11/13/2023
06:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, JASON B6-24606 2 55.02 4798********5717 060605 11/13/2023
ANTEE, ZACH B6-24683 2 27.49 4586********3189 H63426 11/13/2023
BENNETT, WILLIAM B6-23860 2 40.02 4789********0198 851269 11/13/2023
BERRYMAN, BRANDON B6-24608 2 58.31 5113********8955 048174 11/13/2023
BLEDSOE, DEVIN B6-24712 2 74.33 4599********4470 H68117 11/13/2023
BRAVO, JESUS B6-23578 2 28.59 4798********1186 060610 11/13/2023
BROUSSARD, CHRISTIAN B6-10507 2 28.59 4584********7248 070612 11/13/2023
BRYANT, EVE B6-24930 2 40.02 4147********2622 08400D 11/13/2023
BURTON, CARVINEKA B6-23207 2 28.59 4798********2044 060613 11/13/2023
BUSH, SUNNY B6-24263 2 40.02 4266********8379 08428D 11/13/2023
CHUMIEY, CHARLES B6-22859 2 51.46 5113********0440 048317 11/13/2023
COLBECK, ASHLEY B6-24595 2 27.49 4563********3700 H63427 11/13/2023
CONEY, CHRISTOPHER B6-23863 2 22.87 6011********8381 01368R 11/13/2023
COTTON, JAMIE B6-24731 2 29.73 4516********4873 048429 11/13/2023
CUNNINGHAM SR, JOE B6-23691 2 40.02 4261********2067 013323 11/13/2023
DERR, NIGEL B6-24436 2 58.31 4584********1793 070623 11/13/2023
DUPREE, JAMES B6-20650 2 40.02 5213********1923 01366P 11/13/2023
DYE, TRACYE B6-21400 2 28.59 4798********2513 060624 11/13/2023
DYSON, FELICIA B6-10549 2 40.02 4270********5999 013667 11/13/2023
EDDINGTON, ASHLEY B6-24481 2 28.59 5113********5128 048587 11/13/2023
FATHEREE, CARL B6-23659 2 29.73 4798********6773 060627 11/13/2023
FISETTE, JARED B6-23617 2 22.87 4798********9832 060628 11/13/2023
FISHER, DAVID B6-24554 2 28.59 6011********7133 01346R 11/13/2023
FORTENBERRY, ASHLEY B6-24380 2 58.31 4019********2456 681550 11/13/2023
FRENCH, REBEKAH B6-24106 2 54.98 3793*******0636 443013 11/13/2023
FROUST, CHRISTIAN B6-21822 2 40.02 4798********4885 060631 11/13/2023
GOLMAN, TOMMY B6-24895 2 47.72 4663********4810 08982A 11/13/2023
GRAHAM, KENDRA B6-24257 2 28.59 5113********7049 048810 11/13/2023
HAIGH, MICHAELA B6-24097 2 22.87 4210********9088 048812 11/13/2023
HALAFITI, ROBERT B6-20916 2 28.59 4019********7405 681580 11/13/2023
HARRINGTON, EMILY B6-23708 2 40.02 4147********3859 09037D 11/13/2023
HAYES, JOSEPH B6-25020 2 74.33 4516********9788 048865 11/13/2023
HENRY, JOE B6-24118 2 21.99 4400********8668 07229C 11/13/2023
HICKS, SCOTT B6-23531 2 22.87 4516********1281 048897 11/13/2023
HINES, RALPH B6-24981 2 28.59 4663********4810 09100A 11/13/2023
IBNMOHAMMED, ALI B6-24915 2 40.02 4476********1880 089688 11/13/2023
JACKSON, EDWARD B6-21704 2 28.59 4727********4573 247221 11/13/2023
JONES, BRADEN B6-24691 2 40.02 5332********8502 JH9ILR 11/13/2023
KEY, LAUREN B6-24946 2 25.00 5291********9514 09371P 11/13/2023
KEYSER, BEN B6-24827 2 40.02 3792*******4007 140869 11/13/2023
KING, LINDA B6-24940 2 45.08 5113********2702 049120 11/13/2023
LESTER, KOLTON B6-24696 2 40.02 4019********0620 681600 11/13/2023
LEWIS, BRIAN B6-24875 2 40.02 4552********9880 H64717 11/13/2023
LOGAN, JESSICA B6-23993 2 38.48 5113********9234 049184 11/13/2023
LYNCH, TINA B6-24666 2 74.33 4019********8943 681610 11/13/2023
MATT, JACQUES B6-24105 2 45.08 4210********6119 049224 11/13/2023
MCCOY, BERNARD B6-25040 2 28.59 4147********4000 09525D 11/13/2023
MCDONALD, ALEXUS B6-23942 2 29.73 4019********7062 681620 11/13/2023
MCMANUS, JONATHON B6-23784 2 29.73 4584********7051 070651 11/13/2023
METHVIN, TED B6-23697 2 74.33 4147********2616 09568A 11/13/2023
MILLER, ANNETTA B6-24755 2 27.49 4516********6874 049301 11/13/2023
MONTGOMERY, NATHANIEL B6-24636 2 55.02 6011********0733 01364R 11/13/2023
MOODY, ZILLAH B6-22663 2 43.59 4744********6470 170461 11/13/2023
MOORE, RONALD B6-42812 2 29.73 5218********7862 003391 11/13/2023
MORGAN, KYLIE B6-24771 2 40.02 4690********3915 659389 11/13/2023
MULLIKIN, CLENT B6-24510 2 59.46 5463********1400 09720P 11/13/2023
MURPHY, TIMOTHY B6-24950 2 74.33 4798********5925 060657 11/13/2023
NEITTE, VICTOR B6-24661 2 40.02 5113********3999 049483 11/13/2023
OKERE, CHIGOZIE B6-24166 2 28.59 4060********9309 09775B 11/13/2023
OWENS, GORDON B6-24165 2 28.59 4516********7075 049535 11/13/2023
OWUSUDUKU, DEBRA B6-24916 2 28.59 4584********9867 070659 11/13/2023
POSKEY, ASHLEY B6-24716 2 58.31 4516********0880 049612 11/13/2023
PRESTON, RENEX B6-22670 2 40.02 3712*******1003 105288 11/13/2023
ROBINSON, JOESPH B6-23910 2 28.59 4798********3651 060705 11/13/2023
RUSHING, TIJUAN B6-24231 2 43.98 4347********3405 050707 11/13/2023
SANDEFUR, PAULA B6-23328 2 28.59 4147********9030 01199D 11/13/2023
ST. CLAIRE, MORGAN B6-24997 2 94.33 5253********9417 59151Z 11/13/2023
STEEL, JOSEPH B6-24532 2 40.02 5453********6718 049842 11/13/2023
TAITANO, JOJO B6-23736 2 38.48 4000********4696 689145 11/13/2023
THOMPSON, ANTHONY B6-25031 2 25.00 4584********3922 070712 11/13/2023
THOMPSON, DILLN B6-24979 2 40.02 5269********9607 001078 11/13/2023
TOUSAINT, ELBERT B6-24729 2 28.59 4019********8257 681670 11/13/2023
TRICHEL, VINCENT B6-25055 2 74.33 4516********3127 049938 11/13/2023
WHITE, DILLON B6-24552 2 40.02 4516********8924 050014 11/13/2023
WHITELOW, SHERRY B6-21980 2 17.15 4599********8167 H62501 11/13/2023
WILEY, JUSTYS B6-23864 2 28.59 4516********0368 050046 11/13/2023
WILLIAMS, DEVIN B6-24007 2 36.40 4516********6719 050022 11/13/2023
WOODEL, CHRISTIANA B6-24655 2 42.49 4584********5157 070719 11/13/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.02
15 MasterCard 659.13
57 Visa 2216.90
3 Discover 106.48
0 Other 0.00
     
    3117.53