Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-009572 |
1 |
35.00 |
4019********2620 |
347774 |
10/06/2014 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********2256 |
099706 |
10/06/2014 |
| BARRIOS, CHUCK |
B6-009351 |
1 |
35.00 |
4210********3435 |
099729 |
10/06/2014 |
| BAYONNE, DEBORAH |
B6-007759 |
1 |
45.00 |
4091********6050 |
099740 |
10/06/2014 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
347773 |
10/06/2014 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********6646 |
950507 |
10/06/2014 |
| BERRY, CHRISTOPHER |
B6-010055 |
1 |
25.00 |
5147********5135 |
087165 |
10/06/2014 |
| BESONT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
950504 |
10/06/2014 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
099733 |
10/06/2014 |
| BOUDREAUX, BUCK |
B6-009373 |
1 |
25.00 |
5147********3774 |
087157 |
10/06/2014 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
18772E |
10/06/2014 |
| BRADY, ZACK |
B6-009220 |
1 |
35.00 |
4060********7388 |
053509 |
10/06/2014 |
| BRAXTON, DEREK |
B6-008509 |
1 |
43.00 |
4091********0825 |
099705 |
10/06/2014 |
| BRIAN, TAMMIE |
B6-009620 |
1 |
35.00 |
4091********1656 |
099710 |
10/06/2014 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
146863 |
10/06/2014 |
| BURT, DOROTHY |
B6-004560 |
1 |
33.00 |
4019********6260 |
347777 |
10/06/2014 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
099717 |
10/06/2014 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
032959 |
10/06/2014 |
| CALVERT, AMBER |
B6-008742 |
1 |
25.00 |
4789********1519 |
950505 |
10/06/2014 |
| CAMPBELL, JODY |
B6-004203 |
1 |
25.00 |
4091********7399 |
099715 |
10/06/2014 |
| CAVALLIN, PAIGE |
B6-009403 |
1 |
35.00 |
4091********4401 |
099732 |
10/06/2014 |
| CEDARS, DUDLEY |
B6-004973 |
1 |
43.00 |
4210********7807 |
099736 |
10/06/2014 |
| CHASTEEN, MICHAEL |
B6-008690 |
1 |
35.00 |
4516********9043 |
099745 |
10/06/2014 |
| COULTER, JAMES |
B6-006107 |
1 |
45.00 |
4411********6490 |
053509 |
10/06/2014 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
950509 |
10/06/2014 |
| DRINKARD, ANGELA |
B6-009633 |
1 |
33.00 |
4789********3919 |
950506 |
10/06/2014 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
099727 |
10/06/2014 |
| DUPUY, ALLEN |
B6-007261 |
1 |
35.00 |
4888********8173 |
035541 |
10/06/2014 |
| EBARB, CHRIS |
B6-007651 |
1 |
45.00 |
4516********4970 |
099721 |
10/06/2014 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
143553 |
10/06/2014 |
| FORSYTH, PAUL |
B6-005290 |
1 |
35.00 |
4142********3015 |
083522 |
10/06/2014 |
| FOX, FAYE |
B6-008872 |
1 |
35.00 |
4516********3264 |
099728 |
10/06/2014 |
| GODFREY, DARRYL |
B6-005745 |
1 |
33.00 |
4435********8478 |
033086 |
10/06/2014 |
| GOODMAN, DEANA |
B6-009123 |
1 |
45.00 |
4435********6356 |
032958 |
10/06/2014 |
| GREEN, SAMANTHA |
B6-008880 |
1 |
25.00 |
4019********6877 |
347775 |
10/06/2014 |
| GRIFFITH, ELENA |
B6-006731 |
1 |
33.00 |
4516********5854 |
099757 |
10/06/2014 |
| GUIDRY, ROBERT |
B6-009674 |
1 |
25.00 |
4495********3288 |
002545 |
10/06/2014 |
| HALL, SHENA |
B6-008949 |
1 |
35.00 |
4516********8269 |
099775 |
10/06/2014 |
| HARKINS, COLE |
B6-008210 |
1 |
35.00 |
4019********3123 |
347776 |
10/06/2014 |
| HARRELL, WESLEY |
B6-007186 |
1 |
25.00 |
4789********6149 |
950511 |
10/06/2014 |
| HARRIS, ASHLEY |
B6-007766 |
1 |
35.00 |
4789********7084 |
950508 |
10/06/2014 |
| HAY, KATHERINE |
B6-008978 |
1 |
45.00 |
5453********4142 |
099739 |
10/06/2014 |
| HELAIRE, QUINTON |
B6-009377 |
1 |
25.00 |
4091********3817 |
099783 |
10/06/2014 |
| HENRY, ANGELA |
B6-008764 |
1 |
25.00 |
4495********3799 |
002509 |
10/06/2014 |
| HETHERWICK, PAM |
B6-007994 |
1 |
25.00 |
4210********1120 |
099742 |
10/06/2014 |
| HONORE, MEMRCIE DEE |
B6-009404 |
1 |
25.00 |
4798********7011 |
083522 |
10/06/2014 |
| HORVE, JOHN |
B6-009299 |
1 |
43.00 |
4516********9307 |
099752 |
10/06/2014 |
| HOUSTON, PAULINE |
B6-007719 |
1 |
33.00 |
4516********8925 |
099738 |
10/06/2014 |
| HOWARD, CHRIS |
B6-009221 |
1 |
43.00 |
4147********8295 |
05483C |
10/06/2014 |
| HUEY, ED |
B6-009724 |
1 |
35.00 |
5465********1822 |
005216 |
10/06/2014 |
| JACKSON, MELBA |
B6-008094 |
1 |
48.00 |
4060********8924 |
063509 |
10/06/2014 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
033088 |
10/06/2014 |
| JOHNSON, JACOB |
B6-009334 |
1 |
25.00 |
4270********9866 |
034517 |
10/06/2014 |
| JOHNSON, PATRICK |
B6-007972 |
1 |
35.00 |
3728*******1035 |
142632 |
10/06/2014 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
25.00 |
4019********0293 |
347778 |
10/06/2014 |
| JONES, AMANDA |
B6-009460 |
1 |
35.00 |
4019********7391 |
347782 |
10/06/2014 |
| JONES, CLAIRE |
B6-009127 |
1 |
35.00 |
4019********5431 |
347780 |
10/06/2014 |
| KRUSE, DWAYNE |
B6-008004 |
1 |
25.00 |
4019********6595 |
347779 |
10/06/2014 |
| LACAZE, RANDY |
B6-006161 |
1 |
25.00 |
3737*******1004 |
129331 |
10/06/2014 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
087634 |
10/06/2014 |
| LEE, BRIANNA |
B6-009546 |
1 |
35.00 |
4798********5667 |
083524 |
10/06/2014 |
| LLORENCE, BRYCE |
B6-009073 |
1 |
35.00 |
4435********2513 |
032960 |
10/06/2014 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
099761 |
10/06/2014 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
033101 |
10/06/2014 |
| LYONS, CATINA |
B6-006166 |
1 |
25.00 |
4091********5083 |
099767 |
10/06/2014 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00601P |
10/06/2014 |
| MCCARSLIN, AUSTIN |
B6-009509 |
1 |
25.00 |
4210********8334 |
099779 |
10/06/2014 |
| MCGLOTHLIN, QUEHTON |
B6-009525 |
1 |
35.00 |
4495********1787 |
002578 |
10/06/2014 |
| MILLER, CLINT |
B6-009616 |
1 |
25.00 |
5466********8000 |
T1531Z |
10/06/2014 |
| MITCHELL, SCOTT |
B6-008648 |
1 |
35.00 |
4210********7310 |
099766 |
10/06/2014 |
| MONETTE, TINA |
B6-008851 |
1 |
25.00 |
4019********5907 |
079893 |
10/06/2014 |
| MOORE, GARY |
B6-008704 |
1 |
25.00 |
4147********0800 |
035522 |
10/06/2014 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
19620B |
10/06/2014 |
| MORGAN, ASHLEY |
B6-009713 |
1 |
45.00 |
4311********1225 |
006080 |
10/06/2014 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
35.00 |
4798********2459 |
083523 |
10/06/2014 |
| NELSON, EMILIA |
B6-005281 |
1 |
25.00 |
4798********4586 |
083523 |
10/06/2014 |
| NELSON, FLYNT |
B6-002359 |
1 |
35.00 |
4789********6208 |
950515 |
10/06/2014 |
| NELSON, MARCUS |
B6-008024 |
1 |
25.00 |
4292********5759 |
950514 |
10/06/2014 |
| NOAH, WILLIAM |
B6-008297 |
1 |
50.00 |
5332********8970 |
O4I03H |
10/06/2014 |
| NORMAN, DEBBIE |
B6-008500 |
1 |
35.00 |
4789********9484 |
950510 |
10/06/2014 |
| O ROURKE, MANDI |
B6-005567 |
1 |
48.00 |
5438********8856 |
H88403 |
10/06/2014 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
38.00 |
5178********8370 |
05564Z |
10/06/2014 |
| PAYNE, DERRICK |
B6-008465 |
1 |
25.00 |
4131********1160 |
032961 |
10/06/2014 |
| PERKINS, TRACY |
B6-008797 |
1 |
35.00 |
4091********7370 |
099803 |
10/06/2014 |
| PERRY, JANICE |
B6-005918 |
1 |
25.00 |
4019********6830 |
347784 |
10/06/2014 |
| PICHON, VANESSA |
B6-005315 |
1 |
45.00 |
4789********5424 |
950513 |
10/06/2014 |
| PORTER, MARY |
B6-008988 |
1 |
30.00 |
4019********7512 |
347781 |
10/06/2014 |
| PRINCE, BRYAN |
B6-008928 |
1 |
38.00 |
4091********2092 |
099792 |
10/06/2014 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
099799 |
10/06/2014 |
| REVELS, KANIKA |
B6-009449 |
1 |
45.00 |
4435********3900 |
033095 |
10/06/2014 |
| ROBINSON, GWENDOLYN |
B6-009527 |
1 |
25.00 |
4516********6108 |
099831 |
10/06/2014 |
| ROBINSON, WILLIAM |
B6-009200 |
1 |
25.00 |
4744********4217 |
173254 |
10/06/2014 |
| RODDY, MICHAEL |
B6-005515 |
1 |
35.00 |
4019********2401 |
347788 |
10/06/2014 |
| ROQUE, PAMELA |
B6-008705 |
1 |
35.00 |
4516********7254 |
099826 |
10/06/2014 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00658R |
10/06/2014 |
| SAPP, CHRIS |
B6-009685 |
1 |
35.00 |
4639********2741 |
099824 |
10/06/2014 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
05556D |
10/06/2014 |
| SCOTT, CEDRIC |
B6-000115 |
1 |
25.00 |
5424********3109 |
19801B |
10/06/2014 |
| SETTLE, BRIAN |
B6-008702 |
1 |
45.00 |
4091********2729 |
099790 |
10/06/2014 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
099804 |
10/06/2014 |
| SLAUGHTER, DEREK |
B6-008101 |
1 |
25.00 |
4516********2325 |
099794 |
10/06/2014 |
| STEWART, CARRIE |
B6-009342 |
1 |
35.00 |
4495********9563 |
002708 |
10/06/2014 |
| STEWART, MICHAEL |
B6-009340 |
1 |
85.00 |
4210********2303 |
099822 |
10/06/2014 |
| STORRIS, JULIA |
B6-009464 |
1 |
35.00 |
4789********9765 |
950516 |
10/06/2014 |
| TARPLEY, JOSEPH |
B6-008494 |
1 |
35.00 |
4091********6274 |
099796 |
10/06/2014 |
| TAYLOR, SIMMON |
B6-009360 |
1 |
25.00 |
5332********4637 |
O4I04H |
10/06/2014 |
| TAYLOR, WYNNE |
B6-008393 |
1 |
35.00 |
4435********4971 |
032965 |
10/06/2014 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
099817 |
10/06/2014 |
| THOMPSON, LESA |
B6-010035 |
1 |
33.00 |
4019********0386 |
347787 |
10/06/2014 |
| THORNTON, JENNIFER |
B6-008860 |
1 |
35.00 |
5511********0126 |
099807 |
10/06/2014 |
| TYNES, TRACI |
B6-008191 |
1 |
25.00 |
4019********0724 |
347783 |
10/06/2014 |
| UNDA, ANDREA |
B6-008498 |
1 |
35.00 |
4019********1624 |
347785 |
10/06/2014 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
083524 |
10/06/2014 |
| VIENNE, DEBBIE |
B6-005963 |
1 |
35.00 |
4147********6117 |
05561C |
10/06/2014 |
| WAGLEY, ROBERT |
B6-008629 |
1 |
25.00 |
4516********1206 |
099825 |
10/06/2014 |
| WALKER, AIMEE |
B6-008095 |
1 |
53.00 |
4694********5309 |
099810 |
10/06/2014 |
| WALSWORTH, ROB |
B6-005872 |
1 |
25.00 |
4516********9540 |
099814 |
10/06/2014 |
| WIDHALM, KATHRYN |
B6-005608 |
1 |
35.00 |
4019********9411 |
347789 |
10/06/2014 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
099821 |
10/06/2014 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
347790 |
10/06/2014 |
| WOODARD, KIMBERLY |
B6-005958 |
1 |
35.00 |
4516********9432 |
099820 |
10/06/2014 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
347786 |
10/06/2014 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 17 |
MasterCard |
594.00 |
| 101 |
Visa |
3355.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4069.00 |