Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENBURG, JOHN |
B6-007267 |
2 |
35.00 |
3743*******4509 |
548015 |
07/15/2014 |
| BAIN, LAURA |
B6-006097 |
2 |
25.00 |
4091********2172 |
010092 |
07/15/2014 |
| BAKER, LAKYN |
B6-008400 |
2 |
25.00 |
4128********7490 |
45328B |
07/15/2014 |
| BENNETT, COREY |
B6-009293 |
2 |
25.00 |
4210********1297 |
010085 |
07/15/2014 |
| BERLY, TRACY |
B6-009247 |
2 |
45.00 |
4091********5507 |
010089 |
07/15/2014 |
| BERRY, ALLISON |
B6-008461 |
2 |
45.00 |
4019********5905 |
267790 |
07/15/2014 |
| BOBO, DANIEL |
B6-007165 |
2 |
25.00 |
5455********9434 |
659613 |
07/15/2014 |
| BONVILLAIN, CHARMAINE |
B6-008017 |
2 |
35.00 |
4131********6331 |
010097 |
07/15/2014 |
| BOOTHE, ELLISA |
B6-009486 |
2 |
25.00 |
4247********5980 |
053511 |
07/15/2014 |
| BOSSIER, SUZANNE |
B6-008638 |
2 |
35.00 |
4019********7675 |
267792 |
07/15/2014 |
| BROADWAY, LINDSEY |
B6-008802 |
2 |
25.00 |
4091********0016 |
010091 |
07/15/2014 |
| BROWN, ROBERT |
B6-009492 |
2 |
25.00 |
6011********5637 |
01572P |
07/15/2014 |
| BROWN, ROBERT |
B6-008166 |
2 |
25.00 |
4019********3883 |
267788 |
07/15/2014 |
| CALLIA, ROBERT |
B6-009286 |
2 |
43.00 |
4789********4956 |
989171 |
07/15/2014 |
| CARTER, DALTON |
B6-008235 |
2 |
25.00 |
4091********2406 |
010104 |
07/15/2014 |
| CARTER, ROGER |
B6-009130 |
2 |
25.00 |
4435********1751 |
267197 |
07/15/2014 |
| CARVER, MIRIAH |
B6-009255 |
2 |
35.00 |
4798********6612 |
053511 |
07/15/2014 |
| CHALKER, JAYSON |
B6-008526 |
2 |
38.00 |
5147********1081 |
660504 |
07/15/2014 |
| CHOATE, RANDA |
B6-009502 |
2 |
25.00 |
4142********7328 |
053511 |
07/15/2014 |
| CHRISTOPHE, SAM |
B6-008847 |
2 |
25.00 |
4019********8341 |
267789 |
07/15/2014 |
| CLARK, JERRY |
B6-008781 |
2 |
25.00 |
4516********5014 |
010094 |
07/15/2014 |
| COLLINS, SHARON |
B6-007718 |
2 |
33.00 |
4516********6007 |
010099 |
07/15/2014 |
| COOPER, DONNI |
B6-008808 |
2 |
25.00 |
4142********0377 |
053511 |
07/15/2014 |
| COUNTY, MARSHALL |
B6-008937 |
2 |
35.00 |
4091********7137 |
010098 |
07/15/2014 |
| COUTEE, JOHN |
B6-007138 |
2 |
35.00 |
4727********0037 |
931665 |
07/15/2014 |
| CREASONG, JOY |
B6-009505 |
2 |
35.00 |
4060********1192 |
023506 |
07/15/2014 |
| CULBERT, NINAGAWA |
B6-008748 |
2 |
35.00 |
4091********3493 |
010096 |
07/15/2014 |
| DELPHIN, LYNWOOD |
B6-008045 |
2 |
25.00 |
6011********9406 |
01573R |
07/15/2014 |
| DOMINGUE, JR, KEITH |
B6-008715 |
2 |
25.00 |
5455********0622 |
659616 |
07/15/2014 |
| DONAWAY, JAMMIE |
B6-008713 |
2 |
25.00 |
4019********9283 |
267791 |
07/15/2014 |
| DONLON, JOCELYN |
B6-008870 |
2 |
35.00 |
3797*******1018 |
124285 |
07/15/2014 |
| DORSEY, TENITA |
B6-007551 |
2 |
25.00 |
4292********1303 |
989172 |
07/15/2014 |
| DURUISSEAN, ADRIAN |
B6-009399 |
2 |
35.00 |
4435********8200 |
267198 |
07/15/2014 |
| FAUST, AMBER |
B6-009519 |
2 |
35.00 |
4060********6080 |
023506 |
07/15/2014 |
| FOSTER, JASMINE |
B6-008803 |
2 |
25.00 |
4435********0315 |
267199 |
07/15/2014 |
| FRUGE, RUTH |
B6-008944 |
2 |
25.00 |
4019********1068 |
267795 |
07/15/2014 |
| FULLER, CHAD |
B6-008454 |
2 |
48.00 |
4019********5368 |
267793 |
07/15/2014 |
| GATTI, CAROLYN |
B6-007962 |
2 |
35.00 |
4435********3970 |
265768 |
07/15/2014 |
| GIBSON, JOHN |
B6-007150 |
2 |
35.00 |
4210********7270 |
010108 |
07/15/2014 |
| GILLIS, PHILLIP |
B6-007392 |
2 |
35.00 |
4435********2268 |
265767 |
07/15/2014 |
| HALL, ZOE |
B6-008250 |
2 |
25.00 |
4019********6969 |
267794 |
07/15/2014 |
| HAMILTON, JASON |
B6-008061 |
2 |
38.00 |
4060********0485 |
033506 |
07/15/2014 |
| HAMILTON, LARRY |
B6-008586 |
2 |
43.00 |
5303********9677 |
395515 |
07/15/2014 |
| HEATH, MEGAN |
B6-008304 |
2 |
43.00 |
4271********7232 |
035042 |
07/15/2014 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
48.00 |
4313********5885 |
035576 |
07/15/2014 |
| HOUSTON, BRITTNEY |
B6-009393 |
2 |
25.00 |
4019********1005 |
267797 |
07/15/2014 |
| ISRAEL, WENDY |
B6-005913 |
2 |
25.00 |
4091********3347 |
010110 |
07/15/2014 |
| IVY, MARY |
B6-008549 |
2 |
25.00 |
4516********3743 |
010112 |
07/15/2014 |
| JACKSON, REGINALD |
B6-006106 |
2 |
25.00 |
4271********8849 |
035047 |
07/15/2014 |
| JACOBY, RICHARD |
B6-007522 |
2 |
30.00 |
4789********6838 |
989173 |
07/15/2014 |
| JOHN, BECKWITH |
B6-009314 |
2 |
35.00 |
4435********8340 |
265769 |
07/15/2014 |
| JOHNSON, EMMA |
B6-006071 |
2 |
25.00 |
4789********3861 |
989174 |
07/15/2014 |
| JONES, ALECIA |
B6-008779 |
2 |
45.00 |
4435********1946 |
265771 |
07/15/2014 |
| JONES, AMBER |
B6-009067 |
2 |
45.00 |
4798********9619 |
053512 |
07/15/2014 |
| JONES, BRIAN |
B6-008237 |
2 |
25.00 |
4516********6490 |
010114 |
07/15/2014 |
| KAISER, ADAM |
B6-009490 |
2 |
25.00 |
4516********3706 |
010118 |
07/15/2014 |
| KAYLAN, TEDDIIE |
B6-008876 |
2 |
25.00 |
4091********8350 |
010122 |
07/15/2014 |
| KNAPP, RANDEE |
B6-008942 |
2 |
35.00 |
4091********1764 |
010134 |
07/15/2014 |
| KNAPP, WAYNE |
B6-008943 |
2 |
35.00 |
4091********1764 |
010121 |
07/15/2014 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
010119 |
07/15/2014 |
| LACAZE, LINDA |
B6-008783 |
2 |
35.00 |
4516********3776 |
010120 |
07/15/2014 |
| LAMBERT, STACEY |
B6-008610 |
2 |
35.00 |
4682********2419 |
931679 |
07/15/2014 |
| LAUGA, GLENN |
B6-007977 |
2 |
35.00 |
5219********0651 |
000003 |
07/15/2014 |
| LAUSON, AMBROSIA |
B6-008790 |
2 |
25.00 |
4019********0714 |
267796 |
07/15/2014 |
| LINEBAUGH, JAYSON |
B6-007050 |
2 |
25.00 |
4516********9304 |
010124 |
07/15/2014 |
| LONGLOIS, JOSEPH |
B6-008453 |
2 |
38.00 |
4091********7847 |
010126 |
07/15/2014 |
| LOPEZ, CHELSEA |
B6-009375 |
2 |
33.00 |
5150********7301 |
548509 |
07/15/2014 |
| LUCKY, JOSH |
B6-009507 |
2 |
25.00 |
4435********1418 |
267200 |
07/15/2014 |
| MALLORY, PATQUICIA |
B6-006116 |
2 |
33.00 |
4435********2929 |
267202 |
07/15/2014 |
| MANGIN, AUGUST |
B6-009283 |
2 |
25.00 |
4060********8343 |
033506 |
07/15/2014 |
| MARTIN, AHMAD |
B6-008725 |
2 |
25.00 |
4011********0269 |
063513 |
07/15/2014 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********5913 |
010128 |
07/15/2014 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
15369B |
07/15/2014 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
010127 |
07/15/2014 |
| MCCART, CHRISTINA |
B6-008801 |
2 |
25.00 |
4798********6223 |
053512 |
07/15/2014 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
010129 |
07/15/2014 |
| MCCOY, VALERIE |
B6-008578 |
2 |
45.00 |
4476********3284 |
892237 |
07/15/2014 |
| MCDONALD, RYAN |
B6-009329 |
2 |
25.00 |
4091********4356 |
010130 |
07/15/2014 |
| MCGRATH, AMANDA |
B6-007980 |
2 |
25.00 |
4019********8656 |
267799 |
07/15/2014 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
2 |
25.00 |
4516********7116 |
010132 |
07/15/2014 |
| MCKINNEY, KATI |
B6-008534 |
2 |
25.00 |
4091********6877 |
010137 |
07/15/2014 |
| MCLAREN, TYLER |
B6-008592 |
2 |
25.00 |
4019********4493 |
267798 |
07/15/2014 |
| MCLUNG, JUSTIN |
B6-009088 |
2 |
63.00 |
4091********1590 |
010138 |
07/15/2014 |
| METOYER, THERESA |
B6-000297 |
2 |
25.00 |
4019********1855 |
267800 |
07/15/2014 |
| MILLER, LAKIN |
B6-009020 |
2 |
25.00 |
4233********0275 |
05433B |
07/15/2014 |
| MITCHELL, COREY |
B6-004394 |
2 |
25.00 |
4516********3483 |
010140 |
07/15/2014 |
| MITCHELL, MELISSA |
B6-006111 |
2 |
45.00 |
4091********6781 |
010133 |
07/15/2014 |
| MOORE, ASHLEY |
B6-008867 |
2 |
35.00 |
4210********9467 |
010136 |
07/15/2014 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
010135 |
07/15/2014 |
| MORENO, YESSENIA |
B6-007946 |
2 |
45.00 |
5311********7678 |
094609 |
07/15/2014 |
| MOSS, JESSICA |
B6-004625 |
2 |
25.00 |
4210********2592 |
010145 |
07/15/2014 |
| MURPHY, MARTHA |
B6-009147 |
2 |
35.00 |
4516********0256 |
010143 |
07/15/2014 |
| ODOM, KANDICE |
B6-009422 |
2 |
35.00 |
4798********9926 |
053512 |
07/15/2014 |
| PARKER, JACOB |
B6-008681 |
2 |
25.00 |
4516********6734 |
010141 |
07/15/2014 |
| PELUSO, TONY |
B6-008893 |
2 |
65.00 |
4019********4003 |
267802 |
07/15/2014 |
| PERKINS, LARRY |
B6-008775 |
2 |
25.00 |
4091********5354 |
010146 |
07/15/2014 |
| PIKES, LANESHA |
B6-009240 |
2 |
55.00 |
4019********1868 |
267804 |
07/15/2014 |
| PLEASANT, JOSHUA |
B6-008579 |
2 |
25.00 |
4091********8727 |
010158 |
07/15/2014 |
| POST, CHRIS |
B6-008811 |
2 |
25.00 |
4435********9106 |
267203 |
07/15/2014 |
| POWELL, RICHARD |
B6-008384 |
2 |
25.00 |
4694********4254 |
010148 |
07/15/2014 |
| PROSHA, JUDY |
B6-007194 |
2 |
35.00 |
4019********7777 |
267805 |
07/15/2014 |
| RAGSDALE, CHARLOTTE |
B6-008437 |
2 |
25.00 |
5466********3576 |
15425P |
07/15/2014 |
| ROGE, MELANIE |
B6-009016 |
2 |
45.00 |
4789********2624 |
989175 |
07/15/2014 |
| ROLEN, JOHN |
B6-008481 |
2 |
53.00 |
4019********2537 |
267803 |
07/15/2014 |
| SAUCE, JOSHUA |
B6-008845 |
2 |
35.00 |
4516********3095 |
010154 |
07/15/2014 |
| SAVARESE, MARY LOU |
B6-009274 |
2 |
45.00 |
4435********6558 |
267204 |
07/15/2014 |
| SCOTT, LAYLA |
B6-009343 |
2 |
35.00 |
4736********4014 |
044968 |
07/15/2014 |
| SESSION, CHRISTINA |
B6-008956 |
2 |
35.00 |
4516********6914 |
010160 |
07/15/2014 |
| SMITH, ALYSSA |
B6-009131 |
2 |
25.00 |
4210********6882 |
010164 |
07/15/2014 |
| SMITH, BILLY |
B6-007959 |
2 |
45.00 |
4091********1069 |
010162 |
07/15/2014 |
| SPANN, KEILAH |
B6-008927 |
2 |
25.00 |
4019********6053 |
267806 |
07/15/2014 |
| SPARKS, MARTHA |
B6-004183 |
2 |
65.00 |
4798********3866 |
053513 |
07/15/2014 |
| TODTENBIER, RYAN |
B6-004145 |
2 |
38.00 |
3717*******1004 |
107258 |
07/15/2014 |
| TURNER, RANDY |
B6-008339 |
2 |
43.00 |
4142********0730 |
053513 |
07/15/2014 |
| VINES, WENDY |
B6-009362 |
2 |
50.00 |
4516********7033 |
010155 |
07/15/2014 |
| WALKER, MELLISA |
B6-006099 |
2 |
45.00 |
4435********3417 |
267205 |
07/15/2014 |
| WARREN, DUKE |
B6-008711 |
2 |
25.00 |
4435********4916 |
267206 |
07/15/2014 |
| WASHINGTON, ANDRE |
B6-009487 |
2 |
35.00 |
4183********9084 |
051838 |
07/15/2014 |
| WATERS, NIKKI |
B6-009178 |
2 |
35.00 |
4091********9470 |
010157 |
07/15/2014 |
| WATLEY, JAMES |
B6-009336 |
2 |
45.00 |
4798********5335 |
053513 |
07/15/2014 |
| WEBB, PAMELA |
B6-008905 |
2 |
25.00 |
4798********4567 |
053513 |
07/15/2014 |
| WHITE, VICTORIA |
B6-007510 |
2 |
25.00 |
4019********8856 |
267807 |
07/15/2014 |
| WHITELEY, HUNTER |
B6-008726 |
2 |
25.00 |
3797*******1000 |
199190 |
07/15/2014 |
| WILLIS, BRIAN |
B6-008121 |
2 |
33.00 |
4435********4200 |
265773 |
07/15/2014 |
| YOUNT, ROBERT |
B6-008952 |
2 |
33.00 |
5152********0874 |
474779 |
07/15/2014 |
| ZEAGLER, SARAH |
B6-006203 |
2 |
48.00 |
4798********2579 |
053513 |
07/15/2014 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.00 |
| 10 |
MasterCard |
327.00 |
| 110 |
Visa |
3650.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4160.00 |