Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DERRICK |
B6-009205 |
3 |
43.00 |
4798********6163 |
071005 |
07/28/2014 |
| ARLEDGE, MATT |
B6-009386 |
3 |
25.00 |
4091********5952 |
054002 |
07/28/2014 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
437799 |
07/28/2014 |
| AYCOX, CICLEY |
B6-009306 |
3 |
25.00 |
4271********1020 |
034060 |
07/28/2014 |
| BAYONNE, LASHONDA |
B6-007060 |
3 |
45.00 |
4019********2167 |
437800 |
07/28/2014 |
| BICK, CARA |
B6-009514 |
3 |
33.00 |
4210********8961 |
054009 |
07/28/2014 |
| BLACK, JAKE |
B6-009014 |
3 |
33.00 |
4091********6002 |
054010 |
07/28/2014 |
| BOLTON, AMIE |
B6-008706 |
3 |
45.00 |
4516********8926 |
054008 |
07/28/2014 |
| BOUCHIE, ADAM |
B6-006477 |
3 |
45.00 |
5401********7093 |
00151Z |
07/28/2014 |
| BOWERS, TAJARRIUS |
B6-B009458 |
3 |
25.00 |
4019********7661 |
437797 |
07/28/2014 |
| BRADEN, CYNTHIA |
B6-006199 |
3 |
35.00 |
5178********8347 |
00155Z |
07/28/2014 |
| BREWER, CRYSTAL |
B6-008540 |
3 |
25.00 |
4091********0761 |
054065 |
07/28/2014 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
018168 |
07/28/2014 |
| BUCKNOR, RENEE |
B6-007546 |
3 |
38.00 |
4516********0150 |
054071 |
07/28/2014 |
| BURKE, GREG |
B6-006586 |
3 |
25.00 |
4516********0403 |
054092 |
07/28/2014 |
| BURKETT, NICHOLE |
B6-008884 |
3 |
25.00 |
4516********7770 |
054095 |
07/28/2014 |
| BUXTON, ROSEMARIE |
B6-009304 |
3 |
45.00 |
4091********0186 |
054018 |
07/28/2014 |
| CABALLERO, DERRIK |
B6-009211 |
3 |
25.00 |
4266********1423 |
00187C |
07/28/2014 |
| CAGLE, CHRISTOPHER |
B6-006723 |
3 |
25.00 |
4091********3700 |
054023 |
07/28/2014 |
| CARDINO, FREDDIE |
B6-007478 |
3 |
25.00 |
4019********0963 |
437801 |
07/28/2014 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
054029 |
07/28/2014 |
| CHARLES, RENIESHA |
B6-009050 |
3 |
35.00 |
4019********2055 |
437802 |
07/28/2014 |
| COLLIER, STEPHANIE |
B6-009115 |
3 |
25.00 |
4610********9409 |
051008 |
07/28/2014 |
| COOPER, MORGAN |
B6-008650 |
3 |
25.00 |
5455********2273 |
049009 |
07/28/2014 |
| DAVIS, CHARLES |
B6-009549 |
3 |
25.00 |
4388********0040 |
028474 |
07/28/2014 |
| DEBLIEUX, MELANIE |
B6-009319 |
3 |
25.00 |
4019********2400 |
437805 |
07/28/2014 |
| DEFFENBAUGH, JUSTIN |
B6-009426 |
3 |
25.00 |
4019********5197 |
437806 |
07/28/2014 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
054037 |
07/28/2014 |
| DUOHARME, NICOLE |
B6-007355 |
3 |
25.00 |
6011********8710 |
02850R |
07/28/2014 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
00199B |
07/28/2014 |
| ELDRETH, BLAINE |
B6-007460 |
3 |
25.00 |
4435********3258 |
018196 |
07/28/2014 |
| ERRIGNTON, PAUL |
B6-006177 |
3 |
43.00 |
4798********9964 |
071006 |
07/28/2014 |
| ETHEREDGE, CAREY |
B6-006275 |
3 |
45.00 |
4142********1016 |
071006 |
07/28/2014 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
054035 |
07/28/2014 |
| FATHEREE, BO |
B6-007423 |
3 |
25.00 |
5466********2052 |
53508P |
07/28/2014 |
| FISHER, DAVID |
B6-008590 |
3 |
25.00 |
6011********8548 |
02869R |
07/28/2014 |
| FORSYTHE, DANNY |
B6-008651 |
3 |
45.00 |
4210********9367 |
054026 |
07/28/2014 |
| FOSTER, STEVEN |
B6-009209 |
3 |
43.00 |
4091********1047 |
054045 |
07/28/2014 |
| GOFF, JERRY |
B6-009429 |
3 |
33.00 |
4019********5460 |
437804 |
07/28/2014 |
| HARRIS, JOSEPH |
B6-007697 |
3 |
33.00 |
4516********8623 |
054033 |
07/28/2014 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********2329 |
02873Q |
07/28/2014 |
| HOWARD, TERENCE |
B6-007544 |
3 |
43.00 |
4019********9507 |
437809 |
07/28/2014 |
| HOWELL, DAVID |
B6-009183 |
3 |
25.00 |
5594********2918 |
755596 |
07/28/2014 |
| HUBBARD, RYAN |
B6-009045 |
3 |
35.00 |
4019********5041 |
437807 |
07/28/2014 |
| JACKSON, NYREE |
B6-009011 |
3 |
35.00 |
4435********4605 |
018159 |
07/28/2014 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
437812 |
07/28/2014 |
| JARVIS, VIRGINIA |
B6-009496 |
3 |
33.00 |
4019********2010 |
437811 |
07/28/2014 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
054055 |
07/28/2014 |
| JOHNSON, ZILLAH |
B6-009517 |
3 |
35.00 |
6011********7243 |
02801R |
07/28/2014 |
| JONES, JAYLON |
B6-008391 |
3 |
33.00 |
4789********7025 |
007877 |
07/28/2014 |
| JONES, RENGE |
B6-008981 |
3 |
25.00 |
4019********9608 |
437808 |
07/28/2014 |
| KELLY, BRANDON |
B6-009235 |
3 |
25.00 |
4435********3174 |
018160 |
07/28/2014 |
| KING, LINDA |
B6-007776 |
3 |
25.00 |
4091********0271 |
054042 |
07/28/2014 |
| LACAZE, KENTON |
B6-008853 |
3 |
25.00 |
4435********6804 |
018197 |
07/28/2014 |
| LEE, TAYLOR |
B6-008278 |
3 |
45.00 |
4694********8482 |
054047 |
07/28/2014 |
| MAJOR, JAMES |
B6-007771 |
3 |
45.00 |
4435********4182 |
018161 |
07/28/2014 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
018201 |
07/28/2014 |
| MCDONALD, COLTON |
B6-008059 |
3 |
25.00 |
4091********0307 |
054063 |
07/28/2014 |
| MCFERRIN, JONAS |
B6-009577 |
3 |
35.00 |
4060********4964 |
071008 |
07/28/2014 |
| MCGASKEY, CLAUDETTE |
B6-009480 |
3 |
33.00 |
4019********7929 |
437814 |
07/28/2014 |
| MCGLOTHIN, KEVIN |
B6-006911 |
3 |
35.00 |
4019********8049 |
437813 |
07/28/2014 |
| MCHENRY, LAKISHA |
B6-009556 |
3 |
43.00 |
4019********1850 |
437810 |
07/28/2014 |
| METOYER, KEANDRIA |
B6-009181 |
3 |
35.00 |
4039********2451 |
000205 |
07/28/2014 |
| MONETTE, CHERYL |
B6-007793 |
3 |
35.00 |
4411********8883 |
071008 |
07/28/2014 |
| MULLIKIN, KLENT |
B6-008010 |
3 |
25.00 |
4516********8809 |
054064 |
07/28/2014 |
| NELSON, CHAD |
B6-008414 |
3 |
35.00 |
6011********2014 |
02861P |
07/28/2014 |
| PATTERSON, SHANNON |
B6-009537 |
3 |
25.00 |
4355********2886 |
040050 |
07/28/2014 |
| PAYNE, ADRIAN |
B6-009308 |
3 |
25.00 |
4091********9398 |
054082 |
07/28/2014 |
| PETER, MICHAEL |
B6-007788 |
3 |
55.00 |
4435********9936 |
018166 |
07/28/2014 |
| POWELL, BRIAN |
B6-009518 |
3 |
25.00 |
4516********4895 |
054077 |
07/28/2014 |
| PRITCHARD, GEOFFREY |
B6-009001 |
3 |
35.00 |
3772*******2001 |
178013 |
07/28/2014 |
| RHODES, JOSHUA |
B6-008857 |
3 |
25.00 |
4516********5728 |
054066 |
07/28/2014 |
| ROBERSON, ALISHA |
B6-006117 |
3 |
35.00 |
4060********0078 |
071008 |
07/28/2014 |
| ROWELL, RALPH |
B6-008428 |
3 |
43.00 |
5141********5808 |
025549 |
07/28/2014 |
| SANDERSON, PATRICK |
B6-008675 |
3 |
35.00 |
4798********9534 |
071007 |
07/28/2014 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
437816 |
07/28/2014 |
| SHIRLEY, JON |
B6-008531 |
3 |
25.00 |
4867********8211 |
071008 |
07/28/2014 |
| SKOK, ROBERT |
B6-009316 |
3 |
25.00 |
4060********4060 |
071008 |
07/28/2014 |
| SPEARS, SHAWNI |
B6-007531 |
3 |
35.00 |
4091********5555 |
054069 |
07/28/2014 |
| STEWART, SARAH |
B6-006045 |
3 |
45.00 |
4516********4341 |
054085 |
07/28/2014 |
| TOUSANT, JENNIFER |
B6-008786 |
3 |
25.00 |
4516********5736 |
054090 |
07/28/2014 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
054098 |
07/28/2014 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4435********8298 |
018163 |
07/28/2014 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
054083 |
07/28/2014 |
| WERKING, TOD |
B6-008073 |
3 |
38.00 |
3732*******5006 |
182959 |
07/28/2014 |
| WILLIAMS, TERRELL |
B6-008002 |
3 |
23.00 |
4435********0435 |
018208 |
07/28/2014 |
| WILLIAMS, TIFFANY |
B6-009543 |
3 |
25.00 |
5401********6870 |
00259Z |
07/28/2014 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
018207 |
07/28/2014 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02890R |
07/28/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 8 |
MasterCard |
266.00 |
| 73 |
Visa |
2380.00 |
| 6 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2899.00 |