08/14/2023
07:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTEE, ZACH B6-24683 2 27.49 4586********3189 H68549 08/14/2023
AZUA, RODOLFO B6-24023 2 40.02 4676********1341 074100 08/14/2023
BARNHART, JUSTIN B6-23866 2 22.87 4798********9372 065732 08/14/2023
BASCO, VALLEN B6-24701 2 40.02 4798********8452 065732 08/14/2023
BENNETT, WILLIAM B6-23860 2 40.02 4789********0198 792882 08/14/2023
BERRYMAN, BRANDON B6-24608 2 58.31 5113********8955 096435 08/14/2023
BETANCOURT, ALEJANDRO B6-24579 2 59.46 4610********7091 035707 08/14/2023
BIRDWELL, MERVIN B6-012110 2 34.25 5189********0443 81954Z 08/14/2023
BOBB, JAQUAN B6-23770 2 59.46 5113********0973 096501 08/14/2023
BRAVO, JESUS B6-23578 2 28.59 4798********1186 065736 08/14/2023
BROUSSARD, CHRISTIAN B6-10507 2 28.59 4584********7248 075738 08/14/2023
BRYANT, EVE B6-19579 2 40.02 4147********2622 02142D 08/14/2023
BURTON, CARVINEKA B6-23207 2 28.59 4798********2044 065738 08/14/2023
CASSON, ALAZNIA B6-10558 2 28.59 4798********2176 065740 08/14/2023
CHUMIEY, CHARLES B6-22859 2 51.46 5113********0440 096636 08/14/2023
COLBECK, ASHLEY B6-24595 2 27.49 4563********3700 H68552 08/14/2023
CONEY, CHRISTOPHER B6-23863 2 22.87 6011********8381 01433R 08/14/2023
COTTON, JAMIE B6-24731 2 29.73 4516********4873 096729 08/14/2023
COUTEE, CHRISTAN B6-24783 2 40.02 5113********5514 096721 08/14/2023
CUNNINGHAM SR, JOE B6-23691 2 40.02 4261********2067 014786 08/14/2023
DAIGLE, MYLES B6-24430 2 54.98 4397********7902 096747 08/14/2023
DAVIES, HAILEY B6-23574 2 28.59 4060********4669 075707 08/14/2023
DAVIS, KRISTIE B6-21810 2 28.59 4798********0914 065748 08/14/2023
DERR, NIGEL B6-24436 2 58.31 4584********1793 075749 08/14/2023
DRUMMER, JAMES B6-23202 2 28.59 5330********8262 096811 08/14/2023
DUPREE, JAMES B6-20650 2 40.02 5213********1923 01437P 08/14/2023
DUPUY, JOSEPH B6-24857 2 28.59 5424********1927 87862B 08/14/2023
DYE, TRACYE B6-21400 2 28.59 4798********2513 065751 08/14/2023
DYSON, FELICIA B6-10549 2 40.02 4270********5999 014371 08/14/2023
EDDINGTON, ASHLEY B6-24481 2 28.59 5113********5128 096859 08/14/2023
EVANS, TYWONDA B6-23486 2 22.87 4798********5832 065753 08/14/2023
FATHEREE, CARL B6-23659 2 29.73 4798********6773 065753 08/14/2023
FISETTE, JARED B6-23617 2 22.87 4798********9832 065754 08/14/2023
FISHER, DAVID B6-24554 2 28.59 6011********7133 01495R 08/14/2023
FOBB, DECARLOS B6-24855 2 40.02 4798********8592 065755 08/14/2023
FORTENBERRY, ASHLEY B6-24380 2 58.31 4019********2456 278220 08/14/2023
FRENCH, REBEKAH B6-24106 2 54.98 3793*******0636 332014 08/14/2023
FROUST, CHRISTIAN B6-21822 2 40.02 4798********4885 065757 08/14/2023
GARNER, LARONDA B6-23555 2 38.48 5153********7998 02733Z 08/14/2023
GRAHAM, KENDRA B6-24257 2 28.59 5113********7049 097012 08/14/2023
HAIGH, MICHAELA B6-24097 2 22.87 4210********9088 097029 08/14/2023
HALAFITI, ROBERT B6-20916 2 28.59 4019********7405 278240 08/14/2023
HARRINGTON, EMILY B6-23708 2 40.02 4147********3859 02792D 08/14/2023
HENRY, JOE B6-24118 2 21.99 4400********8668 07984C 08/14/2023
HERRING, JUSTIN B6-24874 2 37.73 5113********3593 097068 08/14/2023
HICKS, SCOTT B6-23531 2 22.87 4516********1281 097080 08/14/2023
JACKSON, EDWARD B6-21704 2 28.59 4727********4573 662289 08/14/2023
JONES, BRADEN B6-24691 2 40.02 5332********8502 NHG54B 08/14/2023
KEYSER, BEN B6-24827 2 40.02 3792*******4007 161072 08/14/2023
KING, LINDA B6-24840 2 45.08 5113********2702 097286 08/14/2023
LESTER, KOLTON B6-24696 2 40.02 4019********0620 278270 08/14/2023
LEWIS, BRIAN B6-24875 2 40.02 4552********9880 H69881 08/14/2023
LITZENBERG, JOHN B6-23530 2 45.74 4798********6896 065812 08/14/2023
LOGAN, JESSICA B6-23993 2 38.48 5113********9234 097378 08/14/2023
LYNCH, TINA B6-24666 2 74.33 4019********8943 278290 08/14/2023
MATT, JACQUES B6-24105 2 45.08 4210********6119 097439 08/14/2023
MCDANIEL, CARLY B6-24019 2 29.73 4010********3508 223939 08/14/2023
MCMANUS, JONATHON B6-23784 2 29.73 4584********7051 075815 08/14/2023
METHVIN, TED B6-23697 2 74.33 4147********2616 04491D 08/14/2023
MILLER, ANNETTA B6-24755 2 27.49 4516********8216 097510 08/14/2023
MONTGOMERY, NATHANIEL B6-24636 2 55.02 6011********0733 01435R 08/14/2023
MOODY, RICHARD B6-23382 2 56.51 4232********5227 029064 08/14/2023
MOODY, ZILLAH B6-22663 2 28.59 4744********6470 115189 08/14/2023
MOORE, RONALD B6-42812 2 29.73 5218********7862 003167 08/14/2023
MORGAN, KYLIE B6-24771 2 40.02 4690********3915 788022 08/14/2023
NEITTE, VICTOR B6-24661 2 40.02 5113********3999 097630 08/14/2023
OKERE, CHIGOZIE B6-24166 2 28.59 4060********9309 04660B 08/14/2023
ONEAL, RAY B6-23510 2 46.22 4516********4484 097658 08/14/2023
OWENS, GORDON B6-24165 2 28.59 4516********7075 097650 08/14/2023
POSKEY, ASHLEY B6-24716 2 58.31 4516********0880 097694 08/14/2023
PRESTON, RENEX B6-22670 2 40.02 3712*******1003 137795 08/14/2023
RAINY, DONNIA B6-24555 2 58.31 5113********8617 097750 08/14/2023
ROBERTS, JONATHAN B6-24334 2 28.59 4516********3689 097774 08/14/2023
ROBINSON, JOESPH B6-23910 2 280.72 4798********3651 065828 08/14/2023
RUSHING, TIJUAN B6-24231 2 43.98 4347********3405 095807 08/14/2023
SANDEFUR, PAULA B6-23328 2 28.59 4147********9030 04893D 08/14/2023
SHEPHERD, DWAELON B6-24722 2 40.02 4798********9297 965149 08/14/2023
STEEL, JOSEPH B6-24532 2 40.02 5453********6718 097882 08/14/2023
TAITANO, JOJO B6-23736 2 38.48 4000********4696 050843 08/14/2023
TOUSAINT, ELBERT B6-24729 2 28.59 4019********8257 278370 08/14/2023
VANSWEDEN, BRENDAN B6-20377 2 228.72 4798********9540 065837 08/14/2023
WARE, BILLY B6-56850 2 29.73 5113********0465 098003 08/14/2023
WHITE, DILLON B6-24552 2 40.02 4516********8924 098027 08/14/2023
WHITELOW, SHERRY B6-21980 2 17.15 4599********8167 H67622 08/14/2023
WILEY, JUSTYS B6-23864 2 28.59 4516********0368 098043 08/14/2023
WILLIAMS, DEVIN B6-24007 2 36.40 4516********6719 098048 08/14/2023
WILLIAMS, JULIE B6-24609 2 40.02 4584********3072 075840 08/14/2023
WINSLOW, TYREEK B6-24741 2 27.49 4357********7146 551468 08/14/2023
WOODEL, CHRISTIANA B6-24655 2 42.49 4584********5157 075841 08/14/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.02
20 MasterCard 795.48
63 Visa 2742.48
3 Discover 106.48
0 Other 0.00
     
    3779.46