Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DERRICK |
B6-009205 |
3 |
43.00 |
4798********6163 |
073508 |
12/26/2014 |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
095718 |
12/26/2014 |
| ARMSTRONG, JANET |
B6-010177 |
3 |
35.00 |
4091********6786 |
095717 |
12/26/2014 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
404199 |
12/26/2014 |
| AYCOX, CICLEY |
B6-009306 |
3 |
25.00 |
4271********1020 |
103114 |
12/26/2014 |
| BANTA, WILL |
B6-010097 |
3 |
25.00 |
4789********3239 |
129191 |
12/26/2014 |
| BAYONNE, LASHONDA |
B6-007060 |
3 |
45.00 |
4019********2167 |
404202 |
12/26/2014 |
| BEAUDION, CHRISTOPHER |
B6-010313 |
3 |
25.00 |
4104********1635 |
759985 |
12/26/2014 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
35.00 |
4516********9039 |
095721 |
12/26/2014 |
| BLACK, JAKE |
B6-009014 |
3 |
33.00 |
4091********6002 |
095789 |
12/26/2014 |
| BOLTON, AMIE |
B6-008706 |
3 |
45.00 |
4516********8926 |
095698 |
12/26/2014 |
| BOWERS, TAJARRIUS |
B6-B009458 |
3 |
25.00 |
4019********7661 |
404198 |
12/26/2014 |
| BRIDGES, ERIC |
B6-008172 |
3 |
53.00 |
4435********3459 |
036241 |
12/26/2014 |
| BROWN, KANDI |
B6-009571 |
3 |
25.00 |
4495********6389 |
029009 |
12/26/2014 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
036181 |
12/26/2014 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
095709 |
12/26/2014 |
| BUCKNOR, RENEE |
B6-007546 |
3 |
38.00 |
4516********0150 |
095705 |
12/26/2014 |
| BURKE, GREG |
B6-010024 |
3 |
25.00 |
4516********0403 |
095702 |
12/26/2014 |
| BUXTON, ROSEMARIE |
B6-009304 |
3 |
45.00 |
4091********0186 |
095694 |
12/26/2014 |
| CABALLERO, DERRIK |
B6-009211 |
3 |
25.00 |
4266********1423 |
05220C |
12/26/2014 |
| CAGLE, CHRISTOPHER |
B6-009623 |
3 |
25.00 |
4091********3700 |
095715 |
12/26/2014 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
095696 |
12/26/2014 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
58.00 |
4467********0331 |
824535 |
12/26/2014 |
| CHASTEEN, ELIZABETH |
B6-010259 |
3 |
43.00 |
4347********2984 |
063508 |
12/26/2014 |
| COLLIER, STEPHANIE |
B6-009115 |
3 |
25.00 |
4610********9409 |
073508 |
12/26/2014 |
| COOPER, MORGAN |
B6-008650 |
3 |
25.00 |
5455********2273 |
607573 |
12/26/2014 |
| COUTEE, ANDREA |
B6-010291 |
3 |
35.00 |
4516********7224 |
095720 |
12/26/2014 |
| DAVIS, CHARLES |
B6-009195 |
3 |
25.00 |
5211********2465 |
03558B |
12/26/2014 |
| DEBLIEUX, MELANIE |
B6-009319 |
3 |
25.00 |
4019********2400 |
404205 |
12/26/2014 |
| DEFFENBAUGH, JUSTIN |
B6-010369 |
3 |
25.00 |
4019********5197 |
404201 |
12/26/2014 |
| DENNY, CYNTHIA |
B6-009709 |
3 |
25.00 |
4019********1916 |
404200 |
12/26/2014 |
| DOBSON, AMBER |
B6-009660 |
3 |
43.00 |
4516********6431 |
095762 |
12/26/2014 |
| DOOFRON, JAMES |
B6-009682 |
3 |
25.00 |
4060********9988 |
073508 |
12/26/2014 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
095711 |
12/26/2014 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
05249B |
12/26/2014 |
| EDWARDS, NYTHEIL |
B6-009776 |
3 |
25.00 |
4019********0873 |
404203 |
12/26/2014 |
| ELDRETH, BLAINE |
B6-007460 |
3 |
25.00 |
4435********3258 |
036183 |
12/26/2014 |
| ERRIGNTON, PAUL |
B6-006177 |
3 |
43.00 |
4798********9964 |
073508 |
12/26/2014 |
| ESPARZA, CRUZ |
B6-010283 |
3 |
35.00 |
4798********4653 |
073508 |
12/26/2014 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
073509 |
12/26/2014 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
095712 |
12/26/2014 |
| FALCONI, DOUGLAS |
B6-010377 |
3 |
25.00 |
5523********8904 |
02692Z |
12/26/2014 |
| FATHEREE, BO |
B6-007423 |
3 |
25.00 |
5466********2052 |
01368P |
12/26/2014 |
| FISHER, DAVID |
B6-008590 |
3 |
25.00 |
6011********8548 |
02604R |
12/26/2014 |
| FOREST, BRENDA |
B6-010277 |
3 |
35.00 |
4435********3264 |
036236 |
12/26/2014 |
| FOREST, FRANCHESCA |
B6-008982 |
3 |
25.00 |
4019********5813 |
404204 |
12/26/2014 |
| FORSYTHE, DANNY |
B6-008651 |
3 |
45.00 |
4210********9367 |
095716 |
12/26/2014 |
| FOSTER, STEVEN |
B6-009209 |
3 |
33.00 |
4091********1047 |
095703 |
12/26/2014 |
| GANDY, PHILLIP |
B6-010127 |
3 |
45.00 |
4435********4265 |
036237 |
12/26/2014 |
| GOFF, JERRY |
B6-009429 |
3 |
33.00 |
4019********5460 |
404197 |
12/26/2014 |
| HALE, KAREN |
B6-010087 |
3 |
45.00 |
5218********9779 |
02679Z |
12/26/2014 |
| HAMILTON, SHARONDA |
B6-007090 |
3 |
48.00 |
4516********8211 |
095713 |
12/26/2014 |
| HARRIS, JOSEPH |
B6-007697 |
3 |
33.00 |
4516********8623 |
095729 |
12/26/2014 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********2329 |
02608Q |
12/26/2014 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
404214 |
12/26/2014 |
| HOBDY, MICHAEL |
B6-010388 |
3 |
35.00 |
4435********5598 |
036239 |
12/26/2014 |
| HOWELL, DAVID |
B6-009183 |
3 |
25.00 |
5594********2918 |
129230 |
12/26/2014 |
| JACKSON, MESHELL |
B6-009463 |
3 |
33.00 |
4516********9256 |
095730 |
12/26/2014 |
| JACKSON, NYREE |
B6-009011 |
3 |
35.00 |
4435********4605 |
036184 |
12/26/2014 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
404207 |
12/26/2014 |
| JARVIS, VIRGINIA |
B6-009496 |
3 |
33.00 |
4019********2010 |
404208 |
12/26/2014 |
| JOHNS, ANNA |
B6-010218 |
3 |
35.00 |
4210********2347 |
095728 |
12/26/2014 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
095736 |
12/26/2014 |
| JOHNSON, TIFFANY |
B6-009574 |
3 |
25.00 |
4091********4691 |
095732 |
12/26/2014 |
| JONES, JAYLON |
B6-008391 |
3 |
33.00 |
4789********7025 |
129131 |
12/26/2014 |
| JORDAN, DARRYL |
B6-009622 |
3 |
35.00 |
4789********6775 |
129140 |
12/26/2014 |
| KELLY, BRANDON |
B6-009235 |
3 |
25.00 |
4435********3174 |
036245 |
12/26/2014 |
| KING, LINDA |
B6-007776 |
3 |
25.00 |
4091********0271 |
095734 |
12/26/2014 |
| LACHNEY, DEBRA |
B6-010296 |
3 |
33.00 |
4019********7143 |
404209 |
12/26/2014 |
| LEE, TAYLOR |
B6-009792 |
3 |
45.00 |
4694********8482 |
095737 |
12/26/2014 |
| LEWIS, ASHLEY |
B6-009751 |
3 |
25.00 |
4798********2029 |
073508 |
12/26/2014 |
| LILES, SABRINA |
B6-010198 |
3 |
35.00 |
4789********5763 |
129151 |
12/26/2014 |
| MACK, KATRINA |
B6-009694 |
3 |
33.00 |
5448********5707 |
081575 |
12/26/2014 |
| MAJOR, JAMES |
B6-007771 |
3 |
45.00 |
4435********4182 |
036187 |
12/26/2014 |
| MARTIN, ANDREA |
B6-009653 |
3 |
25.00 |
4019********1308 |
404211 |
12/26/2014 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
036186 |
12/26/2014 |
| MCDONALD, COLTON |
B6-008059 |
3 |
25.00 |
4091********0307 |
095748 |
12/26/2014 |
| MCGASKEY, CLAUDETTE |
B6-010400 |
3 |
33.00 |
4019********7929 |
404216 |
12/26/2014 |
| MCGLOTHIN, KEVIN |
B6-010044 |
3 |
35.00 |
4019********8049 |
404210 |
12/26/2014 |
| MCHENRY, LAKISHA |
B6-009553 |
3 |
43.00 |
4019********1850 |
404212 |
12/26/2014 |
| MEDLOCK, SHOLANDA |
B6-007372 |
3 |
25.00 |
4104********4398 |
760009 |
12/26/2014 |
| MILGOY, MYCHAN |
B6-008799 |
3 |
25.00 |
4460********1289 |
651432 |
12/26/2014 |
| MILLER, THURMAN |
B6-009584 |
3 |
25.00 |
4019********9850 |
404213 |
12/26/2014 |
| MONETTE, CHERYL |
B6-007793 |
3 |
35.00 |
4411********8883 |
083508 |
12/26/2014 |
| NELSON, CHAD |
B6-008414 |
3 |
35.00 |
6011********2014 |
02615P |
12/26/2014 |
| OWENS, HERMAN |
B6-009769 |
3 |
35.00 |
4019********4457 |
404215 |
12/26/2014 |
| PATTERSON, SHANNON |
B6-009537 |
3 |
25.00 |
4355********2886 |
109058 |
12/26/2014 |
| PAYNE, ADRIAN |
B6-009308 |
3 |
25.00 |
4091********9398 |
095747 |
12/26/2014 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
036190 |
12/26/2014 |
| PICKETT, PAIGE |
B6-004576 |
3 |
35.00 |
4516********9965 |
095750 |
12/26/2014 |
| POWELL, BRIAN |
B6-010049 |
3 |
25.00 |
4516********4895 |
095752 |
12/26/2014 |
| PRITCHARD, GEOFFREY |
B6-009001 |
3 |
35.00 |
3772*******2001 |
109344 |
12/26/2014 |
| PRUDHOMME, TATRINA |
B6-009588 |
3 |
55.00 |
4435********9107 |
036251 |
12/26/2014 |
| RIVOIRE, JOHN |
B6-009684 |
3 |
25.00 |
5465********3682 |
H76068 |
12/26/2014 |
| ROBERSON, ALISHA |
B6-006117 |
3 |
25.00 |
4060********0078 |
083508 |
12/26/2014 |
| ROBERTSON, JARRAD |
B6-009523 |
3 |
35.00 |
4435********0140 |
036195 |
12/26/2014 |
| ROWELL, RALPH |
B6-008428 |
3 |
43.00 |
5141********5808 |
498639 |
12/26/2014 |
| SANDERSON, PATRICK |
B6-008675 |
3 |
35.00 |
4798********9534 |
073511 |
12/26/2014 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
404217 |
12/26/2014 |
| SHIELDS, SAM |
B6-009665 |
3 |
25.00 |
4019********7125 |
404218 |
12/26/2014 |
| SHILLING, RITA |
B6-010115 |
3 |
53.00 |
4789********6005 |
129248 |
12/26/2014 |
| SHIRLEY, JON |
B6-008531 |
3 |
25.00 |
4867********8211 |
093508 |
12/26/2014 |
| SHUGART, BILLY |
B6-009772 |
3 |
35.00 |
4789********4681 |
129255 |
12/26/2014 |
| SKOK, ROBERT |
B6-009316 |
3 |
25.00 |
4060********4060 |
083508 |
12/26/2014 |
| ST. ANDRY, NICOLE |
B6-009757 |
3 |
25.00 |
4798********2029 |
073509 |
12/26/2014 |
| SUIRE, ABBI |
B6-009576 |
3 |
25.00 |
4091********8284 |
095781 |
12/26/2014 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4271********5312 |
108123 |
12/26/2014 |
| TRICHELL, TYLER |
B6-010121 |
3 |
35.00 |
4516********2143 |
095778 |
12/26/2014 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
095780 |
12/26/2014 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4435********8298 |
036197 |
12/26/2014 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
095779 |
12/26/2014 |
| WARREN, MATHEW |
B6-008487 |
3 |
33.00 |
4694********1492 |
095782 |
12/26/2014 |
| WELCH, ANGIE |
B6-009693 |
3 |
55.00 |
4210********8536 |
095785 |
12/26/2014 |
| WERKING, TOD |
B6-008073 |
3 |
38.00 |
3732*******5006 |
163979 |
12/26/2014 |
| WILLIAMS, TERRELL |
B6-008002 |
3 |
23.00 |
4435********0435 |
036199 |
12/26/2014 |
| WILLIAMS, TIFFANY |
B6-009543 |
3 |
25.00 |
5401********6870 |
05321Z |
12/26/2014 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
036261 |
12/26/2014 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02662R |
12/26/2014 |
| WOOLSEY, AMANDA |
B6-009779 |
3 |
35.00 |
5539********8109 |
129287 |
12/26/2014 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 12 |
MasterCard |
374.00 |
| 101 |
Visa |
3366.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3933.00 |