Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
B6-007201 |
1 |
35.00 |
4798********3193 |
065512 |
11/05/2014 |
| ANTHONY, PAUL |
B6-009572 |
1 |
35.00 |
4019********2620 |
735373 |
11/05/2014 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********2256 |
058291 |
11/05/2014 |
| BAKER-YOPP, JOHNNIE |
B6-010098 |
1 |
25.00 |
4516********1592 |
058296 |
11/05/2014 |
| BARRIOS, CHUCK |
B6-009351 |
1 |
35.00 |
4210********3435 |
058307 |
11/05/2014 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
735370 |
11/05/2014 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********6646 |
618300 |
11/05/2014 |
| BERRY, CHRISTOPHER |
B6-010055 |
1 |
25.00 |
5147********5135 |
000770 |
11/05/2014 |
| BESONT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
618315 |
11/05/2014 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
058295 |
11/05/2014 |
| BOUDREAUX, BUCK |
B6-009373 |
1 |
25.00 |
5147********3774 |
000771 |
11/05/2014 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
87149G |
11/05/2014 |
| BRADY, ZACK |
B6-009220 |
1 |
35.00 |
4060********7388 |
025507 |
11/05/2014 |
| BRAXTON, DEREK |
B6-008509 |
1 |
43.00 |
4091********0825 |
058309 |
11/05/2014 |
| BRIAN, TAMMIE |
B6-009620 |
1 |
35.00 |
4091********1656 |
058304 |
11/05/2014 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
141496 |
11/05/2014 |
| BURT, DOROTHY |
B6-004560 |
1 |
33.00 |
4019********6260 |
735371 |
11/05/2014 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
058306 |
11/05/2014 |
| CALVERT, AMBER |
B6-008742 |
1 |
25.00 |
4789********1519 |
618384 |
11/05/2014 |
| CAMPBELL, JODY |
B6-004203 |
1 |
25.00 |
4091********7399 |
058303 |
11/05/2014 |
| CAVALLIN, PAIGE |
B6-009403 |
1 |
35.00 |
4091********4401 |
058301 |
11/05/2014 |
| CEDARS, DUDLEY |
B6-004973 |
1 |
43.00 |
4210********7807 |
058299 |
11/05/2014 |
| COULTER, JAMES |
B6-006107 |
1 |
45.00 |
4411********6490 |
025507 |
11/05/2014 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
618388 |
11/05/2014 |
| DRINKARD, ANGELA |
B6-009633 |
1 |
33.00 |
4789********3919 |
618434 |
11/05/2014 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
058331 |
11/05/2014 |
| DUPUY, ALLEN |
B6-007261 |
1 |
35.00 |
4888********8173 |
055538 |
11/05/2014 |
| EBARB, CHRIS |
B6-007651 |
1 |
45.00 |
4516********4970 |
058314 |
11/05/2014 |
| FADE, SHERRY |
B6-010053 |
1 |
35.00 |
4736********2143 |
011595 |
11/05/2014 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
135555 |
11/05/2014 |
| FORSYTH, PAUL |
B6-005290 |
1 |
35.00 |
4142********3015 |
065513 |
11/05/2014 |
| GIBSON, KIM |
B6-010096 |
1 |
35.00 |
4798********8601 |
065513 |
11/05/2014 |
| GOODMAN, DEANA |
B6-009123 |
1 |
45.00 |
4435********6356 |
819269 |
11/05/2014 |
| GREEN, SAMANTHA |
B6-008880 |
1 |
25.00 |
4019********6877 |
735374 |
11/05/2014 |
| GRIFFITH, ELENA |
B6-006731 |
1 |
33.00 |
4516********5854 |
058323 |
11/05/2014 |
| GUIDRY, ROBERT |
B6-009674 |
1 |
25.00 |
4495********3288 |
018378 |
11/05/2014 |
| HALL, SHENA |
B6-008949 |
1 |
35.00 |
4516********8269 |
058337 |
11/05/2014 |
| HARRELL, WESLEY |
B6-007186 |
1 |
25.00 |
4789********6149 |
618437 |
11/05/2014 |
| HARRIS, ASHLEY |
B6-007766 |
1 |
35.00 |
4789********7084 |
618439 |
11/05/2014 |
| HAY, KATHERINE |
B6-008978 |
1 |
45.00 |
5453********4142 |
058342 |
11/05/2014 |
| HELAIRE, QUINTON |
B6-009377 |
1 |
25.00 |
4091********3817 |
058321 |
11/05/2014 |
| HENRY, ANGELA |
B6-008764 |
1 |
25.00 |
4495********3799 |
018442 |
11/05/2014 |
| HETHERWICK, PAM |
B6-007994 |
1 |
25.00 |
4210********1120 |
058317 |
11/05/2014 |
| HONORE, MEMRCIE DEE |
B6-009404 |
1 |
25.00 |
4798********7011 |
065513 |
11/05/2014 |
| HORVE, JOHN |
B6-009299 |
1 |
43.00 |
4516********9307 |
058332 |
11/05/2014 |
| HOUSTON, PAULINE |
B6-007719 |
1 |
33.00 |
4516********8925 |
058351 |
11/05/2014 |
| HOWARD, CHRIS |
B6-009221 |
1 |
43.00 |
4147********8295 |
05425B |
11/05/2014 |
| HUEY, ED |
B6-009724 |
1 |
35.00 |
5465********1822 |
001313 |
11/05/2014 |
| JACKSON, MELBA |
B6-008094 |
1 |
48.00 |
4060********8924 |
035507 |
11/05/2014 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
819343 |
11/05/2014 |
| JOHNSON, JACOB |
B6-009334 |
1 |
25.00 |
4270********9866 |
028514 |
11/05/2014 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
25.00 |
4019********0293 |
735380 |
11/05/2014 |
| JONES, AMANDA |
B6-009460 |
1 |
35.00 |
4019********7391 |
735376 |
11/05/2014 |
| JONES, CLAIRE |
B6-009127 |
1 |
35.00 |
4019********5431 |
735375 |
11/05/2014 |
| KRUSE, DWAYNE |
B6-008004 |
1 |
25.00 |
4019********6595 |
735377 |
11/05/2014 |
| LACAZE, RANDY |
B6-006161 |
1 |
25.00 |
3737*******1004 |
106121 |
11/05/2014 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
002846 |
11/05/2014 |
| LEE, BRIANNA |
B6-009546 |
1 |
35.00 |
4798********5667 |
065513 |
11/05/2014 |
| LLORENCE, BRYCE |
B6-009073 |
1 |
35.00 |
4435********2513 |
819340 |
11/05/2014 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
058357 |
11/05/2014 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
819273 |
11/05/2014 |
| LYONS, CATINA |
B6-006166 |
1 |
25.00 |
4091********5083 |
058348 |
11/05/2014 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00510P |
11/05/2014 |
| MCGLOTHLIN, QUEHTON |
B6-009525 |
1 |
35.00 |
4495********1787 |
018473 |
11/05/2014 |
| METOYER, DAMIAN |
B6-008132 |
1 |
25.00 |
4303********8012 |
B24974 |
11/05/2014 |
| MILLER, CLINT |
B6-009616 |
1 |
25.00 |
5466********8000 |
T7992Z |
11/05/2014 |
| MONETTE, TINA |
B6-008851 |
1 |
25.00 |
4019********5907 |
038976 |
11/05/2014 |
| MOORE, GARY |
B6-008704 |
1 |
25.00 |
4147********0800 |
055539 |
11/05/2014 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
87524P |
11/05/2014 |
| MORGAN, ASHLEY |
B6-009713 |
1 |
45.00 |
4311********1225 |
005843 |
11/05/2014 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
35.00 |
4798********2459 |
065513 |
11/05/2014 |
| NELSON, EMILIA |
B6-005281 |
1 |
25.00 |
4798********4586 |
065513 |
11/05/2014 |
| NOAH, WILLIAM |
B6-008297 |
1 |
50.00 |
5332********8970 |
BJF24T |
11/05/2014 |
| NORMAN, DEBBIE |
B6-008500 |
1 |
35.00 |
4789********9484 |
618507 |
11/05/2014 |
| O ROURKE, MANDI |
B6-005567 |
1 |
48.00 |
5438********8856 |
H70400 |
11/05/2014 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
38.00 |
5178********8370 |
05447Z |
11/05/2014 |
| PERKINS, TRACY |
B6-008797 |
1 |
35.00 |
4091********7370 |
058364 |
11/05/2014 |
| PERRY, JANICE |
B6-005918 |
1 |
25.00 |
4019********6830 |
735378 |
11/05/2014 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
38.00 |
4266********8020 |
05436B |
11/05/2014 |
| PICHON, VANESSA |
B6-005315 |
1 |
45.00 |
4789********5424 |
618576 |
11/05/2014 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
25.00 |
4435********6873 |
819277 |
11/05/2014 |
| PONTECORRO, MARY |
B6-010138 |
1 |
25.00 |
5178********6126 |
05437Z |
11/05/2014 |
| PRINCE, BRYAN |
B6-008928 |
1 |
38.00 |
4091********2092 |
058391 |
11/05/2014 |
| REVELS, KANIKA |
B6-009449 |
1 |
45.00 |
4435********3900 |
819278 |
11/05/2014 |
| ROBINSON, GWENDOLYN |
B6-009527 |
1 |
25.00 |
4516********6108 |
058378 |
11/05/2014 |
| RODDY, MICHAEL |
B6-005515 |
1 |
35.00 |
4019********2401 |
735379 |
11/05/2014 |
| ROQUE, PAMELA |
B6-008705 |
1 |
35.00 |
4516********7254 |
058380 |
11/05/2014 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00553R |
11/05/2014 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
05446C |
11/05/2014 |
| SCOTT, CEDRIC |
B6-000115 |
1 |
25.00 |
5424********3109 |
87983B |
11/05/2014 |
| SCOTT, KYLE |
B6-010039 |
1 |
35.00 |
4789********8642 |
618560 |
11/05/2014 |
| SETTLE, BRIAN |
B6-008702 |
1 |
45.00 |
4091********2729 |
058373 |
11/05/2014 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
058371 |
11/05/2014 |
| SLAUGHTER, DEREK |
B6-008101 |
1 |
25.00 |
4516********2325 |
058375 |
11/05/2014 |
| STEWART, MICHAEL |
B6-009340 |
1 |
85.00 |
4210********2303 |
058381 |
11/05/2014 |
| STORRIS, JULIA |
B6-009464 |
1 |
35.00 |
4789********9765 |
618598 |
11/05/2014 |
| TARPLEY, JOSEPH |
B6-008494 |
1 |
35.00 |
4091********6274 |
058389 |
11/05/2014 |
| TAYLOR, WYNNE |
B6-008393 |
1 |
35.00 |
4435********4971 |
819349 |
11/05/2014 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
058377 |
11/05/2014 |
| THOMPSON, LESA |
B6-010035 |
1 |
33.00 |
4019********0386 |
735384 |
11/05/2014 |
| THORNTON, JENNIFER |
B6-008860 |
1 |
35.00 |
5511********0126 |
058397 |
11/05/2014 |
| TYNES, TRACI |
B6-008191 |
1 |
25.00 |
4019********0724 |
735383 |
11/05/2014 |
| UNDA, ANDREA |
B6-008498 |
1 |
35.00 |
4019********1624 |
735382 |
11/05/2014 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
065514 |
11/05/2014 |
| VIENNE, DEBBIE |
B6-005963 |
1 |
35.00 |
4147********6117 |
05455B |
11/05/2014 |
| WAGLEY, ROBERT |
B6-008629 |
1 |
25.00 |
4516********1206 |
058383 |
11/05/2014 |
| WALKER, AIMEE |
B6-008095 |
1 |
53.00 |
4694********5309 |
058393 |
11/05/2014 |
| WALSWORTH, ROB |
B6-005872 |
1 |
25.00 |
4516********9540 |
058401 |
11/05/2014 |
| WARE, BILLY |
B6-008070 |
1 |
25.00 |
4019********9831 |
735387 |
11/05/2014 |
| WIDHALM, KATHRYN |
B6-005608 |
1 |
35.00 |
4019********9411 |
735386 |
11/05/2014 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
058398 |
11/05/2014 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
735385 |
11/05/2014 |
| WOODARD, KIMBERLY |
B6-005958 |
1 |
35.00 |
4516********9432 |
058394 |
11/05/2014 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
735381 |
11/05/2014 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 17 |
MasterCard |
594.00 |
| 94 |
Visa |
3120.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.00 |