Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENBURG, JOHN |
B6-007267 |
2 |
35.00 |
3743*******4509 |
871015 |
12/15/2014 |
| BAKER, LAKYN |
B6-008400 |
2 |
25.00 |
4435********0169 |
017216 |
12/15/2014 |
| BARRON, TINA |
B6-010180 |
2 |
35.00 |
4719********6892 |
024090 |
12/15/2014 |
| BAXTER, SAM |
B6-009651 |
2 |
25.00 |
5453********3650 |
092827 |
12/15/2014 |
| BAXTON, SAWYER |
B6-009670 |
2 |
25.00 |
4435********1002 |
017217 |
12/15/2014 |
| BELL, AL |
B6-010294 |
2 |
25.00 |
5458********7451 |
01552Z |
12/15/2014 |
| BENNETT, CHRISTINA |
B6-008956 |
2 |
35.00 |
4516********6914 |
092802 |
12/15/2014 |
| BENNETT, COREY |
B6-009293 |
2 |
25.00 |
4210********1297 |
092801 |
12/15/2014 |
| BERLY, TRACY |
B6-009594 |
2 |
45.00 |
4091********5507 |
092808 |
12/15/2014 |
| BERNARD, DANIELLE |
B6-010273 |
2 |
25.00 |
4210********4560 |
092803 |
12/15/2014 |
| BERRY, ALLISON |
B6-008461 |
2 |
45.00 |
4019********5905 |
263070 |
12/15/2014 |
| BERRY, CHRIS |
B6-009739 |
2 |
40.00 |
4516********1297 |
092807 |
12/15/2014 |
| BERRY, DOYLE |
B6-010184 |
2 |
43.00 |
4435********9229 |
017214 |
12/15/2014 |
| BIRD, ANGEL |
B6-009092 |
2 |
33.00 |
4798********0227 |
063523 |
12/15/2014 |
| BOENING, BROOKE |
B6-009658 |
2 |
25.00 |
4342********0144 |
897522 |
12/15/2014 |
| BOOTHE, ELLISA |
B6-009486 |
2 |
25.00 |
4247********5980 |
063524 |
12/15/2014 |
| BROADWAY, LINDSEY |
B6-008802 |
2 |
25.00 |
4091********0016 |
092812 |
12/15/2014 |
| BROWN, ROBERT |
B6-009492 |
2 |
25.00 |
6011********5637 |
01577P |
12/15/2014 |
| BROWN, ROBERT |
B6-010201 |
2 |
25.00 |
4019********3883 |
263071 |
12/15/2014 |
| BUSWELL, JOHN |
B6-009719 |
2 |
43.00 |
4019********1150 |
263072 |
12/15/2014 |
| CAIN, EUGENE |
B6-009704 |
2 |
33.00 |
4019********5003 |
263074 |
12/15/2014 |
| CALLIA, ROBERT |
B6-009286 |
2 |
43.00 |
4789********4956 |
290404 |
12/15/2014 |
| CARTER, DALTON |
B6-009727 |
2 |
25.00 |
4091********2406 |
092814 |
12/15/2014 |
| CARTER, ROGER |
B6-009738 |
2 |
25.00 |
4435********1751 |
017215 |
12/15/2014 |
| CARVER, MIRIAH |
B6-009255 |
2 |
35.00 |
4798********2943 |
063523 |
12/15/2014 |
| CHILDRESS, MISTY |
B6-010284 |
2 |
25.00 |
5147********1058 |
045699 |
12/15/2014 |
| CHRISTOPHE, SAM |
B6-008847 |
2 |
25.00 |
4019********8341 |
263073 |
12/15/2014 |
| CLARK, JERRY |
B6-008781 |
2 |
25.00 |
4516********5014 |
092818 |
12/15/2014 |
| COLLINS, SHARON |
B6-007718 |
2 |
33.00 |
4516********6007 |
092821 |
12/15/2014 |
| COMER, COURTNEY |
B6-010128 |
2 |
25.00 |
4516********3117 |
092822 |
12/15/2014 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
092829 |
12/15/2014 |
| CULBERT, NINAGAWA |
B6-008748 |
2 |
35.00 |
4091********3493 |
092830 |
12/15/2014 |
| DELPHIN, LYNWOOD |
B6-008045 |
2 |
25.00 |
6011********9406 |
01527R |
12/15/2014 |
| DONLON, JOCELYN |
B6-008870 |
2 |
35.00 |
3797*******1018 |
163567 |
12/15/2014 |
| DURUISSEAN, ADRIAN |
B6-009399 |
2 |
35.00 |
4435********8200 |
017220 |
12/15/2014 |
| EDENS, JASON |
B6-010207 |
2 |
35.00 |
4516********9952 |
092859 |
12/15/2014 |
| FARRIS, CALTLIN |
B6-009716 |
2 |
10.00 |
4516********2758 |
092836 |
12/15/2014 |
| FRUGE, RUTH |
B6-008944 |
2 |
25.00 |
4019********1068 |
263076 |
12/15/2014 |
| GUIN, CAMERON |
B6-009470 |
2 |
25.00 |
5211********4740 |
03552B |
12/15/2014 |
| HALL, ZOE |
B6-008250 |
2 |
25.00 |
4019********6969 |
263075 |
12/15/2014 |
| HEARD, BELINDA |
B6-009446 |
2 |
35.00 |
4091********2333 |
092838 |
12/15/2014 |
| HEATH, MEGAN |
B6-008304 |
2 |
43.00 |
4271********7232 |
146114 |
12/15/2014 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
48.00 |
4313********5885 |
035583 |
12/15/2014 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
063525 |
12/15/2014 |
| ISRAEL, WENDY |
B6-005913 |
2 |
25.00 |
4091********3347 |
092850 |
12/15/2014 |
| IVY, JERRY |
B6-010269 |
2 |
25.00 |
4142********4311 |
063525 |
12/15/2014 |
| JACKSON, REGINALD |
B6-010351 |
2 |
25.00 |
4271********8849 |
048052 |
12/15/2014 |
| JACOBY, RICHARD |
B6-007522 |
2 |
30.00 |
4789********6838 |
290436 |
12/15/2014 |
| JOHN, BECKWITH |
B6-009314 |
2 |
35.00 |
4435********8340 |
017221 |
12/15/2014 |
| JOHNSON, EMMA |
B6-006071 |
2 |
25.00 |
4789********3861 |
290435 |
12/15/2014 |
| JONES, ALECIA |
B6-008779 |
2 |
45.00 |
4435********1946 |
017226 |
12/15/2014 |
| JONES, AMBER |
B6-009067 |
2 |
45.00 |
4798********9619 |
063524 |
12/15/2014 |
| JONES, BRIAN |
B6-008237 |
2 |
25.00 |
4516********6490 |
092870 |
12/15/2014 |
| KAISER, ADAM |
B6-009490 |
2 |
25.00 |
4516********3706 |
092866 |
12/15/2014 |
| KAYLAN, TEDDIIE |
B6-008876 |
2 |
25.00 |
4091********8350 |
092848 |
12/15/2014 |
| KNAPP, RANDEE |
B6-008942 |
2 |
35.00 |
4091********1764 |
092846 |
12/15/2014 |
| KNAPP, WAYNE |
B6-008943 |
2 |
35.00 |
4091********1764 |
092849 |
12/15/2014 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
092851 |
12/15/2014 |
| LACAZE, LINDA |
B6-008783 |
2 |
35.00 |
4516********3776 |
092869 |
12/15/2014 |
| LAMBERT, STACEY |
B6-008610 |
2 |
35.00 |
4682********2419 |
359327 |
12/15/2014 |
| LAUSON, AMBROSIA |
B6-008790 |
2 |
25.00 |
4019********0714 |
263077 |
12/15/2014 |
| LEWIS, RICHARD |
B6-010195 |
2 |
33.00 |
4435********6685 |
017816 |
12/15/2014 |
| LINEBAUGH, JAYSON |
B6-007050 |
2 |
25.00 |
4516********9304 |
092853 |
12/15/2014 |
| LOCKHART, CAMERON |
B6-010090 |
2 |
35.00 |
4495********9753 |
090454 |
12/15/2014 |
| LOPEZ, CHELSEA |
B6-009375 |
2 |
33.00 |
5150********7301 |
017810 |
12/15/2014 |
| LUCKY, JOSH |
B6-009507 |
2 |
25.00 |
4435********1418 |
017229 |
12/15/2014 |
| MANGIN, AUGUST |
B6-009283 |
2 |
25.00 |
4060********8343 |
043507 |
12/15/2014 |
| MANSFIELD, NICHOLAS |
B6-010241 |
2 |
33.00 |
4019********2282 |
263078 |
12/15/2014 |
| MANUEL, JUSTIN |
B6-010148 |
2 |
33.00 |
4060********3438 |
043507 |
12/15/2014 |
| MARTIN, AHMAD |
B6-008725 |
2 |
25.00 |
4011********0269 |
073524 |
12/15/2014 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********5913 |
092874 |
12/15/2014 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
34290B |
12/15/2014 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
092865 |
12/15/2014 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
092862 |
12/15/2014 |
| MCDONALD, RYAN |
B6-009329 |
2 |
25.00 |
4091********4356 |
092863 |
12/15/2014 |
| MCDUFFY, MARQUEZ |
B6-009444 |
2 |
25.00 |
4435********0593 |
017823 |
12/15/2014 |
| MCKINNEY, KATI |
B6-008534 |
2 |
25.00 |
4091********6877 |
092857 |
12/15/2014 |
| MCLAREN, TYLER |
B6-008592 |
2 |
25.00 |
4019********4493 |
263079 |
12/15/2014 |
| MCLAUGHLIN, TRINITY |
B6-009721 |
2 |
25.00 |
4355********6158 |
051086 |
12/15/2014 |
| MCLUNG, JUSTIN |
B6-009088 |
2 |
63.00 |
4091********1590 |
092907 |
12/15/2014 |
| METOYER, MARIAH |
B6-009753 |
2 |
40.00 |
5147********8280 |
045711 |
12/15/2014 |
| METOYER, THERESA |
B6-009619 |
2 |
25.00 |
4019********8527 |
263083 |
12/15/2014 |
| MILLER, LAKIN |
B6-009020 |
2 |
25.00 |
4233********0275 |
05759B |
12/15/2014 |
| MITCHELL, COREY |
B6-010133 |
2 |
25.00 |
4516********3483 |
092895 |
12/15/2014 |
| MITCHELL, SHELBY |
B6-006850 |
2 |
101.00 |
4435********5686 |
017821 |
12/15/2014 |
| MONETTE, JULIA |
B6-010230 |
2 |
33.00 |
5149********3327 |
092878 |
12/15/2014 |
| MOORE, ASHLEY |
B6-008867 |
2 |
35.00 |
4210********9467 |
092867 |
12/15/2014 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
092883 |
12/15/2014 |
| MORALES, CEDRICK |
B6-010260 |
2 |
35.00 |
4388********5661 |
05745C |
12/15/2014 |
| MORENO, YESSENIA |
B6-007946 |
2 |
45.00 |
5311********7678 |
678121 |
12/15/2014 |
| MOSS, JESSICA |
B6-004625 |
2 |
25.00 |
4210********2592 |
092889 |
12/15/2014 |
| MURPHY, MARTHA |
B6-009147 |
2 |
35.00 |
4516********0256 |
092877 |
12/15/2014 |
| NELSON, KISHE |
B6-010395 |
2 |
25.00 |
4019********6092 |
263081 |
12/15/2014 |
| NEWSOME, SKYLAR |
B6-010309 |
2 |
35.00 |
4019********5081 |
263084 |
12/15/2014 |
| NICHOLS, REGINALD |
B6-008571 |
2 |
35.00 |
4516********8185 |
092891 |
12/15/2014 |
| NOEL, GENE |
B6-010289 |
2 |
33.00 |
4516********8280 |
092888 |
12/15/2014 |
| PAZ, CISSY |
B6-009320 |
2 |
35.00 |
4019********2086 |
263085 |
12/15/2014 |
| PELUSO, TONY |
B6-008893 |
2 |
45.00 |
4019********4003 |
263082 |
12/15/2014 |
| PLEASANT, JOSHUA |
B6-008579 |
2 |
25.00 |
4091********8727 |
092892 |
12/15/2014 |
| POWELL, RICHARD |
B6-008384 |
2 |
25.00 |
4694********4254 |
092894 |
12/15/2014 |
| PROSHA, JUDY |
B6-010033 |
2 |
35.00 |
4019********7777 |
263090 |
12/15/2014 |
| RACHAL, LOUIS |
B6-010179 |
2 |
35.00 |
4516********1255 |
092908 |
12/15/2014 |
| RAGSDALE, CHARLOTTE |
B6-008437 |
2 |
25.00 |
5466********3576 |
34818P |
12/15/2014 |
| RAINEY, DONNIA |
B6-008596 |
2 |
35.00 |
4091********0812 |
092901 |
12/15/2014 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********6777 |
263087 |
12/15/2014 |
| ROGE, MELANIE |
B6-009016 |
2 |
45.00 |
4789********2624 |
290566 |
12/15/2014 |
| ROLAND, MURRELL |
B6-009234 |
2 |
25.00 |
5184********3744 |
015132 |
12/15/2014 |
| ROLEN, JOHN |
B6-008481 |
2 |
53.00 |
4019********2537 |
263088 |
12/15/2014 |
| SAPP, KELTON |
B6-010135 |
2 |
25.00 |
4435********3350 |
017232 |
12/15/2014 |
| SAUCE, JOSHUA |
B6-008845 |
2 |
35.00 |
4516********3095 |
092880 |
12/15/2014 |
| SETTLE, JAMES |
B6-009383 |
2 |
35.00 |
4091********3418 |
092911 |
12/15/2014 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
106277 |
12/15/2014 |
| SIMS, JENNIFER |
B6-010182 |
2 |
45.00 |
4798********0924 |
063526 |
12/15/2014 |
| SMITH, ALYSSA |
B6-009131 |
2 |
25.00 |
4210********6882 |
092886 |
12/15/2014 |
| SMITH, DON |
B6-009624 |
2 |
33.00 |
4516********6056 |
092884 |
12/15/2014 |
| SMITH, FAYE |
B6-005295 |
2 |
25.00 |
4091********0747 |
092906 |
12/15/2014 |
| SMITH, TINA |
B6-008415 |
2 |
25.00 |
4303********0309 |
N90678 |
12/15/2014 |
| SPANN, KEILAH |
B6-008927 |
2 |
25.00 |
4019********6053 |
263091 |
12/15/2014 |
| SPARKS, MARTHA |
B6-004183 |
2 |
65.00 |
4798********3866 |
063526 |
12/15/2014 |
| TODTENBIER, RYAN |
B6-004145 |
2 |
38.00 |
3717*******1004 |
129908 |
12/15/2014 |
| TURNER, RANDY |
B6-008339 |
2 |
43.00 |
4142********0730 |
063526 |
12/15/2014 |
| VINES, WENDY |
B6-009362 |
2 |
50.00 |
4516********7033 |
092920 |
12/15/2014 |
| WALKER, MELLISA |
B6-006099 |
2 |
45.00 |
4435********3417 |
017234 |
12/15/2014 |
| WARREN, DUKE |
B6-008711 |
2 |
25.00 |
4435********4916 |
017827 |
12/15/2014 |
| WASHINGTON, ANDRE |
B6-009487 |
2 |
35.00 |
4183********9084 |
087204 |
12/15/2014 |
| WATERS, NIKKI |
B6-009178 |
2 |
35.00 |
4091********9470 |
092896 |
12/15/2014 |
| WATLEY, JAMES |
B6-009336 |
2 |
45.00 |
4798********5335 |
063526 |
12/15/2014 |
| WEBB, PAMELA |
B6-008905 |
2 |
25.00 |
4798********4567 |
063526 |
12/15/2014 |
| WHITE, VICTORIA |
B6-007510 |
2 |
25.00 |
4019********8856 |
263089 |
12/15/2014 |
| WHITELEY, HUNTER |
B6-008726 |
2 |
25.00 |
3797*******1000 |
174658 |
12/15/2014 |
| YOUNT, ROBERT |
B6-008952 |
2 |
33.00 |
5152********0874 |
032824 |
12/15/2014 |
| ZEAGLER, SARAH |
B6-006203 |
2 |
35.00 |
4798********2579 |
063527 |
12/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 12 |
MasterCard |
359.00 |
| 113 |
Visa |
3728.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4305.00 |