04/24/2023

07:20:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JOSUE	B6-24658	3	58.31	4798********0349	070039	04/24/2023
ANDING, JAMIE	B6-006377	3	40.02	4210********5685	094690	04/24/2023
AUGUSTUS, JOHN	B6-23460	3	21.99	4019********5515	688120	04/24/2023
BABINEAUX, DONALD	B6-24059	3	28.59	3779*******1007	104916	04/24/2023
BOLTON, TIFFANY	B6-23333	3	40.02	4798********4070	070044	04/24/2023
BRAXTER, DILLON	B6-23745	3	61.57	4798********5920	070044	04/24/2023
BRAXTON, SCHNESHA	B6-23830	3	28.59	4985********2218	023812	04/24/2023
BROCK, KIMBERLY	B6-23810	3	79.20	4121********2338	01364C	04/24/2023
BROWN, ROSE	B6-22747	3	51.46	4798********4471	070045	04/24/2023
BROWN, SHANIQUE	B6-24521	3	58.31	4514********3488	050045	04/24/2023
BRUNDIGE, CREGG	B6-22822	3	40.02	4516********9048	094879	04/24/2023
BRYANT, BARBARA	B6-21265	3	160.08	5330********9843	094892	04/24/2023
BYNOG, JAMIE	B6-23004	3	28.59	4798********8125	070047	04/24/2023
CALHOUN, DELORIES	B6-24029	3	28.59	5113********5351	094913	04/24/2023
CAREY, CARSON	B6-24493	3	36.40	5290********2279	732316	04/24/2023
CHADWICK, COLTON	B6-23958	3	38.48	4798********3854	070050	04/24/2023
COLLIER, MOESHA	B6-24607	3	27.49	4019********9311	688150	04/24/2023
COMPAS, CHRISTOPHER	B6-23869	3	28.59	4798********9933	070051	04/24/2023
DAWSON, BENJAMIN	B6-23155	3	45.08	5178********8402	01647P	04/24/2023
DROBINA, ELEANOR	B6-22842	3	28.59	4789********3601	320656	04/24/2023
ELKINS, KELSEY	B6-23652	3	22.87	4019********8173	688210	04/24/2023
ESSEX, SABRINA	B6-24443	3	44.73	4019********7321	688190	04/24/2023
FONTENOT, CHARLES	B6-21829	3	28.59	4011********6576	607175	04/24/2023
FOREST, BRENDA	B6-21128	3	40.02	4584********3225	080057	04/24/2023
FOWLER, JUANITA	B6-24135	3	22.87	4019********5116	688250	04/24/2023
GIVENS, JOSEPH	B6-24051	3	45.74	4584********4676	080101	04/24/2023
GRACE, PAUL	B6-57453B	3	22.87	4210********3377	095368	04/24/2023
GRAY, KENNY	B6-23990	3	29.73	4403********8887	563100	04/24/2023
GULLEDGE, NICHOLAS	B6-24674	3	40.02	4351********4660	063081	04/24/2023
HANSEN, CARTHERINE	B6-23345	3	51.46	4019********4461	688260	04/24/2023
HITE, THOMAS	B6-23844	3	59.46	4870********0075	704210	04/24/2023
HONORABLE, CALVIN	B6-013114	3	28.59	4584********5094	080106	04/24/2023
HORTON, HUNTER	B6-24435	3	40.02	4798********3580	070107	04/24/2023
HOUSTON, CHRISTOPHER	B6-22646	3	43.59	4427********4997	080108	04/24/2023
INGRISH, GEORGE	B6-23049	3	28.59	3713*******7004	102285	04/24/2023
JESTER, MORGAN	B6-57470	3	28.59	4599********4024	H73025	04/24/2023
JOHNSON, KENISHA	B6-23600	3	28.59	4798********5696	070111	04/24/2023
JOHNSTON, LANCE	B6-21202	3	47.57	4798********6596	070112	04/24/2023
JONES, KENDRICK	B6-23887	3	28.59	4798********4877	070112	04/24/2023
KLENKE, RACHEL	B6-21656	3	28.59	6011********2852	02458R	04/24/2023
KUDELA, ANDREW	B6-24474	3	40.02	4356********0304	140216	04/24/2023
LACOUR, SAMANTHA	B6-21689	3	28.59	4019********2760	688280	04/24/2023
LAROUX, LILA	B6-24010	3	29.73	4266********4938	03462A	04/24/2023
LEWIS, SHERMARIA JARGU	B6-23675	3	28.59	5108********5622	070116	04/24/2023
LLORENCE, ADAM	B6-24133	3	38.48	4019********9822	688290	04/24/2023
LUSTER, JOHN	B6-24022	3	45.74	4147********7958	03496C	04/24/2023
MASON, JORDAN	B6-23707	3	28.59	4599********0880	H73038	04/24/2023
MCCLINTON, CHOICELAUN	B6-24062	3	45.74	4798********5772	070118	04/24/2023
MCDOWELL, JOESEPH	B6-22923	3	28.59	5178********8328	03536P	04/24/2023
MELDER, KIMBERLY	B6-24030	3	46.22	5424********3025	89336B	04/24/2023
METHVIN, GERARD	B6-22277	3	28.59	4584********5189	080119	04/24/2023
MITCHELL, BLAKE	B6-23606	3	38.48	5113********4248	095922	04/24/2023
MITCHELL, MARQUETTA	B6-24386	3	74.33	4516********6963	095939	04/24/2023
MOORE, LINDA	B6-24553	3	28.59	5113********9329	095951	04/24/2023
MYERS, DYLAN	B6-24275	3	21.99	4516********7605	095976	04/24/2023
MYERS, KURTIS	B6-56891	3	40.02	5518********5949	126740	04/24/2023
NUTT, KEVIN	B6-10502	3	37.73	4798********2434	070123	04/24/2023
OLLIFF, KAYLA	B6-23814	3	21.99	6011********0601	02479R	04/24/2023
ORR, ASHLEY	B6-24145	3	1028.98	4798********7667	070124	04/24/2023
PARKER, MILLER	B6-23441	3	59.46	4798********7681	070125	04/24/2023
PENROD, DONNA	B6-011475	3	28.59	4789********2859	550440	04/24/2023
POSTON, SUSAN	B6-23758	3	78.06	6011********2211	02474P	04/24/2023
RAMBIN, ALICIA	B6-21713	3	27.49	4584********5105	080128	04/24/2023
RAYMOND, MICHAEL	B6-23270	3	40.02	4584********3637	080129	04/24/2023
RAYMOND, TIM	B6-21236	3	28.59	4019********2064	688320	04/24/2023
RICE-JONES, MAUDIE	B6-21298	3	28.59	4798********7870	070131	04/24/2023
ROBERSON, RIKO	B6-22982	3	45.08	4584********8201	080132	04/24/2023
ROBINSON, JOSH	B6-24043	3	22.87	4516********8836	096273	04/24/2023
RODRIGUEZ, BRANDON	B6-23643	3	40.02	5143********5956	2C59MG	04/24/2023
SAFFEL, SKYLAR	B6-24246	3	42.31	4000********5953	589464	04/24/2023
SEASTRUNK, KEYAUN	B6-23609	3	22.87	4019********9979	688330	04/24/2023
SHIRLEY, ANDREW	B6-23577	3	29.73	4210********9672	096364	04/24/2023
SMITH, KIMBERLY	B6-24685	3	40.02	4476********2402	598697	04/24/2023
SOLICE, KAYLA	B6-23635	3	21.99	5330********5264	096451	04/24/2023
SOWELL, TYREK	B6-23580	3	22.87	4789********9020	731370	04/24/2023
SPORER, JOAN	B6-24659	3	27.49	4495********7866	000663	04/24/2023
STANLEY, HAYDEN	B6-24170	3	29.73	4495********7501	001615	04/24/2023
STEPP, CHASE	B6-23743B	3	29.73	5237********5507	04239B	04/24/2023
TRAMEL, DYLAN	B6-24599	3	58.31	5113********0758	096538	04/24/2023
WALKER, ROBERT	B6-010514	3	28.59	4584********3736	080144	04/24/2023
WARREN, BRANDI	B6-22967	3	28.59	4516********2041	096610	04/24/2023
WILLIAMS, SHANA	B6-24070	3	29.73	4610********1903	070108	04/24/2023
WRIGHT, SANJUAN	B6-23715	3	29.73	5178********8621	04488B	04/24/2023
YOUNG, DARIUS	B6-24075	3	40.02	4798********0168	070149	04/24/2023
YOUNG, JONATHAN	B6-24084	3	34.09	5113********9476	096731	04/24/2023
ZACARTAS, ROSA	B6-23876	3	45.08	3725*******4008	123463	04/24/2023

Totals

Count	Card Type	Total
3	American Express	102.26
16	MasterCard	694.51
64	Visa	3356.28
3	Discover	128.64
0	Other	0.00
		4281.69