Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DERRICK |
B6-009205 |
3 |
43.00 |
4798********6163 |
081506 |
06/26/2014 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
016566 |
06/26/2014 |
| AYCOX, CICLEY |
B6-009306 |
3 |
25.00 |
4271********1020 |
036066 |
06/26/2014 |
| BAYONNE, LASHONDA |
B6-007060 |
3 |
45.00 |
4019********2167 |
016563 |
06/26/2014 |
| BLACK, JAKE |
B6-009014 |
3 |
33.00 |
4091********6002 |
099078 |
06/26/2014 |
| BOLTON, AMIE |
B6-008706 |
3 |
45.00 |
4516********8926 |
099090 |
06/26/2014 |
| BOUCHIE, ADAM |
B6-006477 |
3 |
45.00 |
5401********7093 |
05149P |
06/26/2014 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
806006 |
06/26/2014 |
| BUCKNOR, RENEE |
B6-007546 |
3 |
38.00 |
4516********0150 |
099066 |
06/26/2014 |
| BURKE, GREG |
B6-006586 |
3 |
25.00 |
4516********0403 |
099088 |
06/26/2014 |
| BURKETT, NICHOLE |
B6-008884 |
3 |
25.00 |
4516********7770 |
099068 |
06/26/2014 |
| CABALLERO, DERRIK |
B6-009211 |
3 |
25.00 |
4266********1423 |
05171C |
06/26/2014 |
| CARDINO, FREDDIE |
B6-007478 |
3 |
25.00 |
4019********0963 |
016559 |
06/26/2014 |
| CARROLL, BRIAN |
B6-007058 |
3 |
33.00 |
5149********7161 |
099058 |
06/26/2014 |
| CHARLES, RENIESHA |
B6-009050 |
3 |
35.00 |
4019********2055 |
016562 |
06/26/2014 |
| COLLIER, STEPHANIE |
B6-009115 |
3 |
25.00 |
4610********9409 |
041509 |
06/26/2014 |
| COMER, MELISSA |
B6-007442 |
3 |
25.00 |
4516********7975 |
099065 |
06/26/2014 |
| COOPER, MORGAN |
B6-008650 |
3 |
25.00 |
5455********2273 |
060977 |
06/26/2014 |
| DAVIS, CHARLES |
B6-009224 |
3 |
25.00 |
4388********0040 |
026529 |
06/26/2014 |
| DEBLIEUX, MELANIE |
B6-009319 |
3 |
25.00 |
4019********2400 |
016568 |
06/26/2014 |
| DUOHARME, NICOLE |
B6-007355 |
3 |
25.00 |
6011********8710 |
02697R |
06/26/2014 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
05182B |
06/26/2014 |
| ELDRETH, BLAINE |
B6-007460 |
3 |
25.00 |
4435********3258 |
809521 |
06/26/2014 |
| ERRIGNTON, PAUL |
B6-006177 |
3 |
43.00 |
4798********9964 |
081506 |
06/26/2014 |
| ETHEREDGE, CAREY |
B6-006275 |
3 |
45.00 |
4142********1016 |
081507 |
06/26/2014 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
099084 |
06/26/2014 |
| FATHEREE, BO |
B6-007423 |
3 |
25.00 |
5466********2052 |
42574P |
06/26/2014 |
| FISHER, DAVID |
B6-008590 |
3 |
25.00 |
6011********8548 |
02600R |
06/26/2014 |
| FOREST, FRANCHESCA |
B6-008982 |
3 |
25.00 |
4019********5813 |
016569 |
06/26/2014 |
| FORSYTHE, DANNY |
B6-008651 |
3 |
45.00 |
4210********9367 |
099056 |
06/26/2014 |
| FOSTER, STEVEN |
B6-009209 |
3 |
43.00 |
4091********1047 |
099087 |
06/26/2014 |
| GILBERT, JAMIE |
B6-009079 |
3 |
25.00 |
4789********7352 |
477960 |
06/26/2014 |
| GOFF, JERRY |
B6-008620 |
3 |
33.00 |
4019********5460 |
016558 |
06/26/2014 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********2329 |
02684Q |
06/26/2014 |
| HEWITT, AVERILLE |
B6-007016 |
3 |
33.00 |
4210********6791 |
099080 |
06/26/2014 |
| HOWARD, TERENCE |
B6-007544 |
3 |
43.00 |
4019********9507 |
016564 |
06/26/2014 |
| HOWELL, DAVID |
B6-009183 |
3 |
25.00 |
5594********2918 |
077748 |
06/26/2014 |
| HUBBARD, RYAN |
B6-009045 |
3 |
35.00 |
4019********5041 |
016565 |
06/26/2014 |
| JACKSON, NYREE |
B6-009011 |
3 |
35.00 |
4435********4605 |
809523 |
06/26/2014 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
016567 |
06/26/2014 |
| JOE, ALICE |
B6-009258 |
3 |
35.00 |
5113********1833 |
000285 |
06/26/2014 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
477959 |
06/26/2014 |
| JONES, RENGE |
B6-008981 |
3 |
25.00 |
4019********9608 |
016561 |
06/26/2014 |
| KELLY, BRANDON |
B6-009235 |
3 |
25.00 |
4435********3174 |
806011 |
06/26/2014 |
| KING, LINDA |
B6-007776 |
3 |
25.00 |
4091********0271 |
099060 |
06/26/2014 |
| LACAZE, KENTON |
B6-008853 |
3 |
25.00 |
4435********6804 |
806004 |
06/26/2014 |
| LEE, TAYLOR |
B6-008278 |
3 |
45.00 |
4694********8482 |
099067 |
06/26/2014 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
809520 |
06/26/2014 |
| MCDONALD, COLTON |
B6-008059 |
3 |
25.00 |
4091********0307 |
099103 |
06/26/2014 |
| MCGLOTHIN, KEVIN |
B6-006911 |
3 |
35.00 |
4019********8049 |
016570 |
06/26/2014 |
| MONETTE, CHERYL |
B6-007793 |
3 |
35.00 |
4411********8883 |
061509 |
06/26/2014 |
| MULLIKIN, KLENT |
B6-008010 |
3 |
25.00 |
4516********8809 |
099107 |
06/26/2014 |
| NELSON, CHAD |
B6-008414 |
3 |
35.00 |
6011********2014 |
02627P |
06/26/2014 |
| OWENS, KORA |
B6-008930 |
3 |
25.00 |
4019********3851 |
016573 |
06/26/2014 |
| PAYNE, ADRIAN |
B6-009308 |
3 |
25.00 |
4091********9398 |
099112 |
06/26/2014 |
| PAYTON, SHONTERIKA |
B6-009100 |
3 |
45.00 |
4019********5600 |
016572 |
06/26/2014 |
| PERRITT, TRENT |
B6-005702 |
3 |
35.00 |
4019********6549 |
016571 |
06/26/2014 |
| PETER, MICHAEL |
B6-007788 |
3 |
55.00 |
4435********9936 |
809527 |
06/26/2014 |
| PICKETT, PAIGE |
B6-004576 |
3 |
35.00 |
4516********9965 |
099131 |
06/26/2014 |
| POWELL, BRIAN |
B6-009518 |
3 |
25.00 |
4516********4895 |
099110 |
06/26/2014 |
| PRITCHARD, GEOFFREY |
B6-009001 |
3 |
35.00 |
3772*******2001 |
137793 |
06/26/2014 |
| RHODES, JOSHUA |
B6-008857 |
3 |
25.00 |
4516********5728 |
099109 |
06/26/2014 |
| ROBERSON, ALISHA |
B6-006117 |
3 |
35.00 |
4060********0078 |
061509 |
06/26/2014 |
| ROWELL, RALPH |
B6-008428 |
3 |
43.00 |
5141********5808 |
114958 |
06/26/2014 |
| SANDERSON, PATRICK |
B6-008675 |
3 |
35.00 |
4798********9534 |
081508 |
06/26/2014 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
016574 |
06/26/2014 |
| SHIRLEY, JON |
B6-008531 |
3 |
25.00 |
4867********8211 |
061509 |
06/26/2014 |
| SKOK, ROBERT |
B6-009316 |
3 |
25.00 |
4060********4060 |
061509 |
06/26/2014 |
| SPEARS, SHAWNI |
B6-007531 |
3 |
35.00 |
4091********5555 |
099121 |
06/26/2014 |
| STEWART, SARAH |
B6-006045 |
3 |
45.00 |
4516********4341 |
099123 |
06/26/2014 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
099134 |
06/26/2014 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
099127 |
06/26/2014 |
| WERKING, TOD |
B6-008073 |
3 |
38.00 |
3732*******5006 |
167934 |
06/26/2014 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
806015 |
06/26/2014 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02638R |
06/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 7 |
MasterCard |
231.00 |
| 61 |
Visa |
1994.00 |
| 5 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.00 |