Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENBURG, JOHN |
B6-007267 |
2 |
35.00 |
3743*******4509 |
151016 |
06/16/2014 |
| ARMSTRONG, CRYSTAL |
B6-008554 |
2 |
25.00 |
4019********5180 |
890204 |
06/16/2014 |
| BAIN, LAURA |
B6-006097 |
2 |
25.00 |
4091********2172 |
082803 |
06/16/2014 |
| BAKER, LAKYN |
B6-008400 |
2 |
25.00 |
4128********7490 |
77471B |
06/16/2014 |
| BENNETT, COREY |
B6-009293 |
2 |
25.00 |
4210********1297 |
082820 |
06/16/2014 |
| BERLY, TRACY |
B6-009247 |
2 |
45.00 |
4091********5507 |
082811 |
06/16/2014 |
| BERRY, ALLISON |
B6-008461 |
2 |
45.00 |
4019********5905 |
890199 |
06/16/2014 |
| BOBO, DANIEL |
B6-007165 |
2 |
25.00 |
5455********9434 |
062312 |
06/16/2014 |
| BONVILLAIN, CHARMAINE |
B6-008017 |
2 |
35.00 |
4131********6331 |
082809 |
06/16/2014 |
| BOSSIER, SUZANNE |
B6-008638 |
2 |
35.00 |
4019********7675 |
890200 |
06/16/2014 |
| BOYD, JASMINE |
B6-009187 |
2 |
35.00 |
4127********0615 |
601251 |
06/16/2014 |
| BROADWAY, LINDSEY |
B6-008802 |
2 |
25.00 |
4091********0016 |
082813 |
06/16/2014 |
| BROWN, ROBERT |
B6-008166 |
2 |
25.00 |
4019********3883 |
890202 |
06/16/2014 |
| CALLIA, ROBERT |
B6-009286 |
2 |
43.00 |
4789********4956 |
656264 |
06/16/2014 |
| CARTER, DALTON |
B6-008235 |
2 |
25.00 |
4091********2406 |
082826 |
06/16/2014 |
| CARVER, MIRIAH |
B6-009255 |
2 |
35.00 |
4798********6612 |
073502 |
06/16/2014 |
| CASTRO, JESUS |
B6-009143 |
2 |
65.00 |
4435********7251 |
022410 |
06/16/2014 |
| CHALKER, JAYSON |
B6-008526 |
2 |
38.00 |
5147********1081 |
062313 |
06/16/2014 |
| CHRISTOPHE, SAM |
B6-008847 |
2 |
25.00 |
4019********8341 |
890201 |
06/16/2014 |
| CLARK, JERRY |
B6-008781 |
2 |
25.00 |
4516********5014 |
082825 |
06/16/2014 |
| COLLINS, SHARON |
B6-007718 |
2 |
33.00 |
4516********6007 |
082842 |
06/16/2014 |
| COOPER, DONNI |
B6-008808 |
2 |
25.00 |
4142********0377 |
073503 |
06/16/2014 |
| COUTEE, JOHN |
B6-007138 |
2 |
35.00 |
4727********0037 |
083869 |
06/16/2014 |
| CULBERT, NINAGAWA |
B6-008748 |
2 |
35.00 |
4091********3493 |
082815 |
06/16/2014 |
| DELPHIN, LYNWOOD |
B6-008045 |
2 |
25.00 |
6011********9406 |
01608R |
06/16/2014 |
| DOMINGUE, JR, KEITH |
B6-008715 |
2 |
25.00 |
5455********0622 |
062315 |
06/16/2014 |
| DONAWAY, JAMMIE |
B6-008713 |
2 |
25.00 |
4019********9283 |
890210 |
06/16/2014 |
| DONLON, JOCELYN |
B6-008870 |
2 |
35.00 |
3797*******1018 |
127530 |
06/16/2014 |
| DORSEY, TENITA |
B6-007551 |
2 |
25.00 |
4292********1303 |
656267 |
06/16/2014 |
| ELKINS, JENNIFER |
B6-005992 |
2 |
25.00 |
4798********3170 |
073503 |
06/16/2014 |
| FOSTER, JASMINE |
B6-008803 |
2 |
25.00 |
4435********0315 |
022461 |
06/16/2014 |
| FRUGE, RUTH |
B6-008944 |
2 |
25.00 |
4019********1068 |
890205 |
06/16/2014 |
| FULLER, CHAD |
B6-008454 |
2 |
48.00 |
4019********5368 |
890206 |
06/16/2014 |
| GATTI, CAROLYN |
B6-007962 |
2 |
35.00 |
4435********3970 |
022412 |
06/16/2014 |
| GIBSON, JOHN |
B6-007150 |
2 |
35.00 |
4210********7270 |
082832 |
06/16/2014 |
| GILLIS, PHILLIP |
B6-007392 |
2 |
35.00 |
4435********2268 |
022414 |
06/16/2014 |
| HALL, ZOE |
B6-008250 |
2 |
25.00 |
4019********6969 |
890207 |
06/16/2014 |
| HAMILTON, JASON |
B6-008061 |
2 |
38.00 |
4060********0485 |
023508 |
06/16/2014 |
| HAMILTON, LARRY |
B6-008586 |
2 |
43.00 |
5303********9677 |
645517 |
06/16/2014 |
| HEATH, MEGAN |
B6-008304 |
2 |
43.00 |
4271********7232 |
078078 |
06/16/2014 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
48.00 |
4313********5885 |
035522 |
06/16/2014 |
| HOUSTON, BRITTNEY |
B6-009393 |
2 |
25.00 |
4019********1005 |
890208 |
06/16/2014 |
| ISRAEL, WENDY |
B6-005913 |
2 |
25.00 |
4091********3347 |
082840 |
06/16/2014 |
| IVY, MARY |
B6-008549 |
2 |
25.00 |
4516********3743 |
082841 |
06/16/2014 |
| JACKSON, REGINALD |
B6-006106 |
2 |
25.00 |
4271********8849 |
079049 |
06/16/2014 |
| JACOBY, RICHARD |
B6-007522 |
2 |
30.00 |
4789********6838 |
656265 |
06/16/2014 |
| JOHN, BECKWITH |
B6-009314 |
2 |
35.00 |
4435********8340 |
022415 |
06/16/2014 |
| JOHNSON, EMMA |
B6-006071 |
2 |
25.00 |
4789********3861 |
656266 |
06/16/2014 |
| JONES, ALECIA |
B6-008779 |
2 |
45.00 |
4435********1946 |
022462 |
06/16/2014 |
| JONES, AMBER |
B6-009067 |
2 |
45.00 |
4798********9619 |
073503 |
06/16/2014 |
| JONES, BRIAN |
B6-008237 |
2 |
25.00 |
4516********6490 |
082844 |
06/16/2014 |
| KAYLAN, TEDDIIE |
B6-008876 |
2 |
25.00 |
4091********8350 |
082847 |
06/16/2014 |
| KNAPP, RANDEE |
B6-008942 |
2 |
35.00 |
4091********1764 |
082854 |
06/16/2014 |
| KNAPP, WAYNE |
B6-008943 |
2 |
35.00 |
4091********1764 |
082857 |
06/16/2014 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
082858 |
06/16/2014 |
| LACAZE, LINDA |
B6-008783 |
2 |
35.00 |
4516********3776 |
082855 |
06/16/2014 |
| LAMBERT, STACEY |
B6-008610 |
2 |
35.00 |
4682********2419 |
083873 |
06/16/2014 |
| LAUGA, GLENN |
B6-007977 |
2 |
35.00 |
5219********0651 |
002579 |
06/16/2014 |
| LAUSON, AMBROSIA |
B6-008790 |
2 |
25.00 |
4019********0714 |
890209 |
06/16/2014 |
| MALLORY, PATQUICIA |
B6-006116 |
2 |
33.00 |
4435********2929 |
022464 |
06/16/2014 |
| MANGIN, AUGUST |
B6-009283 |
2 |
25.00 |
4060********8343 |
023508 |
06/16/2014 |
| MARTIN, AHMAD |
B6-008725 |
2 |
25.00 |
4011********0269 |
083502 |
06/16/2014 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********5913 |
082862 |
06/16/2014 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
24790B |
06/16/2014 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
082866 |
06/16/2014 |
| MCCART, CHRISTINA |
B6-008801 |
2 |
25.00 |
4798********6223 |
073504 |
06/16/2014 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
082868 |
06/16/2014 |
| MCCOY, VALERIE |
B6-008578 |
2 |
45.00 |
4476********3284 |
083022 |
06/16/2014 |
| MCGRATH, AMANDA |
B6-007980 |
2 |
25.00 |
4019********8656 |
890212 |
06/16/2014 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
2 |
25.00 |
4516********7116 |
082867 |
06/16/2014 |
| MCKINNEY, KATI |
B6-008534 |
2 |
25.00 |
4091********6877 |
082876 |
06/16/2014 |
| MCLAREN, TYLER |
B6-008592 |
2 |
25.00 |
4019********4493 |
890211 |
06/16/2014 |
| MCLUNG, JUSTIN |
B6-009088 |
2 |
63.00 |
4091********1590 |
082870 |
06/16/2014 |
| METOYER, THERESA |
B6-000297 |
2 |
25.00 |
4019********1855 |
890214 |
06/16/2014 |
| METOYER, ZACHARY |
B6-008950 |
2 |
25.00 |
4798********5422 |
073504 |
06/16/2014 |
| MILLER, LAKIN |
B6-009020 |
2 |
25.00 |
4233********0275 |
05112B |
06/16/2014 |
| MITCHELL, COREY |
B6-004394 |
2 |
25.00 |
4516********3483 |
082887 |
06/16/2014 |
| MITCHELL, MELISSA |
B6-006111 |
2 |
45.00 |
4091********6781 |
082871 |
06/16/2014 |
| MOORE, ASHLEY |
B6-008867 |
2 |
35.00 |
4210********9467 |
082873 |
06/16/2014 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
082874 |
06/16/2014 |
| MORENO, YESSENIA |
B6-007946 |
2 |
45.00 |
5311********7678 |
760324 |
06/16/2014 |
| MOSS, JESSICA |
B6-004625 |
2 |
25.00 |
4210********2592 |
082878 |
06/16/2014 |
| MURPHY, MARTHA |
B6-009147 |
2 |
35.00 |
4516********0256 |
082879 |
06/16/2014 |
| NICHOLS, REGINALD |
B6-008571 |
2 |
35.00 |
4516********8185 |
082880 |
06/16/2014 |
| NORSWORTHY, KIMBERLY |
B6-007168 |
2 |
33.00 |
4789********9807 |
656268 |
06/16/2014 |
| PARKER, JACOB |
B6-008681 |
2 |
25.00 |
4516********6734 |
082877 |
06/16/2014 |
| PARKER, MEREDITH |
B6-007752 |
2 |
33.00 |
4798********3146 |
073504 |
06/16/2014 |
| PELUSO, TONY |
B6-008893 |
2 |
65.00 |
4019********4003 |
890213 |
06/16/2014 |
| PERKINS, LARRY |
B6-008775 |
2 |
25.00 |
4091********5354 |
082884 |
06/16/2014 |
| PLEASANT, JOSHUA |
B6-008579 |
2 |
25.00 |
4091********8727 |
082882 |
06/16/2014 |
| POST, CHRIS |
B6-008811 |
2 |
25.00 |
4435********9106 |
022467 |
06/16/2014 |
| POWELL, RICHARD |
B6-008384 |
2 |
25.00 |
4694********4254 |
082888 |
06/16/2014 |
| PROSHA, JUDY |
B6-007194 |
2 |
35.00 |
4019********7777 |
890215 |
06/16/2014 |
| PUTNAM, DEVIN |
B6-008387 |
2 |
33.00 |
4091********9619 |
082890 |
06/16/2014 |
| RAGSDALE, CHARLOTTE |
B6-008437 |
2 |
25.00 |
5466********3576 |
24971P |
06/16/2014 |
| RAINEY, DONNIA |
B6-008596 |
2 |
35.00 |
4091********0812 |
082899 |
06/16/2014 |
| RIALS, KIMBERLY |
B6-009117 |
2 |
25.00 |
5455********5324 |
062597 |
06/16/2014 |
| RICHARD, RYAN |
B6-008716 |
2 |
55.00 |
5147********8823 |
062332 |
06/16/2014 |
| ROGE, MELANIE |
B6-009016 |
2 |
45.00 |
4789********2624 |
656270 |
06/16/2014 |
| ROLEN, JOHN |
B6-008481 |
2 |
53.00 |
4019********2537 |
890217 |
06/16/2014 |
| RORAWD, MARRELL |
B6-009234 |
2 |
25.00 |
5184********3744 |
016478 |
06/16/2014 |
| SAUCE, JOSHUA |
B6-008845 |
2 |
35.00 |
4516********3095 |
082910 |
06/16/2014 |
| SAVARESE, MARY LOU |
B6-009274 |
2 |
45.00 |
4435********6558 |
022468 |
06/16/2014 |
| SESSION, CHRISTINA |
B6-008956 |
2 |
35.00 |
4516********6914 |
082893 |
06/16/2014 |
| SMITH, ALYSSA |
B6-009131 |
2 |
25.00 |
4210********6882 |
082909 |
06/16/2014 |
| SMITH, BILLY |
B6-007959 |
2 |
45.00 |
4091********1069 |
082898 |
06/16/2014 |
| SPANN, KEILAH |
B6-008927 |
2 |
25.00 |
4019********6053 |
890216 |
06/16/2014 |
| SPARKS, MARTHA |
B6-004183 |
2 |
65.00 |
4798********3866 |
073504 |
06/16/2014 |
| SPEER, SKYLER |
B6-008274 |
2 |
35.00 |
4019********4652 |
033419 |
06/16/2014 |
| TODTENBIER, RYAN |
B6-004145 |
2 |
38.00 |
3717*******1004 |
195672 |
06/16/2014 |
| TURNER, RANDY |
B6-008339 |
2 |
43.00 |
4142********0730 |
073505 |
06/16/2014 |
| WALKER, MELLISA |
B6-006099 |
2 |
45.00 |
4435********3417 |
022423 |
06/16/2014 |
| WARREN, DUKE |
B6-008711 |
2 |
25.00 |
4435********4916 |
022422 |
06/16/2014 |
| WATERS, NIKKI |
B6-009178 |
2 |
35.00 |
4091********9470 |
082908 |
06/16/2014 |
| WATLEY, JAMES |
B6-009336 |
2 |
45.00 |
4798********5335 |
073505 |
06/16/2014 |
| WEBB, PAMELA |
B6-008905 |
2 |
25.00 |
4798********4567 |
073504 |
06/16/2014 |
| WHITE, VICTORIA |
B6-007510 |
2 |
25.00 |
4019********8856 |
890218 |
06/16/2014 |
| WHITELEY, HUNTER |
B6-008726 |
2 |
25.00 |
3797*******1000 |
158535 |
06/16/2014 |
| WILLIS, BRIAN |
B6-008121 |
2 |
33.00 |
4435********4200 |
022421 |
06/16/2014 |
| YOUNT, ROBERT |
B6-008952 |
2 |
33.00 |
5152********0874 |
043860 |
06/16/2014 |
| ZEAGLER, SARAH |
B6-006203 |
2 |
48.00 |
4798********2579 |
073505 |
06/16/2014 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.00 |
| 12 |
MasterCard |
399.00 |
| 104 |
Visa |
3466.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4023.00 |