Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DERRICK |
B6-009205 |
3 |
43.00 |
4798********6163 |
073009 |
08/26/2014 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
813672 |
08/26/2014 |
| AYCOX, CICLEY |
B6-009306 |
3 |
25.00 |
4271********1020 |
029128 |
08/26/2014 |
| BAYONNE, LASHONDA |
B6-007060 |
3 |
45.00 |
4019********2167 |
813661 |
08/26/2014 |
| BLACK, JAKE |
B6-009014 |
3 |
33.00 |
4091********6002 |
028376 |
08/26/2014 |
| BOLTON, AMIE |
B6-008706 |
3 |
45.00 |
4516********8926 |
028386 |
08/26/2014 |
| BOUCHIE, ADAM |
B6-006477 |
3 |
45.00 |
5401********7093 |
00254Z |
08/26/2014 |
| BOWERS, TAJARRIUS |
B6-B009458 |
3 |
25.00 |
4019********7661 |
813662 |
08/26/2014 |
| BREWER, CRYSTAL |
B6-008540 |
3 |
25.00 |
4091********0761 |
028447 |
08/26/2014 |
| BROWN, KANDI |
B6-009571 |
3 |
25.00 |
4495********6389 |
088070 |
08/26/2014 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
279351 |
08/26/2014 |
| BUCKNOR, RENEE |
B6-007546 |
3 |
38.00 |
4516********0150 |
028398 |
08/26/2014 |
| BURKE, GREG |
B6-006586 |
3 |
25.00 |
4516********0403 |
028393 |
08/26/2014 |
| BURKETT, NICHOLE |
B6-008884 |
3 |
25.00 |
4516********7770 |
028434 |
08/26/2014 |
| CABALLERO, DERRIK |
B6-009211 |
3 |
25.00 |
4266********1423 |
00198C |
08/26/2014 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
028394 |
08/26/2014 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
58.00 |
4467********0331 |
017175 |
08/26/2014 |
| CHARLES, RENIESHA |
B6-009050 |
3 |
35.00 |
4019********2055 |
813666 |
08/26/2014 |
| CHASTEEN, ELIZABETH |
B6-009589 |
3 |
43.00 |
4347********2984 |
073008 |
08/26/2014 |
| CHELETTE, MICHEAL |
B6-009683 |
3 |
35.00 |
5420********4805 |
416120 |
08/26/2014 |
| COLLIER, STEPHANIE |
B6-009115 |
3 |
25.00 |
4610********9409 |
073008 |
08/26/2014 |
| COMER, MELISSA |
B6-007442 |
3 |
25.00 |
4516********7975 |
028412 |
08/26/2014 |
| COOPER, MORGAN |
B6-008650 |
3 |
25.00 |
5455********2273 |
698852 |
08/26/2014 |
| DAVIS, CHARLES |
B6-009195 |
3 |
25.00 |
4388********0040 |
026219 |
08/26/2014 |
| DEBLIEUX, MELANIE |
B6-009319 |
3 |
25.00 |
4019********2400 |
813671 |
08/26/2014 |
| DEFFENBAUGH, JUSTIN |
B6-009426 |
3 |
25.00 |
4019********5197 |
813659 |
08/26/2014 |
| DOOFRON, JAMES |
B6-009682 |
3 |
25.00 |
4060********9988 |
083008 |
08/26/2014 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
028385 |
08/26/2014 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
00276B |
08/26/2014 |
| ELDRETH, BLAINE |
B6-007460 |
3 |
25.00 |
4435********3258 |
278842 |
08/26/2014 |
| ERRIGNTON, PAUL |
B6-006177 |
3 |
43.00 |
4798********9964 |
073009 |
08/26/2014 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
073007 |
08/26/2014 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
028448 |
08/26/2014 |
| FATHEREE, BO |
B6-007423 |
3 |
25.00 |
5466********2052 |
23756P |
08/26/2014 |
| FISHER, DAVID |
B6-008590 |
3 |
25.00 |
6011********8548 |
02606R |
08/26/2014 |
| FORSYTHE, DANNY |
B6-008651 |
3 |
45.00 |
4210********9367 |
028396 |
08/26/2014 |
| GOFF, JERRY |
B6-009429 |
3 |
33.00 |
4019********5460 |
813664 |
08/26/2014 |
| HAMILTON, SHARONDA |
B6-007090 |
3 |
48.00 |
4516********8211 |
028378 |
08/26/2014 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********2329 |
02620Q |
08/26/2014 |
| HOWELL, DAVID |
B6-009183 |
3 |
25.00 |
5594********2918 |
487911 |
08/26/2014 |
| HUBBARD, RYAN |
B6-009045 |
3 |
35.00 |
4019********5041 |
813665 |
08/26/2014 |
| HUGHES, JUSTICE |
B6-009686 |
3 |
35.00 |
4435********2606 |
279342 |
08/26/2014 |
| JACKSON, MESHELL |
B6-009463 |
3 |
33.00 |
4516********9256 |
028403 |
08/26/2014 |
| JACKSON, NYREE |
B6-009011 |
3 |
35.00 |
4435********4605 |
279341 |
08/26/2014 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
813663 |
08/26/2014 |
| JOHNSON, CHAD |
B6-008184 |
3 |
25.00 |
4066********5932 |
073006 |
08/26/2014 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
028379 |
08/26/2014 |
| JOHNSON, TIFFANY |
B6-009574 |
3 |
25.00 |
4091********4691 |
028415 |
08/26/2014 |
| JONES, JAYLON |
B6-008391 |
3 |
33.00 |
4789********7025 |
161023 |
08/26/2014 |
| JONES, RENGE |
B6-008981 |
3 |
25.00 |
4019********9608 |
813667 |
08/26/2014 |
| JORDAN, DARRYL |
B6-009622 |
3 |
35.00 |
4789********6775 |
161024 |
08/26/2014 |
| KELLY, BRANDON |
B6-009235 |
3 |
25.00 |
4435********3174 |
278843 |
08/26/2014 |
| KING, LINDA |
B6-007776 |
3 |
25.00 |
4091********0271 |
028422 |
08/26/2014 |
| LACAZE, KENTON |
B6-008853 |
3 |
25.00 |
4435********6804 |
279356 |
08/26/2014 |
| LEE, TAYLOR |
B6-008278 |
3 |
45.00 |
4694********8482 |
028424 |
08/26/2014 |
| MAJOR, JAMES |
B6-007771 |
3 |
45.00 |
4435********4182 |
279348 |
08/26/2014 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
278840 |
08/26/2014 |
| MCFERRIN, JONAS |
B6-009577 |
3 |
35.00 |
4060********4964 |
083008 |
08/26/2014 |
| MCGASKEY, CLAUDETTE |
B6-009480 |
3 |
33.00 |
4019********7929 |
813673 |
08/26/2014 |
| MCGLOTHIN, KEVIN |
B6-006911 |
3 |
35.00 |
4019********8049 |
813670 |
08/26/2014 |
| MILLER, THURMAN |
B6-009584 |
3 |
25.00 |
4019********9850 |
813674 |
08/26/2014 |
| MITCHELL, KYLE |
B6-009529 |
3 |
35.00 |
4798********4710 |
073009 |
08/26/2014 |
| MONETTE, CHERYL |
B6-007793 |
3 |
35.00 |
4411********8883 |
083008 |
08/26/2014 |
| MULLIKIN, KLENT |
B6-008010 |
3 |
25.00 |
4516********8809 |
028433 |
08/26/2014 |
| NELSON, CHAD |
B6-008414 |
3 |
35.00 |
6011********2014 |
02667P |
08/26/2014 |
| PATTERSON, SHANNON |
B6-009537 |
3 |
25.00 |
4355********2886 |
032079 |
08/26/2014 |
| PAYNE, ADRIAN |
B6-009308 |
3 |
25.00 |
4091********9398 |
028441 |
08/26/2014 |
| PETER, MICHAEL |
B6-007788 |
3 |
55.00 |
4435********9936 |
278847 |
08/26/2014 |
| PICKETT, PAIGE |
B6-004576 |
3 |
35.00 |
4516********9965 |
028443 |
08/26/2014 |
| POWELL, BRIAN |
B6-009518 |
3 |
25.00 |
4516********4895 |
028462 |
08/26/2014 |
| PRITCHARD, GEOFFREY |
B6-009001 |
3 |
35.00 |
3772*******2001 |
163902 |
08/26/2014 |
| PRUDHOMME, TATRINA |
B6-009588 |
3 |
55.00 |
4435********9107 |
278854 |
08/26/2014 |
| RHODES, JOSHUA |
B6-008857 |
3 |
25.00 |
4516********5728 |
028470 |
08/26/2014 |
| ROBERSON, ALISHA |
B6-006117 |
3 |
35.00 |
4060********0078 |
093008 |
08/26/2014 |
| ROBERTSON, JARRAD |
B6-009523 |
3 |
35.00 |
4435********0140 |
279354 |
08/26/2014 |
| ROWELL, RALPH |
B6-008428 |
3 |
43.00 |
5141********5808 |
372564 |
08/26/2014 |
| SANDERSON, PATRICK |
B6-008675 |
3 |
35.00 |
4798********9534 |
073009 |
08/26/2014 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
813678 |
08/26/2014 |
| SHIELDS, SAM |
B6-009665 |
3 |
25.00 |
4019********7125 |
813677 |
08/26/2014 |
| SHIRLEY, JON |
B6-008531 |
3 |
25.00 |
4867********8211 |
093008 |
08/26/2014 |
| SKOK, ROBERT |
B6-009316 |
3 |
25.00 |
4060********4060 |
093008 |
08/26/2014 |
| SPEARS, SHAWNI |
B6-007531 |
3 |
35.00 |
4091********5555 |
028486 |
08/26/2014 |
| STEWART, SARAH |
B6-006045 |
3 |
45.00 |
4516********4341 |
028483 |
08/26/2014 |
| SUIRE, ABBI |
B6-009576 |
3 |
25.00 |
4091********8284 |
028485 |
08/26/2014 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
028478 |
08/26/2014 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
028472 |
08/26/2014 |
| WERKING, TOD |
B6-008073 |
3 |
38.00 |
3732*******5006 |
120985 |
08/26/2014 |
| WILLIAMS, TIFFANY |
B6-009543 |
3 |
25.00 |
5401********6870 |
00325Z |
08/26/2014 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
279361 |
08/26/2014 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02647R |
08/26/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 8 |
MasterCard |
266.00 |
| 76 |
Visa |
2511.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.00 |