Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
B6-007201 |
1 |
35.00 |
4798********3193 |
062510 |
06/05/2014 |
| BAYONNE, DEBORAH |
B6-007759 |
1 |
45.00 |
4091********6050 |
015708 |
06/05/2014 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
749528 |
06/05/2014 |
| BEAUDION, KELSEV |
B6-008765 |
1 |
35.00 |
4060********7081 |
092507 |
06/05/2014 |
| BENJAMIN, BOBBY |
B6-005574 |
1 |
43.00 |
4019********6330 |
749524 |
06/05/2014 |
| BESONT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
653704 |
06/05/2014 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
015707 |
06/05/2014 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
00495E |
06/05/2014 |
| BRADY, ZACK |
B6-009220 |
1 |
35.00 |
4060********7388 |
092507 |
06/05/2014 |
| BRAXTON, DEREK |
B6-008509 |
1 |
43.00 |
4091********0825 |
015715 |
06/05/2014 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
3797*******1004 |
140676 |
06/05/2014 |
| BROUGHTON, JOHN |
B6-008000 |
1 |
25.00 |
5455********2817 |
053158 |
06/05/2014 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
148511 |
06/05/2014 |
| BURT, DOROTHY |
B6-004560 |
1 |
33.00 |
4019********6260 |
749526 |
06/05/2014 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
015718 |
06/05/2014 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
851284 |
06/05/2014 |
| CALVERT, AMBER |
B6-008742 |
1 |
25.00 |
4789********1519 |
653711 |
06/05/2014 |
| CAMPBELL, JODY |
B6-004203 |
1 |
25.00 |
4091********7399 |
015712 |
06/05/2014 |
| CAVALLIN, PAIGE |
B6-009114 |
1 |
35.00 |
4690********4722 |
732621 |
06/05/2014 |
| CEDARS, DUDLEY |
B6-004973 |
1 |
43.00 |
4210********7807 |
015710 |
06/05/2014 |
| CHASTEEN, MICHAEL |
B6-008690 |
1 |
45.00 |
4516********9043 |
015719 |
06/05/2014 |
| COULTER, JAMES |
B6-006107 |
1 |
45.00 |
4411********6490 |
092507 |
06/05/2014 |
| COX, DAISHA |
B6-009250 |
1 |
25.00 |
4104********5590 |
156340 |
06/05/2014 |
| DAUGHERTY, JOHN |
B6-008574 |
1 |
25.00 |
4271********0380 |
098017 |
06/05/2014 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
25.00 |
4789********5023 |
653705 |
06/05/2014 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
015732 |
06/05/2014 |
| DUPUY, ALLEN |
B6-007261 |
1 |
35.00 |
4888********8173 |
025514 |
06/05/2014 |
| EBARB, CHRIS |
B6-007651 |
1 |
35.00 |
4516********4970 |
015720 |
06/05/2014 |
| FORSYTH, PAUL |
B6-005290 |
1 |
35.00 |
4142********3015 |
062510 |
06/05/2014 |
| FOX, FAYE |
B6-008872 |
1 |
35.00 |
4516********3264 |
015721 |
06/05/2014 |
| FREEMAN, JENNIFER |
B6-008566 |
1 |
25.00 |
4694********9606 |
015722 |
06/05/2014 |
| GIANFALA, LEONARD |
B6-008075 |
1 |
38.00 |
4060********1962 |
002507 |
06/05/2014 |
| GODFREY, DARRYL |
B6-005745 |
1 |
33.00 |
4435********8478 |
851285 |
06/05/2014 |
| GOODMAN, DEANA |
B6-009123 |
1 |
45.00 |
4435********6356 |
853929 |
06/05/2014 |
| GREEN, SAMANTHA |
B6-008880 |
1 |
25.00 |
4019********6877 |
749527 |
06/05/2014 |
| GREENE, KATHRYN |
B6-008257 |
1 |
25.00 |
4798********9436 |
062510 |
06/05/2014 |
| GRIFFITH, ELENA |
B6-006731 |
1 |
33.00 |
4516********5854 |
015726 |
06/05/2014 |
| GUILLORY, DONNA |
B6-009064 |
1 |
25.00 |
4142********0431 |
062510 |
06/05/2014 |
| HALL, SHENA |
B6-008949 |
1 |
35.00 |
4516********8269 |
015728 |
06/05/2014 |
| HARKINS, COLE |
B6-008210 |
1 |
35.00 |
4019********3123 |
749529 |
06/05/2014 |
| HARRELL, WESLEY |
B6-007186 |
1 |
25.00 |
4789********6149 |
653707 |
06/05/2014 |
| HARRIS, ASHLEY |
B6-007766 |
1 |
35.00 |
4789********7084 |
653706 |
06/05/2014 |
| HAY, KATHERINE |
B6-008978 |
1 |
45.00 |
5453********4142 |
015740 |
06/05/2014 |
| HAYES, DUSTIN |
B6-008864 |
1 |
35.00 |
4516********0935 |
015725 |
06/05/2014 |
| HENRY, ANGELA |
B6-008764 |
1 |
25.00 |
4495********3799 |
070253 |
06/05/2014 |
| HETHERWICK, PAM |
B6-007994 |
1 |
25.00 |
4210********1120 |
015731 |
06/05/2014 |
| HONEYCUTT, CORI |
B6-000796 |
1 |
25.00 |
4798********7512 |
062510 |
06/05/2014 |
| HOOKS, AMY |
B6-008825 |
1 |
40.00 |
4266********6022 |
05308B |
06/05/2014 |
| HORVE, JOHN |
B6-009299 |
1 |
43.00 |
4516********9307 |
015730 |
06/05/2014 |
| HOUSTON, PAULINE |
B6-007719 |
1 |
33.00 |
4516********8925 |
015734 |
06/05/2014 |
| HOWARD, CHRIS |
B6-009221 |
1 |
43.00 |
4147********8295 |
05323C |
06/05/2014 |
| HUEY, ED |
B6-008139 |
1 |
35.00 |
5465********1822 |
000690 |
06/05/2014 |
| JACKSON, MELBA |
B6-008094 |
1 |
48.00 |
4060********8924 |
002507 |
06/05/2014 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
853925 |
06/05/2014 |
| JOHNSON, PATRICK |
B6-007972 |
1 |
35.00 |
3728*******1035 |
165128 |
06/05/2014 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
25.00 |
4019********0293 |
749530 |
06/05/2014 |
| JORDAN, MICHELLE |
B6-006101 |
1 |
35.00 |
4104********8568 |
156346 |
06/05/2014 |
| KRUSE, DWAYNE |
B6-008004 |
1 |
25.00 |
4019********6595 |
749535 |
06/05/2014 |
| LACAZE, RANDY |
B6-006161 |
1 |
25.00 |
3737*******1004 |
143290 |
06/05/2014 |
| LACAZE, RENEE |
B6-008218 |
1 |
43.00 |
4435********6747 |
851288 |
06/05/2014 |
| LACOUR, MARIE |
B6-007172 |
1 |
25.00 |
4516********3353 |
015737 |
06/05/2014 |
| LLORENCE, BRYCE |
B6-009073 |
1 |
35.00 |
4435********2513 |
851290 |
06/05/2014 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
015748 |
06/05/2014 |
| LYONS, CATINA |
B6-006166 |
1 |
25.00 |
4091********5083 |
015745 |
06/05/2014 |
| MARTIN, CAIN |
B6-008322 |
1 |
25.00 |
5149********0327 |
015741 |
06/05/2014 |
| MITCHELL, SCOTT |
B6-008648 |
1 |
25.00 |
4210********7310 |
015749 |
06/05/2014 |
| MONETTE, TINA |
B6-008851 |
1 |
25.00 |
4019********5907 |
009295 |
06/05/2014 |
| MOORE, GARY |
B6-008704 |
1 |
25.00 |
4147********0800 |
025537 |
06/05/2014 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
00717B |
06/05/2014 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
35.00 |
4798********2459 |
062511 |
06/05/2014 |
| NELSON, EMILIA |
B6-005281 |
1 |
25.00 |
4798********4586 |
062510 |
06/05/2014 |
| NELSON, FLYNT |
B6-002359 |
1 |
35.00 |
4789********6208 |
653708 |
06/05/2014 |
| NELSON, MARCUS |
B6-008024 |
1 |
25.00 |
4292********5759 |
653709 |
06/05/2014 |
| NOAH, WILLIAM |
B6-008297 |
1 |
50.00 |
5332********8970 |
CRIJ0U |
06/05/2014 |
| NORMAN, DEBBIE |
B6-008500 |
1 |
35.00 |
4789********9484 |
653710 |
06/05/2014 |
| O ROURKE, MANDI |
B6-005567 |
1 |
48.00 |
5438********8856 |
H67396 |
06/05/2014 |
| OROZCO, MIGUEL |
B6-009160 |
1 |
43.00 |
4019********3374 |
749531 |
06/05/2014 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
38.00 |
5178********8370 |
05322Z |
06/05/2014 |
| PAYNE, DERRICK |
B6-008465 |
1 |
25.00 |
4131********1160 |
851291 |
06/05/2014 |
| PERKINS, TRACY |
B6-008797 |
1 |
35.00 |
4091********7370 |
015752 |
06/05/2014 |
| PERRY, JANICE |
B6-005918 |
1 |
25.00 |
4019********6830 |
749532 |
06/05/2014 |
| PICHON, VANESSA |
B6-005315 |
1 |
45.00 |
4789********5424 |
653712 |
06/05/2014 |
| PINKNEY, VICTOR |
B6-008568 |
1 |
25.00 |
4435********6873 |
851293 |
06/05/2014 |
| PORTER, MARY |
B6-008988 |
1 |
30.00 |
4019********7512 |
749534 |
06/05/2014 |
| POUNCY, ALONZO |
B6-009053 |
1 |
35.00 |
5307********3665 |
711973 |
06/05/2014 |
| PRINCE, BRYAN |
B6-008928 |
1 |
38.00 |
4091********2092 |
015755 |
06/05/2014 |
| RAGAN, CORI |
B6-008417 |
1 |
25.00 |
4798********7512 |
062511 |
06/05/2014 |
| ROBINSON, MARY |
B6-008140 |
1 |
38.00 |
5455********1093 |
109273 |
06/05/2014 |
| ROBINSON, WILLIAM |
B6-009200 |
1 |
25.00 |
4744********4217 |
132350 |
06/05/2014 |
| RODDY, MICHAEL |
B6-005515 |
1 |
35.00 |
4019********2401 |
749533 |
06/05/2014 |
| ROQUE, PAMELA |
B6-008705 |
1 |
35.00 |
4516********7254 |
015768 |
06/05/2014 |
| RYDER, LISA |
B6-005156 |
1 |
25.00 |
4435********0375 |
851292 |
06/05/2014 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00559R |
06/05/2014 |
| SARPY, JOSPEH |
B6-008245 |
1 |
33.00 |
4210********8896 |
015760 |
06/05/2014 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
05348D |
06/05/2014 |
| SCOTT, CEDRIC |
B6-000115 |
1 |
25.00 |
5424********3109 |
00926B |
06/05/2014 |
| SETTLE, BRIAN |
B6-008702 |
1 |
35.00 |
4091********2729 |
015769 |
06/05/2014 |
| SHARBINO, CLINTON |
B6-008153 |
1 |
25.00 |
5142********2951 |
E46CDA |
06/05/2014 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
015764 |
06/05/2014 |
| SLAUGHTER, DEREK |
B6-008101 |
1 |
25.00 |
4516********2325 |
015761 |
06/05/2014 |
| SMITH, SHANNON |
B6-008199 |
1 |
35.00 |
4516********9247 |
015767 |
06/05/2014 |
| STAR, TARRANCE |
B6-007570 |
1 |
43.00 |
4435********7033 |
851295 |
06/05/2014 |
| STEWART, MICHAEL |
B6-009340 |
1 |
45.00 |
4210********2303 |
015770 |
06/05/2014 |
| STRAIN, BRANDON |
B6-005593 |
1 |
48.00 |
4435********9939 |
851297 |
06/05/2014 |
| SYLVESTER, KATHLEEN |
B6-009267 |
1 |
25.00 |
4798********7191 |
062511 |
06/05/2014 |
| TARPLEY, JOSEPH |
B6-008494 |
1 |
35.00 |
4091********6274 |
015780 |
06/05/2014 |
| TAYLOR, WYNNE |
B6-008393 |
1 |
35.00 |
4435********4971 |
853932 |
06/05/2014 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
015775 |
06/05/2014 |
| THORNTON, JENNIFER |
B6-008860 |
1 |
35.00 |
5511********0126 |
015765 |
06/05/2014 |
| TYNES, TRACI |
B6-008191 |
1 |
25.00 |
4019********0724 |
749536 |
06/05/2014 |
| UNDA, ANDREA |
B6-008498 |
1 |
35.00 |
4019********1624 |
749538 |
06/05/2014 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
062511 |
06/05/2014 |
| VIENNE, DEBBIE |
B6-005963 |
1 |
35.00 |
4147********6117 |
05351C |
06/05/2014 |
| WAGLEY, ROBERT |
B6-008629 |
1 |
25.00 |
4516********1206 |
015772 |
06/05/2014 |
| WAGUESPAKCK, SHIRAH |
B6-008507 |
1 |
35.00 |
4516********6593 |
015773 |
06/05/2014 |
| WALKER, AIMEE |
B6-008095 |
1 |
53.00 |
4694********5309 |
015771 |
06/05/2014 |
| WALSWORTH, ROB |
B6-005872 |
1 |
25.00 |
4516********9540 |
015782 |
06/05/2014 |
| WARD, TYLER |
B6-000106 |
1 |
25.00 |
4798********2695 |
062511 |
06/05/2014 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
015779 |
06/05/2014 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
749539 |
06/05/2014 |
| WOODARD, JODY |
B6-008599 |
1 |
45.00 |
4798********0649 |
062511 |
06/05/2014 |
| WOODARD, KIMBERLY |
B6-005958 |
1 |
35.00 |
4516********9432 |
015783 |
06/05/2014 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
749537 |
06/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 15 |
MasterCard |
537.00 |
| 103 |
Visa |
3360.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4042.00 |