Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
B6-007201 |
1 |
35.00 |
4798********3193 |
064032 |
01/05/2015 |
| ANTHONY, PAUL |
B6-009572 |
1 |
35.00 |
4019********2620 |
521812 |
01/05/2015 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********2256 |
091222 |
01/05/2015 |
| BAKER-YOPP, JOHNNIE |
B6-010098 |
1 |
25.00 |
4516********1592 |
091217 |
01/05/2015 |
| BARRIOS, CHUCK |
B6-009351 |
1 |
35.00 |
4210********3435 |
091187 |
01/05/2015 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
521813 |
01/05/2015 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********6646 |
974242 |
01/05/2015 |
| BERRY, CHRISTOPHER |
B6-010055 |
1 |
25.00 |
5147********5135 |
042470 |
01/05/2015 |
| BESONT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
974239 |
01/05/2015 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
091197 |
01/05/2015 |
| BOUDREAUX, BUCK |
B6-009373 |
1 |
25.00 |
5147********3774 |
041960 |
01/05/2015 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
73896G |
01/05/2015 |
| BRADY, ZACK |
B6-009220 |
1 |
35.00 |
4060********7388 |
034007 |
01/05/2015 |
| BROADWAY, DILLON |
B6-010402 |
1 |
25.00 |
4210********5381 |
091190 |
01/05/2015 |
| BROWN, CHASE |
B6-010396 |
1 |
35.00 |
4091********3540 |
091203 |
01/05/2015 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
181551 |
01/05/2015 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
091191 |
01/05/2015 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
016716 |
01/05/2015 |
| CEDARS, DUDLEY |
B6-004973 |
1 |
43.00 |
4210********7807 |
091195 |
01/05/2015 |
| COATS, CALVIN |
B6-010249 |
1 |
33.00 |
4516********6289 |
091232 |
01/05/2015 |
| CONDAY, ANGELA |
B6-010342 |
1 |
35.00 |
5332********7218 |
LP9ZVB |
01/05/2015 |
| DANIELS, GENEVA |
B6-009437 |
1 |
35.00 |
5332********5186 |
LP9ZVG |
01/05/2015 |
| DRINKARD, ANGELA |
B6-009633 |
1 |
33.00 |
4789********3919 |
974286 |
01/05/2015 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
091202 |
01/05/2015 |
| DUNN, CLINTON |
B6-010183 |
1 |
25.00 |
4019********6438 |
521818 |
01/05/2015 |
| EBARB, CHRIS |
B6-007651 |
1 |
45.00 |
4516********4970 |
091213 |
01/05/2015 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
124907 |
01/05/2015 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4019********7635 |
036719 |
01/05/2015 |
| GIBSON, KIM |
B6-010096 |
1 |
35.00 |
4798********8601 |
064033 |
01/05/2015 |
| GODFREY, DARRYL |
B6-005745 |
1 |
33.00 |
4435********8478 |
016717 |
01/05/2015 |
| GOODMAN, DEANA |
B6-009123 |
1 |
45.00 |
4435********6356 |
017150 |
01/05/2015 |
| GREEN, SAMANTHA |
B6-008880 |
1 |
25.00 |
4019********6877 |
521816 |
01/05/2015 |
| GRIFFITH, ELENA |
B6-006731 |
1 |
33.00 |
4516********5854 |
091237 |
01/05/2015 |
| GUIDRY, ROBERT |
B6-009674 |
1 |
25.00 |
4495********3288 |
074381 |
01/05/2015 |
| HALL, SHENA |
B6-008949 |
1 |
35.00 |
4516********8269 |
091215 |
01/05/2015 |
| HAY, KATHERINE |
B6-008978 |
1 |
45.00 |
5453********4142 |
091214 |
01/05/2015 |
| HELAIRE, QUINTON |
B6-009377 |
1 |
25.00 |
4091********3817 |
091211 |
01/05/2015 |
| HETHERWICK, PAM |
B6-007994 |
1 |
25.00 |
4210********1120 |
091234 |
01/05/2015 |
| HILTON, PAULA |
B6-010387 |
1 |
25.00 |
4516********5039 |
091216 |
01/05/2015 |
| HOFFMAN, ALETHA |
B6-009745 |
1 |
45.00 |
5509********4517 |
974343 |
01/05/2015 |
| HONORE, MEMRCIE DEE |
B6-009404 |
1 |
25.00 |
4798********7011 |
064034 |
01/05/2015 |
| HORVE, JOHN |
B6-009299 |
1 |
43.00 |
4516********9307 |
091221 |
01/05/2015 |
| HOUSTON, PAULINE |
B6-007719 |
1 |
33.00 |
4516********8925 |
091223 |
01/05/2015 |
| HOWARD, CHRIS |
B6-009221 |
1 |
43.00 |
4147********8295 |
01028C |
01/05/2015 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
017147 |
01/05/2015 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
25.00 |
4019********0293 |
521820 |
01/05/2015 |
| JONES, AMANDA |
B6-009460 |
1 |
35.00 |
4019********7391 |
521817 |
01/05/2015 |
| JONES, CLAIRE |
B6-009127 |
1 |
35.00 |
4019********5431 |
521819 |
01/05/2015 |
| LACAZE, RANDY |
B6-006161 |
1 |
25.00 |
3737*******1004 |
184604 |
01/05/2015 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
016719 |
01/05/2015 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
041967 |
01/05/2015 |
| LEE, BRIANNA |
B6-009546 |
1 |
35.00 |
4798********5667 |
064034 |
01/05/2015 |
| LLORENCE, BRYCE |
B6-010224 |
1 |
45.00 |
4435********2513 |
016718 |
01/05/2015 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
091238 |
01/05/2015 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
017152 |
01/05/2015 |
| LYONS, CATINA |
B6-006166 |
1 |
25.00 |
4091********5083 |
091255 |
01/05/2015 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00547P |
01/05/2015 |
| MILLER, CLINT |
B6-009616 |
1 |
25.00 |
5466********8000 |
T4260Z |
01/05/2015 |
| MILLER, DAVID |
B6-010331 |
1 |
25.00 |
5466********2117 |
01050P |
01/05/2015 |
| MITCHELL, SCOTT |
B6-008648 |
1 |
35.00 |
4210********4958 |
091228 |
01/05/2015 |
| MOORE, GARY |
B6-008704 |
1 |
25.00 |
5523********8065 |
00504Z |
01/05/2015 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
74229P |
01/05/2015 |
| MORGAN, ASHLEY |
B6-009713 |
1 |
45.00 |
4311********1225 |
005484 |
01/05/2015 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
35.00 |
4798********2459 |
064035 |
01/05/2015 |
| NELSON, EMILIA |
B6-005281 |
1 |
25.00 |
4798********4586 |
064035 |
01/05/2015 |
| NOAH, WILLIAM |
B6-008297 |
1 |
50.00 |
5332********8970 |
LP9ZW4 |
01/05/2015 |
| O ROURKE, MANDI |
B6-005567 |
1 |
48.00 |
5438********8856 |
H68921 |
01/05/2015 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
25.00 |
5178********8370 |
01067Z |
01/05/2015 |
| PAYNE, DERRICK |
B6-008465 |
1 |
25.00 |
4131********1160 |
017151 |
01/05/2015 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
521822 |
01/05/2015 |
| PERKINS, TRACY |
B6-008797 |
1 |
35.00 |
4091********7370 |
091247 |
01/05/2015 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
38.00 |
4266********8020 |
01053B |
01/05/2015 |
| PICHON, VANESSA |
B6-005315 |
1 |
45.00 |
4789********5424 |
974456 |
01/05/2015 |
| PRINCE, BRYAN |
B6-008928 |
1 |
38.00 |
4091********2092 |
091244 |
01/05/2015 |
| REVELS, KANIKA |
B6-010337 |
1 |
45.00 |
4435********3900 |
017149 |
01/05/2015 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
091246 |
01/05/2015 |
| ROBINSON, GWENDOLYN |
B6-009527 |
1 |
25.00 |
4516********6108 |
091241 |
01/05/2015 |
| RODDY, MICHAEL |
B6-005515 |
1 |
35.00 |
4019********2401 |
521821 |
01/05/2015 |
| ROQUE, PAMELA |
B6-008705 |
1 |
35.00 |
4516********7254 |
091258 |
01/05/2015 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00564R |
01/05/2015 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
01070C |
01/05/2015 |
| SCOTT, CEDRIC |
B6-000115 |
1 |
25.00 |
5424********3109 |
74146B |
01/05/2015 |
| SCOTT, KYLE |
B6-010039 |
1 |
35.00 |
4789********8642 |
974459 |
01/05/2015 |
| SETTLE, BRIAN |
B6-008702 |
1 |
45.00 |
4091********2729 |
091249 |
01/05/2015 |
| SHARBINO, CLINTON |
B6-008153 |
1 |
25.00 |
5142********2951 |
C4A735 |
01/05/2015 |
| SHIFFLETT, ROBERT |
B6-007733 |
1 |
55.00 |
5465********1638 |
H69607 |
01/05/2015 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
091256 |
01/05/2015 |
| SLAUGHTER, DEREK |
B6-008101 |
1 |
25.00 |
4516********2325 |
091263 |
01/05/2015 |
| SMITH, MICHAEL |
B6-010280 |
1 |
25.00 |
4798********7105 |
064035 |
01/05/2015 |
| SOARES, STEPHEN |
B6-010276 |
1 |
25.00 |
4060********7930 |
054007 |
01/05/2015 |
| STEWART, MICHAEL |
B6-009340 |
1 |
85.00 |
4210********2303 |
091268 |
01/05/2015 |
| TARPLEY, JOSEPH |
B6-008494 |
1 |
35.00 |
4091********6274 |
091264 |
01/05/2015 |
| TAYLOR, SIMMON |
B6-009360 |
1 |
25.00 |
5332********4637 |
LP9ZWC |
01/05/2015 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
091269 |
01/05/2015 |
| THOMPSON, LESA |
B6-010035 |
1 |
43.00 |
4019********0386 |
521823 |
01/05/2015 |
| THORNTON, JENNIFER |
B6-008860 |
1 |
35.00 |
5511********0126 |
091262 |
01/05/2015 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
064036 |
01/05/2015 |
| WAGLEY, ROBERT |
B6-008629 |
1 |
25.00 |
4516********1206 |
091284 |
01/05/2015 |
| WAGUESPAKCK, SHIRAH |
B6-008507 |
1 |
35.00 |
4516********6593 |
091277 |
01/05/2015 |
| WALKER, AIMEE |
B6-008095 |
1 |
53.00 |
4694********5309 |
091267 |
01/05/2015 |
| WALSWORTH, ROB |
B6-010420 |
1 |
25.00 |
4516********9540 |
091270 |
01/05/2015 |
| WARE, BILLY |
B6-008070 |
1 |
25.00 |
4019********9831 |
521825 |
01/05/2015 |
| WIDHALM, KATHRYN |
B6-005608 |
1 |
35.00 |
4019********9411 |
521824 |
01/05/2015 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
091273 |
01/05/2015 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
521826 |
01/05/2015 |
| WOODARD, KIMBERLY |
B6-005958 |
1 |
35.00 |
4516********9432 |
091276 |
01/05/2015 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
521827 |
01/05/2015 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
091278 |
01/05/2015 |
| |
|
|
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| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 23 |
MasterCard |
791.00 |
| 82 |
Visa |
2727.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3603.00 |