	2	28.59	4798********2513	070232	04/12/2023
DYSON, FELICIA	B6-10549	2	40.02	4270********8488	012160	04/12/2023
EDDINGTON, ASHLEY	B6-24481	2	28.59	5113********5128	043826	04/12/2023
FATHEREE, CARL	B6-23659	2	29.73	4798********6773	070234	04/12/2023
FISETTE, JARED	B6-23617	2	22.87	4798********9832	070235	04/12/2023
FISHER, DAVID	B6-24554	2	28.59	6011********7133	01200R	04/12/2023
FORTENBERRY, ASHLEY	B6-24380	2	58.31	4019********2456	336680	04/12/2023
FROUST, CHRISTIAN	B6-21822	2	40.02	4798********4885	070236	04/12/2023
GIANFORTE, ELLIOT	B6-23822	2	40.02	4019********3804	336690	04/12/2023
GRAHAM, KENDRA	B6-24257	2	28.59	5113********7049	043991	04/12/2023
HAIGH, MICHAELA	B6-24097	2	8.28	4210********9088	044015	04/12/2023
HALAFITI, ROBERT	B6-20916	2	28.59	4019********7405	336710	04/12/2023
HAMMOND, PAULA	B6-23848	2	40.02	4516********1535	044050	04/12/2023
HARRINGTON, EMILY	B6-23708	2	40.02	4147********3859	07226D	04/12/2023
HENRY, JOE	B6-24118	2	21.99	4400********8668	09269C	04/12/2023
HERRING, JUSTIN	B6-23969	2	37.73	5113********3593	044115	04/12/2023
HICKS, SCOTT	B6-23531	2	22.87	4516********1281	044138	04/12/2023
IBNMOHAMMED, ALI	B6-24462	2	58.31	4476********0637	575436	04/12/2023
JACKSON, CHRISTOPHER	B6-24490	2	58.31	5207********0446	593278	04/12/2023
JONES, BRADEN	B6-24452	2	40.02	5332********8502	OTK2RQ	04/12/2023
KAY, CAILYNN	B6-23650	2	40.02	4584********2075	080247	04/12/2023
KEYSER, BEN	B6-56823	2	40.02	3792*******4007	162073	04/12/2023
KING, LINDA	B6-24081	2	45.08	5113********2702	044356	04/12/2023
LITZENBERG, JOHN	B6-23530	2	45.74	4798********6896	070250	04/12/2023
LOGAN, JESSICA	B6-23993	2	38.48	5113********9234	044417	04/12/2023
LYNCH, TINA	B6-24666	2	74.33	4019********8943	336800	04/12/2023
MARTINEZ, FRANCISCO	B6-24619	2	40.02	4508********3713	070252	04/12/2023
MAYEUX, WILLIAM	B6-23459	2	40.02	4147********4612	07630D	04/12/2023
MCDANIEL, CARLY	B6-24019	2	29.73	4010********3508	528708	04/12/2023
MCDONALD, ALEXUS	B6-23942	2	29.73	4019********7062	336810	04/12/2023
MCMANUS, JONATHON	B6-23784	2	29.73	4584********7051	080254	04/12/2023
METHVIN, TED	B6-23697	2	74.33	4147********2616	07680D	04/12/2023
MILLETT, NAKODA	B6-24624	2	74.33	4798********6348	070256	04/12/2023
MOODY, RICHARD	B6-23382	2	56.51	4232********5227	069745	04/12/2023
MOODY, ZILLAH	B6-22663	2	28.59	4744********7231	180122	04/12/2023
MOORE, RONALD	B6-42812	2	29.73	5218********7862	002848	04/12/2023
NEITTE, VICTOR	B6-24661	2	40.02	5113********3999	044722	04/12/2023
OKERE, CHIGOZIE	B6-24166	2	28.59	4060********9309	09011B	04/12/2023
OWENS, GORDON	B6-24165	2	28.59	4516********7075	044743	04/12/2023
PAZ, MARC	B6-23989	2	47.57	4798********9319	070302	04/12/2023
PRESTON, RENEX	B6-22670	2	40.02	3712*******1003	125588	04/12/2023
PUGH, AUSTIN	B6-23089	2	28.59	4060********3072	040308	04/12/2023
RAINY, DONNIA	B6-24555	2	58.31	5113********8617	044866	04/12/2023
ROBERTS, JONATHAN	B6-24334	2	28.59	4516********3689	044889	04/12/2023
ROBINSON, DEVIN	B6-23311	2	28.59	4584********0391	080306	04/12/2023
RUSHING, TIJUAN	B6-24231	2	43.98	4347********3405	070308	04/12/2023
SANDEFUR, PAULA	B6-23328	2	28.59	4147********9030	09223D	04/12/2023
STEEL, JOSEPH	B6-24532	2	40.02	5453********6718	045026	04/12/2023
SUPAIO, HEATHER	B6-23236	2	40.02	4798********4747	070310	04/12/2023
TAITANO, JOJO	B6-23736	2	38.48	4000********4696	601517	04/12/2023
TEER, KYLE	B6-23751	2	78.06	4798********3522	070312	04/12/2023
TOUSAINT, ELBERT	B6-007653	2	28.59	4019********8257	336870	04/12/2023
WARE, BILLY	B6-56850	2	29.73	5113********0465	045199	04/12/2023
WAXHAM, ELLIS	B6-24680	2	40.02	4584********5179	080316	04/12/2023
WHITE, DILLON	B6-24552	2	40.02	4516********8924	045222	04/12/2023
WHITE, FELICIA	B6-23748	2	29.73	4476********1506	575437	04/12/2023
WHITELOW, XANDER	B6-21980	2	17.15	4599********8167	H72099	04/12/2023
WILEY, JUSTYS	B6-23864	2	28.59	4516********0368	045284	04/12/2023
WILLIAMS, DEVIN	B6-24007	2	40.02	5122********6721	15895Z	04/12/2023
WILSON, SHANDRETTA	B6-24526	2	62.89	5111********4645	045359	04/12/2023

Totals

Count	Card Type	Total
2	American Express	80.04
18	MasterCard	731.84
62	Visa	2318.23
2	Discover	51.46
0	Other	0.00
		3181.57